Civic Intelligence

Kulike Learning Garden

990EZ • Fiscal year 2022 • EIN 88-1332441

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 100036Hakalau, HI 96710

(360) 561-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,910

No earlier filing loaded for comparison.

Net Assets

$4,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$59,620

No earlier filing loaded for comparison.

Expenses

$54,710

No earlier filing loaded for comparison.

Net Income

$4,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2022: $4,910Net Assets 2022: $4,9102022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$4,910
Liabilities-
Net Assets$4,910
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2022: $59,620Expenses 2022: $54,710Net Income 2022: $4,9102022

Highlighted filing

2022

Revenue$59,620
Expenses$54,710
Net Income$4,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$59,620
Mission and Program Overview

Mission

Providing educational support programs for our community.

Program Services

DescriptionGrantsExpenses
Setup and offered the Honey Bees Program to our community families, including teaching parents and children about farming and gardening, natural crafting, cooking from scratch, and provided community family support.-$53,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel L MaguirePresidentPT$0--
Rachel D LadermanVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kulike Learning Garden
EIN
88-1332441
In Care Of
% Ariel L Maguire
Phone
3605611001
Address
PO Box 100036, Hakalau, HI 96710

Signing Officer

Name
Ariel L Maguire
Title
President
Phone
3605611001
Signed
2023-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Startup Costs 275”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ariel Maguire
IRS990EZ/BooksInCareOfDetail/PhoneNum03605611001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031-1081 Kulike Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hakalau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04910
IRS990EZ/GrossReceiptsAmt059620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04910
IRS990EZ/OccupancyRentUtltsAndMaintAmt01180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ariel L Maguire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel D Laderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing educational support programs for our community.
IRS990EZ/ProgramServiceRevenueAmt056294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Setup and offered the Honey Bees Program to our community families, including teaching parents and children about farming and gardening, natural crafting, cooking from scratch, and provided community family support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054710
IRS990EZ/TotalProgramServiceExpensesAmt053254
IRS990EZ/TotalRevenueAmt059620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326
IRS990ScheduleA/TotalSupportAmt03326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Fees 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Startup Costs 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel L Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605611001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kulike Learning Garden
ReturnHeader/Filer/BusinessNameControlTxt0KULI
ReturnHeader/Filer/EIN0881332441
ReturnHeader/Filer/InCareOfNm0% Ariel L Maguire
ReturnHeader/Filer/PhoneNum03605611001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100036
ReturnHeader/Filer/USAddress/CityNm0Hakalau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-15T09:27:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ariel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maguire
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910
Liabilities
-
Net assets
$4,910
Revenue
$59,620
Expenses
$54,710
Net income
$4,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.91$4.91$59.6$54.7$4.91