Civic Intelligence

Kalihi Kai Jls

990 • Fiscal year 2014 • EIN 90-0450674

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileN/A
294 Kalihi StreetHonolulu, HI 96819

(808) 845-8566

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,352,131

Up $25,455 (+1.9%) from 2013

Net Assets

Up

$1,352,131

Up $25,455 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Down

$53,297

Down $3,097 (-5.5%) from 2013

Expenses

Down

$27,842

Down $734 (-2.6%) from 2013

Net Income

Down

$25,455

Down $2,363 (-8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,253,662Liabilities 2010: $0Net Assets 2010: $1,253,6622010Assets 2011: $1,271,392Liabilities 2011: $0Net Assets 2011: $1,271,3922011Assets 2012: $1,298,858Liabilities 2012: $0Net Assets 2012: $1,298,8582012Assets 2013: $1,326,676Liabilities 2013: $0Net Assets 2013: $1,326,6762013Assets 2014: $1,352,131Liabilities 2014: $0Net Assets 2014: $1,352,1312014Assets 2015: $1,386,718Liabilities 2015: $0Net Assets 2015: $1,386,7182015Assets 2016: $1,430,165Liabilities 2016: $0Net Assets 2016: $1,430,1652016Assets 2017: $1,480,203Liabilities 2017: $0Net Assets 2017: $1,480,2032017Assets 2018: $1,533,731Liabilities 2018: $0Net Assets 2018: $1,533,7312018Assets 2019: $1,594,893Liabilities 2019: $0Net Assets 2019: $1,594,8932019Assets 2020: $1,640,018Liabilities 2020: $0Net Assets 2020: $1,640,0182020Assets 2021: $1,682,990Liabilities 2021: $0Net Assets 2021: $1,682,9902021Assets 2022: $1,738,316Liabilities 2022: $0Net Assets 2022: $1,738,3162022Assets 2023: $1,785,811Liabilities 2023: $0Net Assets 2023: $1,785,8112023Assets 2024: $1,845,115Liabilities 2024: $0Net Assets 2024: $1,845,1152024

Highlighted filing

2014

Assets$1,352,131
Liabilities$0
Net Assets$1,352,131
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Expenses 2010: $36,3852010Revenue 2011: $51,032Expenses 2011: $33,302Net Income 2011: $17,7302011Expenses 2012: $37,7592012Revenue 2013: $56,394Expenses 2013: $28,576Net Income 2013: $27,8182013Revenue 2014: $53,297Expenses 2014: $27,842Net Income 2014: $25,4552014Revenue 2015: $55,866Expenses 2015: $21,279Net Income 2015: $34,5872015Revenue 2016: $68,036Expenses 2016: $24,589Net Income 2016: $43,4472016Revenue 2017: $81,724Expenses 2017: $31,686Net Income 2017: $50,0382017Revenue 2018: $81,933Expenses 2018: $28,405Net Income 2018: $53,5282018Revenue 2019: $81,770Expenses 2019: $20,608Net Income 2019: $61,1622019Revenue 2020: $82,109Expenses 2020: $36,984Net Income 2020: $45,1252020Revenue 2021: $81,728Expenses 2021: $38,756Net Income 2021: $42,9722021Revenue 2022: $81,737Expenses 2022: $26,411Net Income 2022: $55,3262022Revenue 2023: $85,095Expenses 2023: $37,600Net Income 2023: $47,4952023Revenue 2024: $112,243Expenses 2024: $52,939Net Income 2024: $59,3042024

Highlighted filing

2014

Revenue$53,297
Expenses$27,842
Net Income$25,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$61,690
Mission and Program Overview

Mission

To advance the education of hawaii's

To advance the education of hawaii's youth in the japanese culture and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,326,676$1,352,131▲ $25,455
Land, Buildings, and Equipment, Net$1,068,800$1,068,800→ $0
Savings and Temporary Cash Investments$208,608$258,726▲ $50,118
Cash and Non-Interest-Bearing Accounts$49,268$24,605▼ $24,663
Total Assets$1,326,676$1,352,131▲ $25,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,676$1,352,131▲ $25,455
Total Liabilities and Net Assets / Fund Balance$1,326,676$1,352,131▲ $25,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,068,800--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peggy F UeharaDirector
Fred K IzumiPres/sec/treas/Director
Georgia T SagawaVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$53,178
Change in Net Assets
$25,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,635
Other Expenses$1,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,635--$26,635
Fees for Services Accounting$0$627$0$627
Conferences and Meetings$576$0$0$576
Office Expenses$4$0$0$4
Total Functional Expenses$27,215$627$0$27,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wailuku Hongwanji Japanese Lang SchoolWailuku, HI501(c)(3)Japanese Prog$10,550
Hongwanji Mission SchoolHonolulu, HI501(c)(3)Japanese Prog$8,700
Moiliili Community CenterHonolulu, HI501(c)(3)Japanese Prog$7,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kalihi Kai Jls
EIN
90-0450674
Phone
8088458566
Address
294 KALIHI STREET, HONOLULU, HI 96819

Signing Officer

Name
Fred K Izumi
Title
President
Phone
8088458566
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Izumi
Formed
2006
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members will receive a draft copy of the 990 before filing”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by the board as part of the year end closing procedures.”

Form 990EZ, Part II, Line 24

“Commercial rental property”

Raw XML Appendix357 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ALL HAVE THE SAME MISSION OF EDUCATING HAWAII'S YOUTH IN JAPANESE CULTURE AND LANGUAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CONFIRMATION THROUGH IRS DETERMINATION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2KALIHI KAI JLS PROVIDES ASSISTANCE TO SPECIFIC REQUESTS FROM THEIR SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATIONS ALL HAVE THE SAME MISSION OF EDUCATING HAWAII'S YOUTH IN JAPANESE CULTURE AND LANGUAGE. THEREFORE DIRECT INVOLVEMENT ON THEIR GOVERNING BODY WAS NOT REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4FUNDS WERE PROVIDED TO WAILUKU HONGWANJI JAPANESE SCHOOL, MOILIILI COMMUNITY CENTER, AND HONGWANJI MISSION SCHOOL IN ORDER TO FURTHER THEIR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec E Ln 2a
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IRS990ScheduleI/RecipientTable/RecipientEIN2990073515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01728 PALI HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11828 VINEYARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22535 SOUTH KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAILUKU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196879
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A DRAFT COPY OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AS PART OF THE YEAR END CLOSING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL RENTAL PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326676
IRS990/TotalAssetsEOYAmt01352131
IRS990/TotalAssetsGrp/BOYAmt01326676
IRS990/TotalAssetsGrp/EOYAmt01352131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027215
IRS990/TotalFunctionalExpensesGrp/TotalAmt027842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352131
IRS990/TotalProgramServiceExpensesAmt027215
IRS990/TotalRevenueGrp/ExclusionAmt053297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053297
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352131
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 KALIHI ST 101
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED K IZUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088458566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIHI KAI JLS
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0900450674
ReturnHeader/Filer/PhoneNum08088458566
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 KALIHI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-11T00:26:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,131
Liabilities
$0
Net assets
$1,352,131
Revenue
$53,297
Expenses
$27,842
Net income
$25,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.11$0.05$0.06
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.09$0.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.08$0.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.08$0.04$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.08$0.02$0.06
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.08$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.08$0.03$0.05
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.07$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.04