Civic Intelligence

Kalihi Kai Jls

990 • Fiscal year 2017 • EIN 90-0450674

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,480,203

Up $50,038 (+3.5%) from 2016

Net Assets

Up

$1,480,203

Up $50,038 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$81,724

Up $13,688 (+20%) from 2016

Expenses

Up

$31,686

Up $7,097 (+29%) from 2016

Net Income

Up

$50,038

Up $6,591 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,480,203
Liabilities$0
Net Assets$1,480,203
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$81,724
Expenses$31,686
Net Income$50,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$88,902
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$1,430,165$1,480,203▲ $50,038
Land, Buildings, and Equipment, Net$1,068,800$1,068,800→ $0
Savings and Temporary Cash Investments$274,035$274,196▲ $161
Cash and Non-Interest-Bearing Accounts$87,330$137,207▲ $49,877
Total Assets$1,430,165$1,480,203▲ $50,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,430,165$1,480,203▲ $50,038
Total Liabilities and Net Assets / Fund Balance$1,430,165$1,480,203▲ $50,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,068,800--
Compensation and Service Providers
Top Officer Pay35th 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
$161
Other Revenue
$81,563
Change in Net Assets
$50,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,350
Other Expenses$3,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,350--$28,350
Insurance$0$2,300$0$2,300
Fees for Services Accounting$0$654$0$654
Conferences and Meetings$361$0$0$361
Office Expenses$21$0$0$21
Total Functional Expenses$28,732$2,954$0$31,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wailuku Hongwanji Japanese Lang SchoolWailuku, HI501(c)(3)N/a$12,000
Hawaii KyoikukaiHonolulu, HI501(c)(3)Japanese Prog$8,750
Moiliili Community CenterHonolulu, HI501(c)(3)Japanese Prog$6,600
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
2018-04-15
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
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
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 Appendix374 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 WAIALAE ASAHI JAPANESE 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII KYOIKUKAI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WAILUKU HONGWANJI JAPANESE SCHOOL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JAPANESE PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2N/A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII KYOIKUKAI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOILIILI COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAILUKU HONGWANJI JAPANESE LANG SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0996007083
IRS990ScheduleI/RecipientTable/RecipientEIN1990073515
IRS990ScheduleI/RecipientTable/RecipientEIN2990082412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 SMITH ST STE 226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12535 S KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21828 VINEYARD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAILUKU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296879
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/Total501c3OrgCnt03
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/TotalAssetsBOYAmt01430165
IRS990/TotalAssetsEOYAmt01480203
IRS990/TotalAssetsGrp/BOYAmt01430165
IRS990/TotalAssetsGrp/EOYAmt01480203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028732
IRS990/TotalFunctionalExpensesGrp/TotalAmt031686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480203
IRS990/TotalProgramServiceExpensesAmt028732
IRS990/TotalRevenueGrp/ExclusionAmt081724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081724
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480203
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED K IZUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088458566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:02:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-11-02T19:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,203
Liabilities
$0
Net assets
$1,480,203
Revenue
$81,724
Expenses
$31,686
Net income
$50,038
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
2017Detailed filing. Detailed filing data is available for this year.$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