Civic Intelligence

Kalihi Kai Jls

990 • Fiscal year 2019 • EIN 90-0450674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,594,893

Up $61,162 (+4.0%) from 2018

Net Assets

Up

$1,594,893

Up $61,162 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$81,770

Down $163 (-0.2%) from 2018

Expenses

Down

$20,608

Down $7,797 (-27%) from 2018

Net Income

Up

$61,162

Up $7,634 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,594,893
Liabilities$0
Net Assets$1,594,893

Operations Trend

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

2019

Revenue$81,770
Expenses$20,608
Net Income$61,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$89,079
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$1,533,731$1,594,893▲ $61,162
Land, Buildings, and Equipment, Net$1,068,800$1,068,800→ $0
Savings and Temporary Cash Investments$274,472$274,810▲ $338
Cash and Non-Interest-Bearing Accounts$190,459$251,283▲ $60,824
Total Assets$1,533,731$1,594,893▲ $61,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,731$1,594,893▲ $61,162
Total Liabilities and Net Assets / Fund Balance$1,533,731$1,594,893▲ $61,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,068,800--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$81,432
Change in Net Assets
$61,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,478
Other Expenses$3,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,478--$17,478
Insurance-$2,446-$2,446
Fees for Services Accounting-$681-$681
Office Expenses$3--$3
Total Functional Expenses$17,481$3,127$0$20,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii KyoikukaiHonolulu, HI501c3Japanese Prog$10,350
Moiliili Community CenterHonolulu, HI501c3Japanese Prog$7,128
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

Kalihi kai jls made its governing documents available to the public upon request.

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
Pres/sec/treas/Director
Phone
8088458566
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred K 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
Raw XML Appendix334 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 AND MOILIILI COMMUNITY CENTER IN ORDER TO FURTHER THEIR MISSION.
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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/ExplanationTxt2KALIHI KAI JLS MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01594893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017481
IRS990/TotalFunctionalExpensesGrp/TotalAmt020608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594893
IRS990/TotalProgramServiceExpensesAmt017481
IRS990/TotalRevenueGrp/ExclusionAmt081770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081770
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 KALIHI STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED K IZUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088458566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId05668A61459492838808DABC6460519B1BA3D9B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1328E811E901A4D4F36F301757D32F91F82BC9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02020-11-14T17:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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