Civic Intelligence

Kokua

990 • Fiscal year 2010 • EIN 91-1792867

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 27, 2011

Organization Profilewww.kokuaservices.org

View Organization Page

1226 Carpenter Rd SE98503
Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$923,098

No earlier filing loaded for comparison.

Net Assets

$446,975

No earlier filing loaded for comparison.

Liabilities

$476,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,608,714

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $923,098Liabilities 2010: $476,123Net Assets 2010: $446,9752010Assets 2011: $1,005,868Liabilities 2011: $528,091Net Assets 2011: $477,7772011Assets 2012: $1,089,823Liabilities 2012: $511,874Net Assets 2012: $577,9492012Assets 2013: $1,293,238Liabilities 2013: $636,078Net Assets 2013: $657,1602013Assets 2014: $1,312,286Liabilities 2014: $601,768Net Assets 2014: $710,5182014Assets 2015: $1,354,181Liabilities 2015: $649,990Net Assets 2015: $704,1912015Assets 2016: $1,553,192Liabilities 2016: $713,414Net Assets 2016: $839,7782016Assets 2017: $1,565,968Liabilities 2017: $699,957Net Assets 2017: $866,0112017Assets 2018: $1,618,381Liabilities 2018: $691,569Net Assets 2018: $926,8122018Assets 2019: $1,662,465Liabilities 2019: $665,574Net Assets 2019: $996,8912019Assets 2020: $2,756,720Liabilities 2020: $975,572Net Assets 2020: $1,781,1482020Assets 2021: $2,352,671Liabilities 2021: $781,447Net Assets 2021: $1,571,2242021Assets 2022: $1,236,387Liabilities 2022: $674,433Net Assets 2022: $561,9542022Assets 2023: $2,884,502Liabilities 2023: $687,620Net Assets 2023: $2,196,8822023Assets 2024: $2,182,329Liabilities 2024: $1,200,352Net Assets 2024: $981,9772024

Highlighted filing

2010

Assets$923,098
Liabilities$476,123
Net Assets$446,975
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,608,7142010Revenue 2011: $3,690,404Expenses 2011: $3,659,602Net Income 2011: $30,8022011Revenue 2012: $3,868,002Expenses 2012: $3,767,830Net Income 2012: $100,1722012Revenue 2013: $3,835,876Expenses 2013: $3,756,665Net Income 2013: $79,2112013Revenue 2014: $4,099,320Expenses 2014: $4,045,963Net Income 2014: $53,3572014Revenue 2015: $4,322,981Expenses 2015: $4,329,308Net Income 2015: -$6,3272015Revenue 2016: $4,872,576Expenses 2016: $4,736,988Net Income 2016: $135,5882016Revenue 2017: $4,958,473Expenses 2017: $4,932,239Net Income 2017: $26,2342017Revenue 2018: $5,247,662Expenses 2018: $5,186,861Net Income 2018: $60,8012018Revenue 2019: $5,739,613Expenses 2019: $5,669,532Net Income 2019: $70,0812019Revenue 2020: $8,090,281Expenses 2020: $7,306,024Net Income 2020: $784,2572020Revenue 2021: $8,537,429Expenses 2021: $8,747,354Net Income 2021: -$209,9252021Revenue 2022: $9,018,558Expenses 2022: $10,027,828Net Income 2022: -$1,009,2702022Revenue 2023: $11,779,055Expenses 2023: $10,144,129Net Income 2023: $1,634,9262023Revenue 2024: $9,701,257Expenses 2024: $10,952,658Net Income 2024: -$1,251,4012024

Highlighted filing

2010

Revenue-
Expenses$3,608,714
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.2
Gross Receipts
$3,633,464
Mission and Program Overview

Mission

Kokua provides both in-home and community-based support so that individuals with significant disabilities can live a meaningful and full life. These services support individuals to remain in the community rather than in nursing homes or institutions.

Filing and Contact Details

Filer

EIN
91-1792867
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IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/Description0OFFICE LEASE DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncluded08374
IRS990ScheduleD/OtherLandBuildings/BookValue040789
IRS990ScheduleD/OtherLandBuildings/Depreciation0131750
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0172539
IRS990ScheduleD/OtherLiabilities/Amount017036
IRS990ScheduleD/OtherLiabilities/Description0HERITAGE MATRIX
IRS990ScheduleD/OtherLiabilities/Description1HERITAGE BANK-VAN LOAN
IRS990ScheduleD/OtherRevenuesNotIncluded08374
IRS990ScheduleD/PriorYearAdjustments03
IRS990ScheduleD/RevenueNotRptdOnFinStmt08374
IRS990ScheduleD/RevenueSubtotal03616983
IRS990ScheduleD/TotalBookValueOtherAssets01000

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,098
Liabilities
$476,123
Net assets
$446,975
Revenue
-
Expenses
$3,608,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$9.70$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$2.88$0.69$2.20$11.8$10.1$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.56$9.02$10.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.78$1.57$8.54$8.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.98$1.78$8.09$7.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$1.00$5.74$5.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.25$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$4.96$4.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.71$0.84$4.87$4.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$4.10$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$3.84$3.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.87$3.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$3.69$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$3.61