Civic Intelligence

Papakolea Community Development Corporation

990 • Fiscal year 2015 • EIN 91-2074211

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.PAPAKOLEA.ORG
2150 Tantalus DriveHonolulu, HI 96813

(808) 520-8998

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$532,671

Down $173,596 (-25%) from 2014

Net Assets

Down

$486,349

Down $203,321 (-29%) from 2014

Liabilities

Up

$46,322

Up $29,734 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$125,758

Down $100,763 (-44%) from 2014

Expenses

Up

$253,777

Up $97,008 (+62%) from 2014

Net Income

Down

-$128,019

Down $197,771 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $497,167Liabilities 2010: $28,504Net Assets 2010: $468,6632010Assets 2011: $577,991Liabilities 2011: $68,280Net Assets 2011: $509,7112011Assets 2012: $912,087Liabilities 2012: $12,808Net Assets 2012: $899,2792012Assets 2013: $830,447Liabilities 2013: $6,527Net Assets 2013: $823,9202013Assets 2014: $706,267Liabilities 2014: $16,588Net Assets 2014: $689,6702014Assets 2015: $532,671Liabilities 2015: $46,322Net Assets 2015: $486,3492015Assets 2016: $459,901Liabilities 2016: $56,847Net Assets 2016: $403,0542016Assets 2017: $462,983Liabilities 2017: $59,831Net Assets 2017: $403,1522017Assets 2018: $472,295Liabilities 2018: $98,705Net Assets 2018: $373,5902018Assets 2019: $712,154Liabilities 2019: $127,626Net Assets 2019: $584,5282019Assets 2020: $750,691Liabilities 2020: $130,195Net Assets 2020: $620,4962020Assets 2021: $732,646Liabilities 2021: $123,439Net Assets 2021: $609,2072021Assets 2022: $911,856Liabilities 2022: $121,285Net Assets 2022: $790,5712022Assets 2023: $896,445Liabilities 2023: $279,543Net Assets 2023: $616,9022023Assets 2024: $896,662Liabilities 2024: $157,300Net Assets 2024: $739,3622024

Highlighted filing

2015

Assets$532,671
Liabilities$46,322
Net Assets$486,349
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $184,3842010Expenses 2011: $241,9752011Expenses 2012: $268,8672012Revenue 2013: $329,095Expenses 2013: $350,643Net Income 2013: -$21,5482013Revenue 2014: $226,521Expenses 2014: $156,769Net Income 2014: $69,7522014Revenue 2015: $125,758Expenses 2015: $253,777Net Income 2015: -$128,0192015Revenue 2016: $137,980Expenses 2016: $231,997Net Income 2016: -$94,0172016Revenue 2017: $156,312Expenses 2017: $187,315Net Income 2017: -$31,0032017Revenue 2018: $295,897Expenses 2018: $325,459Net Income 2018: -$29,5622018Revenue 2019: $613,944Expenses 2019: $416,149Net Income 2019: $197,7952019Revenue 2020: $490,559Expenses 2020: $460,189Net Income 2020: $30,3702020Revenue 2021: $495,151Expenses 2021: $528,577Net Income 2021: -$33,4262021Revenue 2022: $941,861Expenses 2022: $760,497Net Income 2022: $181,3642022Revenue 2023: $523,262Expenses 2023: $608,861Net Income 2023: -$85,5992023Revenue 2024: $494,613Expenses 2024: $468,356Net Income 2024: $26,2572024

Highlighted filing

2015

Revenue$125,758
Expenses$253,777
Net Income-$128,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$125,758
Mission and Program Overview

Mission

To promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life

Significant activities - provided a clean and safe environment for residents of papakolea, kewalo and kalawahine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,236$503,553▼ $66,683
Pledges and Grants Receivable$70,225--
Cash and Non-Interest-Bearing Accounts$59,132$30,951▼ $28,181
Prepaid Expenses and Deferred Charges$2,728$3,752▲ $1,024
Accounts Receivable$3,946$-5,585▼ $9,531
Total Assets$706,267$532,671▼ $173,596
Liabilities
Other Liabilities$6,600$36,803▲ $30,203
Accounts Payable and Accrued Expenses$9,988$9,519▼ $469
Total Liabilities$16,588$46,322▲ $29,734
Net Assets / Fund Balance
Unrestricted Net Assets$689,670$486,349▼ $203,321
Total Net Assets Fund Balance$689,670$486,349▼ $203,321
Total Liabilities and Net Assets / Fund Balance$706,258$532,671▼ $173,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,564$63,890-
Equipment$148,789$256,691-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lilia KupuniaiExec DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Peter TerryPresident
Jon MatsuokaDirector
Kaleihau KamauDirector
R PedrinaDirector
Theresa IdowuDirector
Kuuipo EnosSecretary
Linda ChangTreasurer
Marleen AkauVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,395
Program Service Revenue
$79,356
Investment Income
$7
Other Revenue
$0
All Other Contributions
$46,395
Change in Net Assets
$-128,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,151
Salaries, Compensation, and Employee Benefits$87,626
Total Fundraising Expense$20,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200$18,000$10,800$72,000
Depreciation Depletion$52,695$13,988-$66,683
Fees for Services Other$22,871$215$215$23,301
All Other Expenses$14,375$2,084$6,056$22,515
Occupancy$10,396$3,465-$13,861
Travel$10,121$3,373-$13,494
Payroll Taxes$4,729$1,970$1,182$7,881
Other Employee Benefits$4,647$1,936$1,162$7,745
Other Expenses---$1,633
Interest$627$261$157$1,045
Fees for Services Accounting$659$188$95$942
Conferences and Meetings-$325-$325
Total Functional Expenses$184,938$47,910$20,929$253,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,427
Security Deposits - Facility Fee$6,700
Accrued Expenses$5,483
Loan Payable to Cnha$193
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A draft of form 990 is reviewed and approved by the officers the finalized form 990 is then distributed to each of the board members.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy on annual basis.”

Form 990, Part VI, Section B, Line 12C - Continued

“If a potential conflict of interest occurs, it is reviewed and resolved by the board members”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the executive committee of pcdc through a review of comparable compensation for similar position. Compensation increases”

Form 990, Part VI, Section B, Line 15A - Continued

“Are based on merit and availability of resources.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financial statements are available upon request. Financial statements are also available on-line at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Papakolea Community Developmen
EIN
91-2074211
Phone
8085208998
Address
2150 TANTALUS DRIVE, HONOLULU, HI 96813

Signing Officer

Name
Lilia Kapuniai
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Kapuniai
Formed
1999
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Kalawahine worked with various organizations for the betterment of these communities”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090132
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021163
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.78520
IRS990ScheduleA/PublicSupportTotal170Amt01062572
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062572
IRS990ScheduleA/TotalSupportAmt01430383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0405480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - FACILITY FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE TO CNHA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503353
IRS990ScheduleD/TotalLiabilityAmt036803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALAWAHINE WORKED WITH VARIOUS ORGANIZATIONS FOR THE BETTERMENT OF THESE COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS THE FINALIZED FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC THROUGH A REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITION. COMPENSATION INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE BASED ON MERIT AND AVAILABILITY OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0706267
IRS990/TotalAssetsGrp/EOYAmt0532671
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IRS990/TotalContributionsAmt046395
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253777
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt046322
IRS990/TotalLiabilitiesGrp/BOYAmt016588
IRS990/TotalLiabilitiesGrp/EOYAmt046322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486349
IRS990/TotalProgramServiceExpensesAmt0184938
IRS990/TotalProgramServiceRevenueAmt079356
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125758
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532671
IRS990/TravelGrp/ManagementAndGeneralAmt03373
IRS990/TravelGrp/ProgramServicesAmt010121
IRS990/TravelGrp/TotalAmt013494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 TANTALUS DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PAPAKOLEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIA KAPUNIAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPAKOLEA COMMUNITY DEVELOPMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/Filer/EIN0912074211
ReturnHeader/Filer/PhoneNum08085208998
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ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,671
Liabilities
$46,322
Net assets
$486,349
Revenue
$125,758
Expenses
$253,777
Net income
-$128,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.57$7.39$4.95$4.68$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.80$6.17$5.23$6.09$0.86
2022Summary only. Only limited summary data is available for this year.$9.12$1.21$7.91$9.42$7.60$1.81
2021Summary only. Only limited summary data is available for this year.$7.33$1.23$6.09$4.95$5.29$0.33
2020Summary only. Only limited summary data is available for this year.$7.51$1.30$6.20$4.91$4.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.28$5.85$6.14$4.16$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.99$3.74$2.96$3.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.60$4.03$1.56$1.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.57$4.03$1.38$2.32$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.46$4.86$1.26$2.54$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.17$6.90$2.27$1.57$0.70
2013Summary only. Only limited summary data is available for this year.$8.30$0.07$8.24$3.29$3.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.13$8.99$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.68$5.10$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.29$4.69$1.84