Civic Intelligence

Papakolea Community Development Corporation

990 • Fiscal year 2018 • EIN 91-2074211

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 13, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,002

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$472,295

Up $9,312 (+2.0%) from 2017

Net Assets

Down

$373,590

Down $29,562 (-7.3%) from 2017

Liabilities

Up

$98,705

Up $38,874 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$295,897

Up $139,585 (+89%) from 2017

Expenses

Up

$325,459

Up $138,144 (+74%) from 2017

Net Income

Up

-$29,562

Up $1,441 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$472,295
Liabilities$98,705
Net Assets$373,590
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$295,897
Expenses$325,459
Net Income-$29,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$321,819
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 - provide a clean and safe environment for residents of papakolea, kewalo, and kalawahine.organization's mission - to promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,441$399,408▼ $18,033
Accounts Receivable$12,712$57,573▲ $44,861
Cash and Non-Interest-Bearing Accounts$32,830$0▼ $32,830
Total Assets$462,983$472,295▲ $9,312
Other Assets Total-$15,314-
Liabilities
Accounts Payable and Accrued Expenses$5,605$44,519▲ $38,914
Mortgage Notes Payable Secured by Investment Property$47,526$43,461▼ $4,065
Other Liabilities$6,700$10,725▲ $4,025
Total Liabilities$59,831$98,705▲ $38,874
Net Assets / Fund Balance
Unrestricted Net Assets$403,152$373,590▼ $29,562
Total Net Assets Fund Balance$403,152$373,590▼ $29,562
Total Liabilities and Net Assets / Fund Balance$462,983$472,295▲ $9,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,574$95,880$418,454
Other Land Buildings$76,834$328,646$405,480
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilia KapuniaiExecutive DirectorPT$72,002$72,002

Board Members and Trustees

NameTitle
Kuuipo EnosPresident
Jon MatsuokaVice President
Samuel KainaDirector
Teresa Makuakane-drechselDirector
Rich PedrinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,369
Program Service Revenue
$195,797
Investment Income
$0
Other Revenue
$-5,269
All Other Contributions
$105,169
Change in Net Assets
$-29,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,207
Salaries, Compensation, and Employee Benefits$72,002
Total Fundraising Expense$6,496
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,098$12,789$71$80,958
Current Officers, Directors, Trustees, and Key Employees$57,599$10,802$3,601$72,002
Conferences and Meetings$45,953$2,113$707$48,773
Office Expenses$24,691$4,631$1,545$30,867
Depreciation Depletion$16,230$1,803-$18,033
Occupancy$8,621$956-$9,577
Grants to Domestic Individuals$5,250--$5,250
Other Expenses$4,060$2,784$402$4,060
Fees for Services Accounting$170$170$170$510
Total Functional Expenses$282,915$36,048$6,496$325,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,922
Fundraising Gross Income$14,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paina$14,612$14,412$17,696$-3,284
Total Events$14,612$14,412$25,921$-11,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,700
Deposits$3,995
Inventories for Sale$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

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

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the executive committee of pcdc.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents and financial statements are available upon request. Financial statements are also available online at www.guidestar.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lilia Kupuniai
Title
Executive Director
Phone
8085208998
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Kapuniai
Formed
1999
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Verity Cpas
Address
P O BOX 1688, KAMUELA, HI 96743
Preparer
Alicia Sitan
Phone
8088872100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 68,098. Management and general expenses 12,789. Fundraising expenses 71. Total expenses 80,958.”

Raw XML AppendixShowing 400 of 434 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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IRS990/ActivityOrMissionDesc0SIGNIFICANT ACTIVITIES - PROVIDE A CLEAN AND SAFE ENVIRONMENT FOR RESIDENTS OF PAPAKOLEA, KEWALO, AND KALAWAHINE.ORGANIZATION'S MISSION - TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE.
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IRS990/Desc0PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR ALL PAPAKOLEA COMMUNITY PARK AND CENTER FACILITY USERS WHO DIRECTLY SERVE THE RESIDENTS OF THE PAPAKOLEA HAWAIIAN HOMESTEAD COMMUNITIES AND THE COMMUNITY AT LARGE. FACILITY USERS INCLUDE KULA NO NA PO'E HAWAI'I, PARTNERS IN DEVELOPMENT TUTU AND ME PROGRAM, POSSIBILITIES PLACE CHRISTIAN MINISTRY AND FELLOWSHIP, HALAU KAULAKAHI, NA LOMILOMI O PAPAKOLEA, ALU LIKE, INC., TEAM PAPAKOLEA JIU JITSU, PACIFIC ROLLER DERBY, AND MORE. OPERATED A COMMERCIAL KITCHEN AND COMMUNITY TECHNOLOGY CENTER, OPERATES THE PAPAKOLEA COMMUNITY CAPACITY BUILDING PROGRAM, KUPUA'E PAPAKOLEA'S YOUTH INTERSESSION PROGRAM, AND THE ANNUAL PAPAKOLEA PA'INA A COMMUNITY CELEBRATION, AND CREATED PAPAKOLEA'S FIRST COMMUNTIY SCHOLARSHIP PROGRAM.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0932015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225869
IRS990ScheduleA/Total509Grp/TotalAmt0932015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938959
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVENTORIES FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399408
IRS990ScheduleD/TotalLiabilityAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS IS OUTLINED IN ACCOUNTING AND FINANCIAL MANAGEMENT PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 68,098. MANAGEMENT AND GENERAL EXPENSES 12,789. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 80,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462983
IRS990/TotalAssetsEOYAmt0472295
IRS990/TotalAssetsGrp/BOYAmt0462983
IRS990/TotalAssetsGrp/EOYAmt0472295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105369
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059831
IRS990/TotalLiabilitiesEOYAmt098705
IRS990/TotalLiabilitiesGrp/BOYAmt059831
IRS990/TotalLiabilitiesGrp/EOYAmt098705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282915
IRS990/TotalProgramServiceRevenueAmt0195797
IRS990/TotalReportableCompFromOrgAmt072002
IRS990/TotalRevenueGrp/ExclusionAmt0-11509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 TANTALUS DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAPAKOLEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,295
Liabilities
$98,705
Net assets
$373,590
Revenue
$295,897
Expenses
$325,459
Net income
-$29,562
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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