Civic Intelligence

Papakolea Community Development Corporation

990 • Fiscal year 2017 • EIN 91-2074211

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 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

80th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,990

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$462,983

Up $3,082 (+0.7%) from 2016

Net Assets

Up

$403,152

Up $98 (+0.0%) from 2016

Liabilities

Up

$59,831

Up $2,984 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$156,312

Up $18,332 (+13%) from 2016

Expenses

Down

$187,315

Down $44,682 (-19%) from 2016

Net Income

Up

-$31,003

Up $63,014 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$462,983
Liabilities$59,831
Net Assets$403,152
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$156,312
Expenses$187,315
Net Income-$31,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2019
Return Version
2017v2.3
Gross Receipts
$165,224
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$424,452$417,441▼ $7,011
Cash and Non-Interest-Bearing Accounts$28,533$32,830▲ $4,297
Accounts Receivable$6,973$12,712▲ $5,739
Total Assets$459,958$462,983▲ $3,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,526$47,526→ $0
Other Liabilities$6,700$6,700→ $0
Accounts Payable and Accrued Expenses$2,621$5,605▲ $2,984
Total Liabilities$56,847$59,831▲ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$403,111$403,152▲ $41
Total Net Assets Fund Balance$403,111$403,152▲ $41
Total Liabilities and Net Assets / Fund Balance$459,958$462,983▲ $3,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,305$85,149$418,454
Other Land Buildings$84,136$321,344$405,480
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilia KapuniaiExecutive DirectorPT$26,990$26,990

Board Members and Trustees

NameTitle
Kuuipo EnosPresident
Jon MatsuokaDirector
Samuel KainaDirector
Teresa Makuakane-drechselDirector
Rich PedrinaSecretary
Kaleihau KamauuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,617
Program Service Revenue
$115,486
Investment Income
$1
Other Revenue
$9,208
All Other Contributions
$28,167
Change in Net Assets
$-31,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,315
Total Fundraising Expense$3,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,251$3,806-$38,057
Fees for Services Other$21,187$3,979$22$25,188
Fees for Services Management$20,076$3,765$1,255$25,096
Office Expenses$19,660$3,687$1,230$24,577
Conferences and Meetings$19,119$879$294$20,292
Occupancy$13,470$1,494-$14,964
Other Expenses$1,415$1,837$265$1,415
All Other Expenses$864--$864
Total Functional Expenses$164,802$19,447$3,066$187,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,313
Fundraising Direct Expenses$8,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paina$13,313$9,863$6,267$3,596
Total Events$13,313$9,863$8,912$951
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
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 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 conflit 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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Kapuniai
Formed
1999
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

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 21,187. Management and general expenses 3,979. Fundraising expenses 22. Total expenses 25,188.”

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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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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0960589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323886
IRS990ScheduleA/Total509Grp/TotalAmt0960589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971265
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417441
IRS990ScheduleD/TotalLiabilityAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02645
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 CONFLIT 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 21,187. MANAGEMENT AND GENERAL EXPENSES 3,979. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 25,188.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459958
IRS990/TotalAssetsEOYAmt0462983
IRS990/TotalAssetsGrp/BOYAmt0459958
IRS990/TotalAssetsGrp/EOYAmt0462983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056847
IRS990/TotalLiabilitiesEOYAmt059831
IRS990/TotalLiabilitiesGrp/BOYAmt056847
IRS990/TotalLiabilitiesGrp/EOYAmt059831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164802
IRS990/TotalProgramServiceRevenueAmt0115486
IRS990/TotalReportableCompFromOrgAmt026990
IRS990/TotalRevenueGrp/ExclusionAmt04401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 TANTALUS DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAPAKOLEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIA KUPUNIAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085208998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPAKOLEA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0912074211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,983
Liabilities
$59,831
Net assets
$403,152
Revenue
$156,312
Expenses
$187,315
Net income
-$31,003
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
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