Civic Intelligence

Kinoole Inc

990 • Fiscal year 2018 • EIN 91-2111290

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 20, 2019

Organization ProfileN/A
688 Kinoole Street No 102Hilo, HI 96720

(808) 969-7608

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,217,918

Up $53,731 (+4.6%) from 2017

Net Assets

Up

$1,213,449

Up $50,610 (+4.4%) from 2017

Liabilities

Up

$4,469

Up $3,121 (+232%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Down

$56,504

Down $13,492 (-19%) from 2017

Expenses

Down

$5,894

Down $5,905 (-50%) from 2017

Net Income

Down

$50,610

Down $7,587 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $993,177Liabilities 2011: $15,439Net Assets 2011: $977,7382011Assets 2012: $1,008,647Liabilities 2012: $25,707Net Assets 2012: $982,9402012Assets 2013: $11,768Liabilities 2013: $0Net Assets 2013: $11,7682013Assets 2014: $13,024Liabilities 2014: $0Net Assets 2014: $13,0242014Assets 2015: $16,328Liabilities 2015: $750Net Assets 2015: $15,5782015Assets 2016: $17,645Liabilities 2016: $1,500Net Assets 2016: $16,1452016Assets 2017: $1,164,187Liabilities 2017: $1,348Net Assets 2017: $1,162,8392017Assets 2018: $1,217,918Liabilities 2018: $4,469Net Assets 2018: $1,213,4492018Assets 2019: $1,262,723Liabilities 2019: $0Net Assets 2019: $1,262,7232019Assets 2020: $1,310,685Liabilities 2020: $1,145Net Assets 2020: $1,309,5402020Assets 2021: $1,353,456Liabilities 2021: $55Net Assets 2021: $1,353,4012021Assets 2022: $1,386,778Liabilities 2022: $55Net Assets 2022: $1,386,7232022Assets 2023: $1,382,830Liabilities 2023: $2,261Net Assets 2023: $1,380,5692023Assets 2025: $1,460,026Liabilities 2025: $0Net Assets 2025: $1,460,0262025

Highlighted filing

2018

Assets$1,217,918
Liabilities$4,469
Net Assets$1,213,449
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,255,381Expenses 2011: $192,711Net Income 2011: $1,062,6702011Revenue 2012: $20,799Expenses 2012: $23,428Net Income 2012: -$2,6292012Revenue 2013: $43,657Expenses 2013: $2,979Net Income 2013: $40,6782013Revenue 2014: $7,855Expenses 2014: $6,739Net Income 2014: $1,1162014Revenue 2015: $12,176Expenses 2015: $9,622Net Income 2015: $2,5542015Revenue 2016: $12,745Expenses 2016: $12,125Net Income 2016: $6202016Revenue 2017: $69,996Expenses 2017: $11,799Net Income 2017: $58,1972017Revenue 2018: $56,504Expenses 2018: $5,894Net Income 2018: $50,6102018Revenue 2019: $53,050Expenses 2019: $3,776Net Income 2019: $49,2742019Revenue 2020: $54,785Expenses 2020: $7,968Net Income 2020: $46,8172020Revenue 2021: $57,351Expenses 2021: $13,490Net Income 2021: $43,8612021Revenue 2022: $46,998Expenses 2022: $13,676Net Income 2022: $33,3222022Revenue 2023: $47,469Expenses 2023: $53,623Net Income 2023: -$6,1542023Revenue 2025: $51,729Expenses 2025: $1,330Net Income 2025: $50,3992025

Highlighted filing

2018

Revenue$56,504
Expenses$5,894
Net Income$50,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 20, 2019
Return Version
2017v2.3
Gross Receipts
$56,504
Mission and Program Overview

Mission

To provide housing opportunities for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$738,895$779,533▲ $40,638
Savings and Temporary Cash Investments$47,506$53,674▲ $6,168
Prepaid Expenses and Deferred Charges$2,251$2,273▲ $22
Total Assets$1,164,187$1,217,918▲ $53,731
Other Assets Total$375,535$382,438▲ $6,903
Liabilities
Accounts Payable and Accrued Expenses$1,348$4,469▲ $3,121
Total Liabilities$1,348$4,469▲ $3,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,839$1,213,449▲ $50,610
Total Net Assets Fund Balance$1,162,839$1,213,449▲ $50,610
Total Liabilities and Net Assets / Fund Balance$1,164,187$1,217,918▲ $53,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,916--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Richard Toledo JrPresident
Amy HondaVice President
Joseph MarshDirector
Mary BegierDirector
Mary FinleyDirector
Pearl KangSecretary
Donn MendeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,872
Investment Income
$40,645
Other Revenue
$-13
Change in Net Assets
$50,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,808$695-$4,503
Fees for Services Accounting-$1,391-$1,391
Total Functional Expenses$3,808$2,086$0$5,894
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
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

“The executive director and the accountant reviews the initial draft of the annual form 990. The board of directors reviews the final draft and authorizes the release of the annual 990.”

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

“The organization require all directors and officers annually complete a disclosure and compliance form. The disclosure form shall include an affirmation that the director or officer has received a copy of the policy, has read and understands the policy, agrees to comply with the policy, and information on all or actual potential conflicts of interest involving a director or officer. The compliance form shall also contain an affirmation the director or officer understands the corporation is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Kinoole Inc
EIN
91-2111290
Phone
8089697608
Address
688 KINOOLE STREET NO 102, HILO, HI 96720

Signing Officer

Name
Richard Toledo Jr
Title
President
Phone
8089697608
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Toledo Jr
Formed
1971
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Nathan Colgrove
Phone
8089355404
Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINOOLE INC
IRS990/BooksInCareOfDetail/PhoneNum08089693327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0688 KINOOLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040645
IRS990/CYOtherExpensesAmt05894
IRS990/CYOtherRevenueAmt0-13
IRS990/CYProgramServiceRevenueAmt015872
IRS990/CYRevenuesLessExpensesAmt050610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01391
IRS990/FeesForServicesAccountingGrp/TotalAmt01391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BEGIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD TOLEDO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HONDA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONN MENDE
IRS990/Form990PartVIISectionAGrp/PersonNm6PEARL KANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/ProgramServicesAmt03808
IRS990/InsuranceGrp/TotalAmt04503
IRS990/InvestmentIncomeGrp/ExclusionAmt040645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01162839
IRS990/NetAssetsOrFundBalancesEOYAmt01213449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375535
IRS990/OtherAssetsTotalGrp/EOYAmt0382438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13
IRS990/OtherRevenueTotalAmt0-13
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0738895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0779533
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0RICHARD TOLEDO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064701
IRS990/PYOtherExpensesAmt011799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05295
IRS990/PYRevenuesLessExpensesAmt058197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN UHC 525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM K00674 WAIKOLOA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM UHC 525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEWS THE INITIAL DRAFT OF THE ANNUAL FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FINAL DRAFT AND AUTHORIZES THE RELEASE OF THE ANNUAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRE ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE A DISCLOSURE AND COMPLIANCE FORM. THE DISCLOSURE FORM SHALL INCLUDE AN AFFIRMATION THAT THE DIRECTOR OR OFFICER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND INFORMATION ON ALL OR ACTUAL POTENTIAL CONFLICTS OF INTEREST INVOLVING A DIRECTOR OR OFFICER. THE COMPLIANCE FORM SHALL ALSO CONTAIN AN AFFIRMATION THE DIRECTOR OR OFFICER UNDERSTANDS THE CORPORATION IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320275057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UHC 00525 HILO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0688 KINOOLE STREET 212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HILO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd096720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UHC 00525 HILO LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164187
IRS990/TotalAssetsEOYAmt01217918
IRS990/TotalAssetsGrp/BOYAmt01164187
IRS990/TotalAssetsGrp/EOYAmt01217918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03808
IRS990/TotalFunctionalExpensesGrp/TotalAmt05894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348
IRS990/TotalLiabilitiesEOYAmt04469
IRS990/TotalLiabilitiesGrp/BOYAmt01348
IRS990/TotalLiabilitiesGrp/EOYAmt04469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03808
IRS990/TotalProgramServiceRevenueAmt015872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01162839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01213449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 KINOOLE STREET NO 102
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0KINOOLE, INC. IS REQUESTING A PENALTY ABATEMENT DUE TO REASONABLE CAUSE. THE ORGANIZATION FILED A LATE RETURN DUE TO CHANGE IN TAX PREPARER, BOOKKEEPER AND EXECUTIVE DIRECTOR.THE PRIOR TAX PREPARER FILED THE TAX RETURNS FOR THE PAST 2 YEARS. MANAGEMENT RELIED ON THE TAX PREPARER TO NOTIFY THEM ON THE FILING REQUIREMENT. HOWEVER THE PRIOR TAX PREPARER DISENGAGED WITH KINOOLE, INC. WITHOUT NOTIFYING THE NON-PROFIT. AT THE SAME TIME, THE NON-PROFIT ALSO EXPERIENCED MAJOR TURNOVER. THE NON-PROFIT HIRED A NEW BOOKKEEPER AND EXECUTIVE DIRECTOR. DUE TO THIS TURNOVER, THE DUE DATE FOR FILING AN EXTENSION WAS INADVERTENTLY MISSED.IN AN EFFORT TO GET UP TO SPEED, THE NON-PROFIT HIRED A CONSULTANT TO ASSIST THE NEW BOOKKEEPER AND EXECUTIVE DIRECTOR. THE CONSULTANT DISCOVERED THAT THE NON-PROFIT'S TAX RETURN WAS NOT FILED. ONCE THIS WAS BROUGHT TO THE NON-PROFIT'S ATTENTION THEY HIRED A NEW CPA FIRM TO FILE THE PAST DUE TAX RETURN.KINOOLE, INC IS ALSO REQUESTING THAT THE FAILURE-TO-FILE PENALTY BE ABATED BASED ON THE IRS'S FIRST TIME ABATE ADMINISTRATIVE WAIVER PROCEDURES, AS DISCUSSED IN IRM 20.1.1.3.6.1, FIRST TIME ABATE (FTA). ACCORDING TO IRM 20.1.1.3.6, THE IRS'S REASONABLE CAUSE ASSISTANT PROVIDES AN OPTION FOR PENALTY RELIEF FOR FAILURE-TO-FILE IF THE TAXPAYER MEETS CERTAIN CRITERIA. THE TAXPAYER MEETS ALL OF THE FIRST-TIME PENALTY ABATEMENT CRITERIA AS STATED BELOW:-FILING COMPLIANCE: FILED ALL REQUIRED RETURNS AND DOES NOT HAVE AN OUTSTANDING REQUEST FOR A RETURN FROM THE IRS.-PAYMENT COMPLIANCE: PAID OR ARRANGED TO PAY ALL TAX DUE.-CLEAN PENALTY HISTORY: HAS NO PRIOR PENALTIES (FOR THE PRECEDING THREE YEARS).
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TOLEDO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089697608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINOOLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0912111290
ReturnHeader/Filer/PhoneNum08089697608
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 KINOOLE STREET NO 102
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BE7612005129F15A77A526EADE2FA304FE4F97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099AFA0969FD4C7DC514771DC0E912B5C2DF632F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.146.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm011:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593783195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089355404
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN COLGROVE
ReturnHeader/ReturnTs02019-08-21T19:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,217,918
Liabilities
$4,469
Net assets
$1,213,449
Revenue
$56,504
Expenses
$5,894
Net income
$50,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.05$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.06$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.06$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.98$1.26$0.19$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits