Civic Intelligence

Kmr School of Golf

EIN 91-2164256 • 501(c)3 • Kaneohe, HI

1177 Queen Street Ste 1803Kaneohe, HI 96814
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$70,077

Down $22,818 (-25%) from 2020

Liabilities

Down

$39,000

Down $24,691 (-39%) from 2020

Net Assets

$31,077

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$35,893

Down $10,230 (-22%) from 2020

Expenses

Down

$34,020

Down $3,882 (-10%) from 2020

Net Income

Down

$1,873

Down $6,348 (-77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $86,758Liabilities 2010: $4,459Net Assets 2010: $82,2992010Assets 2011: $83,099Liabilities 2011: $15,9372011Assets 2012: $77,536Liabilities 2012: $15,9032012Assets 2013: $55,788Liabilities 2013: $14,3012013Assets 2014: $59,146Liabilities 2014: $15,2712014Assets 2015: $63,651Liabilities 2015: $16,3752015Assets 2016: $44,759Liabilities 2016: $3,2502016Assets 2017: $15,226Liabilities 2017: $02017Assets 2018: $17,783Liabilities 2018: $02018Assets 2019: $20,983Liabilities 2019: $02019Assets 2020: $92,895Liabilities 2020: $63,6912020Assets 2021: $70,077Liabilities 2021: $39,000Net Assets 2021: $31,0772021

Highlighted filing

2021

Assets$70,077
Liabilities$39,000
Net Assets$31,077
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $155,8162010Revenue 2011: $102,866Expenses 2011: $118,003Net Income 2011: -$15,1372011Revenue 2012: $124,425Expenses 2012: $129,954Net Income 2012: -$5,5292012Revenue 2013: $87,401Expenses 2013: $107,547Net Income 2013: -$20,1462013Revenue 2014: $88,309Expenses 2014: $85,921Net Income 2014: $2,3882014Revenue 2015: $80,392Expenses 2015: $76,991Net Income 2015: $3,4012015Revenue 2016: $73,870Expenses 2016: $79,637Net Income 2016: -$5,7672016Revenue 2017: $16,021Expenses 2017: $42,304Net Income 2017: -$26,2832017Revenue 2018: $38,635Expenses 2018: $36,078Net Income 2018: $2,5572018Revenue 2019: $45,359Expenses 2019: $42,159Net Income 2019: $3,2002019Revenue 2020: $46,123Expenses 2020: $37,902Net Income 2020: $8,2212020Revenue 2021: $35,893Expenses 2021: $34,020Net Income 2021: $1,8732021

Highlighted filing

2021

Revenue$35,893
Expenses$34,020
Net Income$1,873
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,077
Liabilities
$39,000
Net assets
$31,077
Revenue
$35,893
Expenses
$34,020
Net income
$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.39$0.31$0.36$0.34$0.02
2020Summary only. Only limited summary data is available for this year.$0.93$0.64$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.39$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.42$0.26
2016Summary only. Only limited summary data is available for this year.$0.45$0.03$0.74$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.64$0.16$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.59$0.15$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.14$0.87$1.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.16$1.24$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.16$1.03$1.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$1.56
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$200,512
Mission and Program Overview

Mission

to provide opportunities for youth golfers to participate in a training program that includes instruction, practice facilities and conditioning. also to provide similar services to other related youth non-profit organizations.

Filing and Contact Details

Filer

EIN
91-2164256
Raw XML AppendixShowing 400 of 468 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
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IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION. THE CORPORATE POWERS OF THE ORGANIZATION SHALL BE VESTED IN THE BOARD OF DIRECTORS TO THE FULLEST EXTENT PERMITTED BY THE LAWS OF THE STATE OF HAWAII. THE BOARD OF DIRECTORS HAVE GENERAL CHARGE OF THE AFFAIRS, FUNDS AND PROPERTY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER THE RETURN IS PREPARED BY IKEDA & WONG CPA INC, A PAPER COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR COMMITTEE IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING THE CONFLICT OF INTEREST ABSTAINED FROM DISCUSSION AND VOTING. ANY DIRECTOR MAY REQUEST THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE BOARD OF DIRECTORS SHALL RESOLVE THE QUESTION. THE DECISION OF THE BOARD OF DIRECTORS SHALL BE DETERMINATIVE FOR ALL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE ON WWW2.GUIDESTAR.ORG. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW OR FOR GOOD REASON.
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IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101177 QUEEN STREET STE 1803
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN RALBOVSKY
IRS990/TheBooksAreInCareOf/TelephoneNumber08087789133
IRS990/TotalAssets/BOY045422
IRS990/TotalAssetsBOY045422
IRS990/TotalAssets/EOY086758
IRS990/TotalAssetsEOY086758
IRS990/TotalCompGT150K00
IRS990/TotalContributions021000
IRS990/TotalExpensesCurrentYear0155816
IRS990/TotalExpensesPriorYear0212972
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036892
IRS990/TotalFunctionalExpenses/ProgramServices0118924
IRS990/TotalFunctionalExpenses/Total0155816
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07819
IRS990/TotalLiabilitiesBOY07819

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