Civic Intelligence

Kauai Economic Opportunity Incorporated

EIN 99-0112851 • 501(c)3 • Lihue, HI

View Organization Page

Profile

Its purpose is to act as the official community action agency for kauai county, state of hawaii, in order to fulfill the requirements of the economic opportunity act of 1964, as amended. Program services include food services and nutrition, human and other services.

2804 Wehe RoadLihue, HI 96766

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,676

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,867,773

Up $187,869 (+7.0%) from 2023

Liabilities

Down

$1,101,067

Down $44,294 (-3.9%) from 2023

Net Assets

Up

$1,766,706

Up $232,163 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$2,706,481

Down $324,774 (-11%) from 2023

Expenses

Down

$2,474,318

Down $701,017 (-22%) from 2023

Net Income

Up

$232,163

Up $376,243 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,671,511Liabilities 2010: $639,504Net Assets 2010: $1,032,0072010Assets 2011: $1,716,098Liabilities 2011: $685,874Net Assets 2011: $1,030,2242011Assets 2012: $1,484,199Liabilities 2012: $601,674Net Assets 2012: $882,5252012Assets 2013: $1,595,932Liabilities 2013: $561,905Net Assets 2013: $1,034,0272013Assets 2014: $1,425,465Liabilities 2014: $494,202Net Assets 2014: $931,2632014Assets 2015: $1,484,058Liabilities 2015: $463,350Net Assets 2015: $1,020,7082015Assets 2016: $1,548,727Liabilities 2016: $513,194Net Assets 2016: $1,035,5332016Assets 2017: $1,678,863Liabilities 2017: $585,859Net Assets 2017: $1,093,0042017Assets 2018: $2,123,121Liabilities 2018: $1,210,787Net Assets 2018: $912,3342018Assets 2019: $2,127,073Liabilities 2019: $1,241,777Net Assets 2019: $885,2962019Assets 2020: $2,865,217Liabilities 2020: $1,354,713Net Assets 2020: $1,510,5042020Assets 2021: $2,987,221Liabilities 2021: $1,155,809Net Assets 2021: $1,831,4122021Assets 2022: $3,051,896Liabilities 2022: $1,373,273Net Assets 2022: $1,678,6232022Assets 2023: $2,679,904Liabilities 2023: $1,145,361Net Assets 2023: $1,534,5432023Assets 2024: $2,867,773Liabilities 2024: $1,101,067Net Assets 2024: $1,766,7062024

Highlighted filing

2024

Assets$2,867,773
Liabilities$1,101,067
Net Assets$1,766,706
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,786,4802010Revenue 2011: $3,708,019Expenses 2011: $3,709,802Net Income 2011: -$1,7832011Expenses 2012: $3,514,1262012Expenses 2013: $3,315,4442013Revenue 2014: $2,952,366Expenses 2014: $3,055,130Net Income 2014: -$102,7642014Revenue 2015: $2,929,468Expenses 2015: $2,840,023Net Income 2015: $89,4452015Revenue 2016: $3,001,772Expenses 2016: $2,986,947Net Income 2016: $14,8252016Revenue 2017: $3,084,281Expenses 2017: $3,026,810Net Income 2017: $57,4712017Revenue 2018: $3,006,567Expenses 2018: $3,187,237Net Income 2018: -$180,6702018Revenue 2019: $3,051,220Expenses 2019: $3,078,258Net Income 2019: -$27,0382019Revenue 2020: $3,204,585Expenses 2020: $2,579,377Net Income 2020: $625,2082020Revenue 2021: $3,536,361Expenses 2021: $3,215,453Net Income 2021: $320,9082021Revenue 2022: $3,555,611Expenses 2022: $3,708,399Net Income 2022: -$152,7882022Revenue 2023: $3,031,255Expenses 2023: $3,175,335Net Income 2023: -$144,0802023Revenue 2024: $2,706,481Expenses 2024: $2,474,318Net Income 2024: $232,1632024

Highlighted filing

2024

Revenue$2,706,481
Expenses$2,474,318
Net Income$232,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,773
Liabilities
$1,101,067
Net assets
$1,766,706
Revenue
$2,706,481
Expenses
$2,474,318
Net income
$232,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.10$1.77$2.71$2.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.15$1.53$3.03$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.37$1.68$3.56$3.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.16$1.83$3.54$3.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.35$1.51$3.20$2.58$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.24$0.89$3.05$3.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.21$0.91$3.01$3.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.59$1.09$3.08$3.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$3.00$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.93$2.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$2.95$3.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.56$1.03$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.60$0.88$3.51
2011Summary only. Only limited summary data is available for this year.$1.72$0.69$1.03$3.71$3.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.64$1.03$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,706,481
Mission and Program Overview

Mission

Its purpose is to act as the official community action agency for kauai county, state of hawaii, in order to fulfill the requirements of the economic opportunity act of 1964, as amended. Program services include child care and development, food services and nutrition, human and other services.

Its purpose is to act as the official community action agency for kauai county, state of hawaii, in order to fulfill the requirements of the economic opportunity act of 1964, as amended. Program services include food services and nutrition, human and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,194$1,627,626▲ $17,432
Accounts Receivable$464,576$626,931▲ $162,355
Cash and Non-Interest-Bearing Accounts$408,665$394,582▼ $14,083
Prepaid Expenses and Deferred Charges$23,387$78,265▲ $54,878
Savings and Temporary Cash Investments$69,359$69,372▲ $13
Total Assets$2,679,904$2,867,773▲ $187,869
Other Assets Total$103,723$70,997▼ $32,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,117$612,941▼ $25,176
Accounts Payable and Accrued Expenses$317,585$383,765▲ $66,180
Other Liabilities$124,969$89,577▼ $35,392
Deferred Revenue$64,690$14,784▼ $49,906
Total Liabilities$1,145,361$1,101,067▼ $44,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,230$1,599,444▲ $139,214
Net Assets With Donor Restrictions$74,313$167,262▲ $92,949
Total Net Assets Fund Balance$1,534,543$1,766,706▲ $232,163
Total Liabilities and Net Assets / Fund Balance$2,679,904$2,867,773▲ $187,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,906$840,664$1,222,570
Equipment$221,532$956,253$1,177,785
Land$804,904-$804,904
Other Land Buildings$219,284$522,591$741,875
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mabel Ferreiro-fujiuchiCEOFT$117,490$186$117,676
Brigitte CorreiaFiscal OfficerFT$93,848$10,529$104,377

Board Members and Trustees

NameTitle
J RobertsonChair
Arryl KaneshiroDirector
Bernard CarvalhoDirector
Daynette Dee MorikawaDirector
Joann YukimuraDirector
Loel KaikuaanaDirector
Lola CruzDirector
Melvin RapozoDirector
Shem KornDirector
Yvonne FosterDirector
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,545
Program Service Revenue
$913,169
Investment Income
$14
Other Revenue
$134,753
All Other Contributions
$151,100
Change in Net Assets
$232,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,532
Revenue Not Reported on Financial Statements
$92,949
Revenue Not Reported on Form 990
$168,840
Other Revenue Adjustments
$92,949
Total Revenue per Audited Statements
$2,782,372
Total Revenue per Form 990
$2,706,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,530
Salaries, Compensation, and Employee Benefits$1,090,374
Total Fundraising Expense$11,893
Grants and Similar Amounts Paid$4,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,567$176,298$5,453$850,318
Current Officers, Directors, Trustees, and Key Employees$188,746$49,771$1,539$240,056
Depreciation Depletion$176,278--$176,278
Occupancy$121,499$14,288$3,416$139,203
Office Expenses$96,844$5,762$288$102,894
Fees for Services Other$48,089$4,573$512$53,174
Insurance$27,804$6,096$321$34,221
Fees for Services Accounting-$33,826-$33,826
Interest$27,240--$27,240
All Other Expenses$11,066$10,965$364$22,395
Travel$21,705$511-$22,216
Other Expenses$12,715$6,626-$12,715
Grants to Domestic Individuals$4,414--$4,414
Advertising$3,432--$3,432
Total Functional Expenses$2,129,878$332,547$11,893$2,474,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,643,158
Expenses per Audited Statements$2,474,318
Total Expenses per Form 990$2,474,318
Expenses Not Reported on Form 990$168,840
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$73,073
Refundable Advances$16,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 was reviewed by the ceo. A copy of the form 990 was provided to the board prior to filing and will be reviewed at the next board meeting.”

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

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to the organization. Any such information regarding business interests of a responsible person or family member shall be treated as confidential and shall generally be made available only to the chair, ceo, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo includes a review and approval by the board, which was done in 2023. Comparative data such as comparisons with other community action agencies are used. This process is only for the ceo and documented in the personnel file and in the board minutes. The process for determining compensation for the fiscal officer includes an annual review and approval by the ceo and follows the compensation & performance appraisal procedure in the keo compensation plan. Comparative data such as a compensation study are used. This process is documented in the personnel file, and was last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai Economic Opportunity Incorporated
EIN
99-0112851
Phone
8082454077
Address
2804 WEHE ROAD, LIHUE, HI 96766

Signing Officer

Name
Mabel Fujiuchi
Title
CEO
Phone
8082454077
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mabel Fujiuchi
Formed
1965
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
20

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of keo as of june 30, 2024 and 2023, and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Keo is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 92,949.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL OFFICER
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IRS990/MissionDesc0ITS PURPOSE IS TO ACT AS THE OFFICIAL COMMUNITY ACTION AGENCY FOR KAUAI COUNTY, STATE OF HAWAII, IN ORDER TO FULFILL THE REQUIREMENTS OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. PROGRAM SERVICES INCLUDE FOOD SERVICES AND NUTRITION, HUMAN AND OTHER SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES -- INCLUDES COMMUNITY SERVICES BLOCK GRANT PROGRAM. OBJECTIVE IS TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY.
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