Civic Intelligence

Kualoa Heeia Ecumenical Youth Project

990 • Fiscal year 2016 • EIN 99-0118209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.KEYPROJECT.COM
47-200 Waihee RdKaneohe, HI 96744

(808) 239-5777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,865

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,114,781

Down $103,401 (-8.5%) from 2015

Net Assets

Down

$910,509

Down $222,025 (-20%) from 2015

Liabilities

Up

$204,272

Up $118,624 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$732,866

Down $219,321 (-23%) from 2015

Expenses

Down

$725,172

Down $28,188 (-3.7%) from 2015

Net Income

Down

$7,694

Down $191,133 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,044,231Liabilities 2010: $73,747Net Assets 2010: $970,4842010Assets 2011: $1,031,405Liabilities 2011: $48,032Net Assets 2011: $983,3732011Assets 2012: $1,025,770Liabilities 2012: $36,413Net Assets 2012: $989,3572012Assets 2013: $1,027,478Liabilities 2013: $73,208Net Assets 2013: $954,2702013Assets 2014: $1,107,413Liabilities 2014: $153,420Net Assets 2014: $953,9932014Assets 2015: $1,218,182Liabilities 2015: $85,648Net Assets 2015: $1,132,5342015Assets 2016: $1,114,781Liabilities 2016: $204,272Net Assets 2016: $910,5092016Assets 2017: $1,300,086Liabilities 2017: $283,877Net Assets 2017: $1,016,2092017Assets 2018: $1,233,109Liabilities 2018: $195,799Net Assets 2018: $1,037,3102018Assets 2019: $1,424,265Liabilities 2019: $83,206Net Assets 2019: $1,341,0592019Assets 2020: $1,636,503Liabilities 2020: $206,912Net Assets 2020: $1,429,5912020Assets 2021: $1,630,416Liabilities 2021: $178,515Net Assets 2021: $1,451,9012021Assets 2022: $1,872,259Liabilities 2022: $126,799Net Assets 2022: $1,745,4602022Assets 2023: $1,889,036Liabilities 2023: $78,859Net Assets 2023: $1,810,1772023Assets 2024: $2,033,545Liabilities 2024: $55,754Net Assets 2024: $1,977,7912024

Highlighted filing

2016

Assets$1,114,781
Liabilities$204,272
Net Assets$910,509
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,1022010Expenses 2011: $496,5992011Expenses 2012: $763,6112012Revenue 2013: $803,773Expenses 2013: $844,992Net Income 2013: -$41,2192013Revenue 2014: $747,351Expenses 2014: $741,461Net Income 2014: $5,8902014Revenue 2015: $952,187Expenses 2015: $753,360Net Income 2015: $198,8272015Revenue 2016: $732,866Expenses 2016: $725,172Net Income 2016: $7,6942016Revenue 2017: $1,094,896Expenses 2017: $989,196Net Income 2017: $105,7002017Revenue 2018: $1,275,429Expenses 2018: $1,254,425Net Income 2018: $21,0042018Revenue 2019: $1,061,799Expenses 2019: $931,105Net Income 2019: $130,6942019Revenue 2020: $939,663Expenses 2020: $889,589Net Income 2020: $50,0742020Revenue 2021: $1,063,405Expenses 2021: $1,023,530Net Income 2021: $39,8752021Revenue 2022: $1,299,562Expenses 2022: $986,305Net Income 2022: $313,2572022Revenue 2023: $1,196,177Expenses 2023: $1,168,808Net Income 2023: $27,3692023Revenue 2024: $1,407,281Expenses 2024: $1,239,361Net Income 2024: $167,9202024

Highlighted filing

2016

Revenue$732,866
Expenses$725,172
Net Income$7,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$732,866
Mission and Program Overview

Mission

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-he'eia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-heeia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,694$783,872▼ $51,822
Cash and Non-Interest-Bearing Accounts$10,154$171,231▲ $161,077
Investments in Publicly Traded Securities$116,481$121,335▲ $4,854
Pledges and Grants Receivable$113,970$17,084▼ $96,886
Prepaid Expenses and Deferred Charges$8,725$13,559▲ $4,834
Savings and Temporary Cash Investments$133,158$7,700▼ $125,458
Total Assets$1,218,182$1,114,781▼ $103,401
Liabilities
Deferred Revenue-$127,907-
Accounts Payable and Accrued Expenses$52,716$46,290▼ $6,426
Unsecured Notes Loans Payable$23,951$21,898▼ $2,053
Other Liabilities$8,981$8,177▼ $804
Total Liabilities$85,648$204,272▲ $118,624
Net Assets / Fund Balance
Unrestricted Net Assets$802,320$866,615▲ $64,295
Temporarily Rstr Net Assets$330,214$43,894▼ $286,320
Total Net Assets Fund Balance$1,132,534$910,509▼ $222,025
Total Liabilities and Net Assets / Fund Balance$1,218,182$1,114,781▼ $103,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-498,602$498,602-
Equipment$330,903--
Leasehold Improvements$951,571--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaipo C KukahikoExecutive DiFT$75,000$5,865$80,865

Board Members and Trustees

NameTitle
Dawn ChangPresident
David KnoxBoard Member
Emi MoritaBoard Member
Gary MasudaBoard Member
Jacqueline MelloBoard Member
Jeaney GarciaBoard Member
Rebecca SoonBoard Member
Richard TowillBoard Member
Richard VermeeschBoard Member
Romeo CorpuzBoard Member
Harvey McinernyBaord Member
Carol ChangSecretary
Danna HolckVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,756
Program Service Revenue
$105,810
Investment Income
$4,854
Other Revenue
$105,446
Change in Net Assets
$7,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,866
Total Revenue per Audited Statements
$732,866
Total Revenue per Form 990
$732,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,689
Other Expenses$335,483
Total Fundraising Expense$60,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,815$35,167$31,309$307,291
Office Expenses$92,599$27,770$19,998$140,367
Depreciation Depletion$89,265--$89,265
Payroll Taxes$64,760$9,436$8,202$82,398
Fees for Services Management$18,320$43,935$833$63,088
Insurance$10,339$12,492-$22,831
Travel$1,871$2,528$137$4,536
Interest$515$1,034-$1,549
Other Expenses$1,000$1,004-$1,000
Total Functional Expenses$527,978$136,715$60,479$725,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,172
Expenses per Audited Statements$635,907
Total Expenses per Audited Statements$635,907
Expenses Not Reported on Financial Statements$89,265
Other Expense Adjustments$89,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$95,632$95,632-$95,632
Total Events$95,632$95,632-$95,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$8,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The initial review is done by the fiscal officer. Another review is done during a finance committee meeting conducted by the members of that committee. A summary is then presented in a regular meeting of the board of directors. Each board member receives an electronic copy of the form 990 prior to the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each year, a document is presented to each board member asking them to state any possible conflicts. All conflicts are investigated and a decision is made by the executive committee as to the manner in which the conflict should be dealt with. Conflicted individuals are allowed to participate in deliberations, but may not vote.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a review of the executive director. The personnel committee of the board of directors reviews the hawaii employers councils salary ranges and provides a recommendation to the board of directors for approval. The process is documented in the board minutes. All other positions are reviewed and compensation is approved by the executive director.”

Form 990, Page 6, Part VI, 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
KUALOA-HE'EIA ECUMENICAL
EIN
99-0118209
Phone
8082395777
Address
47-200 WAIHEE RD, KANEOHE, HI 96744

Signing Officer

Name
Kaipo C Kukahiko
Title
Executive Director
Phone
8082395777
Signed
2017-11-14

Organization Details

Principal Officer
Kaipo C Kukahiko
Formed
1968
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1612, HONOLULU, HI 96813-2815
Preparer
Dustin Verity
Phone
8082373522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-heeia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.”

Form 990, Page 2, Part III, Line 4C

“Seniors in healthy activites.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 89,265”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require 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 key projects tax positions as of and for the years ended december 31, 2015 and 2014 by reviewing its income tax returns and conferring with its tax advisors, and determined that the key project had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the key project is no longer subject to examination by taxing authorities for tax years ended on or before december 31, 2013, due to the expiration of the statutes of limitations.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 89,265”

Raw XML AppendixShowing 400 of 466 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04854
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783872
IRS990/LandBldgEquipCostOrOtherBssAmt01282474
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132534
IRS990/NetAssetsOrFundBalancesEOYAmt0910509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095632
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt019998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027770
IRS990/OfficeExpensesGrp/ProgramServicesAmt092599
IRS990/OfficeExpensesGrp/TotalAmt0140367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt12159
IRS990/OtherExpensesGrp/ProgramServicesAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt05732
IRS990/OtherExpensesGrp/TotalAmt15508
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt08981
IRS990/OtherLiabilitiesGrp/EOYAmt08177
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09814
IRS990/OtherRevenueTotalAmt09814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09436
IRS990/PayrollTaxesGrp/ProgramServicesAmt064760
IRS990/PayrollTaxesGrp/TotalAmt082398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013559
IRS990/PrincipalOfficerNm0KAIPO C KUKAHIKO
IRS990/PriorPeriodAdjustmentsAmt0-229719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND USE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105810
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY USE: THE FACILITY USE PROGRAM ENCOMPASSES ALL KEY PROGRAMS AND SERVICES ALONG WITH THOSE OFFERED BY OTHERS AT THE MULTI-USE FACILITY. MEETING ROOMS AND THE PAVILION ARE PROVIDED FOR USE BY FACILITY USE AGREEMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAMS: THERE IS A MONTHLY OHANA FOOD DISTRIBUTION THAT KEY HOSTS ON ITS CAMPUS. FRESH PRODUCE AND GROCERY ITEMS ARE DISTRIBUTED TO SOME 150 FAMILIES. THIS PROGRAM IS POSSIBLE THROUGH THE HAWAII FOODBANK. ADDITIONALLY, KEY PROJECT HAS AN EMERGENCY FOOD PANTRY FOR DISTRIBUTION OF NONPERISHABLE FOOD SUPPLIES TO FAMILIES IN NEED. KEY ALSO HAS A BREAKFAST PROGRAM FOR "KUPUNA- OR SENIORS AGE 50 AND ABOVE TO PROVIDE A FREE BREAKFAST TO ANYONE THAT QUALIFIED FROM OUR SERVICE AREA - KANEOHE TO KAHUKU. WE HAD AN AVERAGE OF 125 PARTICIPANTS AT EACH BREAKFAST AND PROVIDED WORKSHOPS, CLASSES AND GUEST SPEAKERS TO ENGAGE OUR SENIORS IN HEALTHY ACTIVITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013395
IRS990/PYOtherExpensesAmt0370953
IRS990/PYOtherRevenueAmt088346
IRS990/PYProgramServiceRevenueAmt075671
IRS990/PYRevenuesLessExpensesAmt0198827
IRS990/PYSalariesCompEmpBnftPaidAmt0382407
IRS990/PYTotalExpensesAmt0753360
IRS990/PYTotalRevenueAmt0952187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 40,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: HEALTH CARE TAX CREDIT 2012 AMOUNT: 8,456. 2013 AMOUNT: 7,867. 2014 AMOUNT: 4,902. REIMBURSEMENTS & FEES 2012 AMOUNT: 1,447. 2013 AMOUNT: 4,077. 2014 AMOUNT: 5,533. 2015 AMOUNT: 8,173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03080759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt03080759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080759
IRS990ScheduleA/TotalSupportAmt03142737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0330903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089265
IRS990ScheduleD/ExpensesSubtotalAmt0635907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0951571
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0951571
IRS990ScheduleD/OtherExpensesNotIncludedAmt089265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-498602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0732866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 KEY PROJECTS TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE KEY PROJECT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE KEY PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2013, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 89,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783872
IRS990ScheduleD/TotalExpensesPerForm990Amt0725172
IRS990ScheduleD/TotalLiabilityAmt08177
IRS990ScheduleD/TotalRevenuePerForm990Amt0732866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIORS IN HEALTHY ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL REVIEW IS DONE BY THE FISCAL OFFICER. ANOTHER REVIEW IS DONE DURING A FINANCE COMMITTEE MEETING CONDUCTED BY THE MEMBERS OF THAT COMMITTEE. A SUMMARY IS THEN PRESENTED IN A REGULAR MEETING OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, A DOCUMENT IS PRESENTED TO EACH BOARD MEMBER ASKING THEM TO STATE ANY POSSIBLE CONFLICTS. ALL CONFLICTS ARE INVESTIGATED AND A DECISION IS MADE BY THE EXECUTIVE COMMITTEE AS TO THE MANNER IN WHICH THE CONFLICT SHOULD BE DEALT WITH. CONFLICTED INDIVIDUALS ARE ALLOWED TO PARTICIPATE IN DELIBERATIONS, BUT MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE HAWAII EMPLOYERS COUNCILS SALARY RANGES AND PROVIDES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. ALL OTHER POSITIONS ARE REVIEWED AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 89,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0330214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043894
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218182
IRS990/TotalAssetsEOYAmt01114781
IRS990/TotalAssetsGrp/BOYAmt01218182
IRS990/TotalAssetsGrp/EOYAmt01114781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516756
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725172

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,781
Liabilities
$204,272
Net assets
$910,509
Revenue
$732,866
Expenses
$725,172
Net income
$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.98$1.41$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.75$1.30$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.06$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.94$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.06$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.04$1.28$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.09$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.50