Civic Intelligence

Kauai United Way

EIN 99-0146288 • 501(c)3 • Lihue, HI

View Organization Page

Profile

Providing leadership to unite the people of kauai by sharing resources to better care for one another.

4374 Kukui Grove Street No 201Lihue, HI 96766

www.kauaiunitedway.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,539,859

Down $29,606 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,539,859

Down $29,606 (-1.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Down

$569,190

Down $85,238 (-13%) from 2023

Expenses

Up

$650,058

Up $113,834 (+21%) from 2023

Net Income

Down

-$80,868

Down $199,072 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,061,620Liabilities 2011: $21,555Net Assets 2011: $1,040,0652011Assets 2012: $1,094,102Liabilities 2012: $38,954Net Assets 2012: $1,055,1482012Assets 2013: $1,163,916Liabilities 2013: $45,436Net Assets 2013: $1,118,4802013Assets 2014: $1,232,851Liabilities 2014: $50,781Net Assets 2014: $1,182,0702014Assets 2015: $1,205,862Liabilities 2015: $45,319Net Assets 2015: $1,160,5432015Assets 2016: $1,148,573Liabilities 2016: $47,801Net Assets 2016: $1,100,7722016Assets 2017: $1,321,050Liabilities 2017: $210,418Net Assets 2017: $1,110,6322017Assets 2018: $1,332,125Liabilities 2018: $208,396Net Assets 2018: $1,123,7292018Assets 2019: $1,290,419Liabilities 2019: $204,184Net Assets 2019: $1,086,2352019Assets 2020: $1,363,591Liabilities 2020: $156,262Net Assets 2020: $1,207,3292020Assets 2021: $1,499,242Liabilities 2021: $147,834Net Assets 2021: $1,351,4082021Assets 2022: $1,451,849Liabilities 2022: $34,520Net Assets 2022: $1,417,3292022Assets 2023: $1,569,465Liabilities 2023: $0Net Assets 2023: $1,569,4652023Assets 2024: $1,539,859Liabilities 2024: $0Net Assets 2024: $1,539,8592024

Highlighted filing

2024

Assets$1,539,859
Liabilities$0
Net Assets$1,539,859
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $624,265Expenses 2011: $601,041Net Income 2011: $23,2242011Revenue 2012: $596,011Expenses 2012: $583,033Net Income 2012: $12,9782012Revenue 2013: $671,328Expenses 2013: $620,292Net Income 2013: $51,0362013Revenue 2014: $647,629Expenses 2014: $637,767Net Income 2014: $9,8622014Revenue 2015: $639,418Expenses 2015: $641,347Net Income 2015: -$1,9292015Revenue 2016: $602,387Expenses 2016: $637,684Net Income 2016: -$35,2972016Revenue 2017: $629,738Expenses 2017: $612,185Net Income 2017: $17,5532017Revenue 2018: $669,312Expenses 2018: $653,942Net Income 2018: $15,3702018Revenue 2019: $578,326Expenses 2019: $622,031Net Income 2019: -$43,7052019Revenue 2020: $753,362Expenses 2020: $622,322Net Income 2020: $131,0402020Revenue 2021: $659,737Expenses 2021: $562,532Net Income 2021: $97,2052021Revenue 2022: $591,575Expenses 2022: $441,932Net Income 2022: $149,6432022Revenue 2023: $654,428Expenses 2023: $536,224Net Income 2023: $118,2042023Revenue 2024: $569,190Expenses 2024: $650,058Net Income 2024: -$80,8682024

Highlighted filing

2024

Revenue$569,190
Expenses$650,058
Net Income-$80,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,539,859
Liabilities
$0
Net assets
$1,539,859
Revenue
$569,190
Expenses
$650,058
Net income
-$80,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.57$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.65$0.54$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.59$0.44$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.66$0.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.21$0.75$0.62$0.13
2019Summary only. Only limited summary data is available for this year.$1.29$0.20$1.09$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$1.33$0.21$1.12$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$0.63$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.65$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.12$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$0.60$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.62$0.60$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$793,880
Mission and Program Overview

Mission

Providing leadership to unite the people of kauai by sharing resources to better care for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,444$684,254▲ $102,810
Cash and Non-Interest-Bearing Accounts$245,254$323,690▲ $78,436
Land, Buildings, and Equipment, Net$260,100$255,310▼ $4,790
Savings and Temporary Cash Investments$176,732$176,929▲ $197
Pledges and Grants Receivable$97,510$55,541▼ $41,969
Prepaid Expenses and Deferred Charges$2,551$3,518▲ $967
Total Assets$1,363,591$1,499,242▲ $135,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,762$147,834▼ $4,928
Deferred Revenue$3,500--
Total Liabilities$156,262$147,834▼ $8,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,126$1,016,013▲ $192,887
Net Assets With Donor Restrictions$384,203$335,395▼ $48,808
Total Net Assets Fund Balance$1,207,329$1,351,408▲ $144,079
Total Liabilities and Net Assets / Fund Balance$1,363,591$1,499,242▲ $135,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,965-$173,965
Buildings$81,345$62,270$143,615
Equipment-$17,017$17,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lori AlmarzaExecutive Di$64,758$64,758

Board Members and Trustees

NameTitle
Beth TokiokaPresident
Chris MachorekDirector
Coty Buffy TrujilloDirector
Dan KingDirector
Jimmy SoneDirector
Jorae BaptisteDirector
Kai-yun KaoDirector
Lili Bryan-conantDirector
Maureen TaburaDirector
Michael ContradesDirector
Ron WileyDirector
S Lani AranioDirector
Shelly GerardoDirector
Stacie Chiba-miguelDirector
Timothy TakeshitaDirector
Tyler NavarroDirector
Carol FurtadoSecretary
Clifton ArrudaTreasurer
Nicholas CoursonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,247
Program Service Revenue
$0
Investment Income
$56,220
Other Revenue
$38,270
All Other Contributions
$536,201
Change in Net Assets
$97,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,737
Revenue Not Reported on Form 990
$46,874
Total Revenue per Audited Statements
$706,611
Total Revenue per Form 990
$659,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,220
Salaries, Compensation, and Employee Benefits$151,220
Other Expenses$119,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,545--$277,545
Current Officers, Directors, Trustees, and Key Employees$45,978$18,780-$64,758
Other Salaries and Wages$36,173$14,775-$50,948
Other Employee Benefits$18,407$7,517-$25,924
Occupancy$12,212$4,989-$17,201
Grants to Domestic Individuals$14,675--$14,675
Office Expenses$9,915$1,666-$11,581
Payments to Affiliates$11,276--$11,276
Fees for Services Accounting$2,504$7,513-$10,017
Payroll Taxes$6,382$2,608-$8,990
Interest-$5,260-$5,260
Depreciation Depletion$2,395$2,395-$4,790
Fees for Services Other-$4,138-$4,138
Insurance$1,975$973-$2,948
Other Expenses$1,391$690-$1,391
Pension Plan Contributions$426$174-$600
All Other Expenses$299$148-$447
Travel$210$103-$313
Conferences and Meetings$115$57-$172
Total Functional Expenses$489,544$72,988$0$562,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,532
Total Expenses per Audited Statements$562,532
Total Expenses per Form 990$562,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Foodbank - KauaiLihue, HI501c3General Support$18,832
Kauai HospiceLihue, HI501c3General Support$15,975
Catholic CharitiesLihue, HI501c3General Support$14,582
PatchLihue, HI501c3Covid Emergency Gran$14,250
Kauai Economic Opportunity-homelessLihue, HI501c3General Support$14,155
Boy Scouts of AmericaLihue, HI501c3General Support$13,864
YmcaLihue, HI501c3General Support$13,370
Child and Family ServicesLihue, HI501c3General Support$13,061
Big Brothers Big SistersLihue, HI501c3General Support$12,989
Hawaii Foodbank-kauaiLihue, HI501c3Covid Emergency Gran$12,250
Kauai Economic OpportunityLihue, HI501c3General Support$12,207
Girl Scout Council of HawaiiLihue, HI501c3General Support$10,214
Friendship ClubKapaa, HI501c3Covid Emergency Gran$10,000
Salvation Army LihueLihue, HI501c3General Support$9,298
PatchLihue, HI501c3General Support$8,222
Legal Aid Society of Hi - KauaiLihue, HI501c3General Support$8,200
Catholic CharitiesLihue, HI501c3Covid Emergency Gran$7,750
Malama PonoLihue, HI501c3General Support$7,617
Life Bridges HawaiiLihue, HI501c3General Support$7,560
Friendship ClubKapaa, HI501c3General Support$7,257
Parents and Children TogetherKapaa, HI501c3General Support$6,995
Hale KipaLihue, HI501c3General Support$6,684
Women in Need - KauaiLihue, HI501c3General Support$6,136
ALZHEIMER'S ASSOCIATIONLihue, HI501c3General Support$5,963
Mental Health KokuaHonolulu, HI501c3General Support$5,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,449
Fundraising Direct Expenses$5,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$43,449$43,449$3,679$39,770
Total Events$43,449$43,449$5,179$38,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive board of directors. Approval is obtained at board meeting.”

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

“Policy is monitored by the executive director on an ongoing basis.”

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

“Finance committee reviews on an annual basis the compensation of the executive director.”

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

“The finance committee reviews the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai United Way
EIN
99-0146288
Phone
8082452043
Address
4374 KUKUI GROVE STREET NO 201, LIHUE, HI 96766

Signing Officer

Name
Beth Tokioka
Title
President
Phone
8082452043
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Tokioka
Formed
1970
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Roen K Hirose CPA LLC
Address
PO BOX 1799, WAILUKU, HI 96793
Preparer
Roen K Hirose CPA
Phone
8082838006
Raw XML AppendixShowing 400 of 724 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.
IRS990/AllOtherContributionsAmt0536201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0299
IRS990/AllOtherExpensesGrp/TotalAmt0447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI ALMARZA
IRS990/BooksInCareOfDetail/PhoneNum08082452043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04374 KUKUI GROVE STREET NO201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096766
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