Civic Intelligence

Kona Coffee Cultural Festival

EIN 99-0200605 • 501(c)3 • Kailuakona, HI

Profile

The kona coffee cultural festival furthers the educational purposes of the kona coffee culture and provides for a scholarship.

PO Box 1112Kailuakona, HI 96745

konacoffeefest.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$103,223

Down $42,004 (-29%) from 2024

Liabilities

Up

$20,800

Up $20,800 from 2024

Net Assets

Down

$82,423

Down $62,804 (-43%) from 2024

Revenue

Down

$183,040

Down $146,589 (-44%) from 2024

Expenses

Down

$245,844

Down $35,240 (-13%) from 2024

Net Income

Down

-$62,804

Down $111,349 (-229%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $16,011Liabilities 2011: $0Net Assets 2011: $16,0112011Assets 2012: $28,805Liabilities 2012: $0Net Assets 2012: $28,8052012Assets 2013: $21,754Liabilities 2013: $0Net Assets 2013: $21,7542013Assets 2014: $22,776Liabilities 2014: $0Net Assets 2014: $22,7762014Assets 2015: $26,817Liabilities 2015: $0Net Assets 2015: $26,8172015Assets 2016: $67,438Liabilities 2016: $0Net Assets 2016: $67,4382016Assets 2017: $77,818Liabilities 2017: $0Net Assets 2017: $77,8182017Assets 2018: $66,732Liabilities 2018: $0Net Assets 2018: $66,7322018Assets 2019: $59,036Liabilities 2019: $0Net Assets 2019: $59,0362019Assets 2020: $72,546Liabilities 2020: $0Net Assets 2020: $72,5462020Assets 2021: $68,674Liabilities 2021: $20,000Net Assets 2021: $48,6742021Assets 2022: $95,127Liabilities 2022: $0Net Assets 2022: $95,1272022Assets 2023: $96,682Liabilities 2023: $0Net Assets 2023: $96,6822023Assets 2024: $145,227Liabilities 2024: $0Net Assets 2024: $145,2272024Assets 2025: $103,223Liabilities 2025: $20,800Net Assets 2025: $82,4232025

Highlighted filing

2025

Assets$103,223
Liabilities$20,800
Net Assets$82,423

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,668Expenses 2011: $195,874Net Income 2011: -$20,2062011Revenue 2012: $174,680Expenses 2012: $161,886Net Income 2012: $12,7942012Revenue 2013: $145,026Expenses 2013: $152,077Net Income 2013: -$7,0512013Revenue 2014: $140,183Expenses 2014: $139,161Net Income 2014: $1,0222014Revenue 2015: $164,881Expenses 2015: $160,840Net Income 2015: $4,0412015Revenue 2016: $215,518Expenses 2016: $174,897Net Income 2016: $40,6212016Revenue 2017: $181,686Expenses 2017: $171,306Net Income 2017: $10,3802017Revenue 2018: $158,776Expenses 2018: $169,862Net Income 2018: -$11,0862018Revenue 2019: $145,335Expenses 2019: $153,031Net Income 2019: -$7,6962019Revenue 2020: $170,450Expenses 2020: $156,940Net Income 2020: $13,5102020Revenue 2021: $15,982Expenses 2021: $39,854Net Income 2021: -$23,8722021Revenue 2022: $232,475Expenses 2022: $186,023Net Income 2022: $46,4522022Revenue 2023: $226,204Expenses 2023: $224,649Net Income 2023: $1,5552023Revenue 2024: $329,629Expenses 2024: $281,084Net Income 2024: $48,5452024Revenue 2025: $183,040Expenses 2025: $245,844Net Income 2025: -$62,8042025

Highlighted filing

2025

Revenue$183,040
Expenses$245,844
Net Income-$62,804

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.83$2.46$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.30$2.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.26$2.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.32$1.86$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.16$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.70$1.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$1.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.59$1.70$0.11
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.82$1.71$0.10
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.16$1.75$0.41
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.65$1.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.40$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.45$1.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.75$1.62$0.13
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.76$1.96$0.20