Civic Intelligence

Kumu Kahua Theatre Inc

EIN 99-0203747 • 501(c)3 • Honolulu, HI

Profile

The mission of kumu kahua theatre is to provide theatrical opportunities for the expression of local community lifestyles, whether comtemporary or historical; to stage locally written plays set in hawaii or dealing with some aspect of the hawaiian experience of residents; to provide training and theatrical experiences for local playwrights, directors, performers and other theatrical artists; and to develop an increasingly large audience sensitive to plays and theatre pieces dealing specifically and truthfully with local subject matter.

46 Merchant StHonolulu, HI 96813

www.kumukahua.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,780

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$204,687

Down $149,414 (-42%) from 2023

Liabilities

Down

$115,667

Down $3,350 (-2.8%) from 2023

Net Assets

Down

$89,020

Down $146,064 (-62%) from 2023

Revenue

Down

$305,302

Down $55,627 (-15%) from 2023

Expenses

Up

$455,501

Up $30,784 (+7.2%) from 2023

Net Income

Down

-$150,199

Down $86,411 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $115,061Liabilities 2011: $1,404Net Assets 2011: $113,6572011Assets 2012: $144,193Liabilities 2012: $2,235Net Assets 2012: $141,9582012Assets 2013: $125,098Liabilities 2013: $2,136Net Assets 2013: $122,9622013Assets 2014: $111,393Liabilities 2014: $2,135Net Assets 2014: $109,2582014Assets 2015: $98,951Liabilities 2015: $2,135Net Assets 2015: $96,8162015Assets 2016: $58,366Liabilities 2016: $2,135Net Assets 2016: $56,2312016Assets 2017: $112,883Liabilities 2017: $2,135Net Assets 2017: $110,7482017Assets 2018: $234,649Liabilities 2018: $2,135Net Assets 2018: $232,5142018Assets 2019: $273,203Liabilities 2019: $2,135Net Assets 2019: $271,0682019Assets 2020: $449,916Liabilities 2020: $150,316Net Assets 2020: $299,6002020Assets 2021: $397,895Liabilities 2021: $137,286Net Assets 2021: $260,6092021Assets 2022: $419,782Liabilities 2022: $144,948Net Assets 2022: $274,8342022Assets 2023: $354,101Liabilities 2023: $119,017Net Assets 2023: $235,0842023Assets 2024: $204,687Liabilities 2024: $115,667Net Assets 2024: $89,0202024

Highlighted filing

2024

Assets$204,687
Liabilities$115,667
Net Assets$89,020

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $229,590Expenses 2011: $206,479Net Income 2011: $23,1112011Expenses 2012: $229,1712012Expenses 2013: $272,5272013Revenue 2014: $250,691Expenses 2014: $264,395Net Income 2014: -$13,7042014Revenue 2015: $292,471Expenses 2015: $304,912Net Income 2015: -$12,4412015Revenue 2016: $279,347Expenses 2016: $319,932Net Income 2016: -$40,5852016Revenue 2017: $354,858Expenses 2017: $300,341Net Income 2017: $54,5172017Revenue 2018: $416,817Expenses 2018: $295,051Net Income 2018: $121,7662018Revenue 2019: $337,866Expenses 2019: $299,312Net Income 2019: $38,5542019Revenue 2020: $301,932Expenses 2020: $273,401Net Income 2020: $28,5312020Revenue 2021: $237,805Expenses 2021: $276,797Net Income 2021: -$38,9922021Revenue 2022: $454,301Expenses 2022: $440,076Net Income 2022: $14,2252022Revenue 2023: $360,929Expenses 2023: $424,717Net Income 2023: -$63,7882023Revenue 2024: $305,302Expenses 2024: $455,501Net Income 2024: -$150,1992024

Highlighted filing

2024

Revenue$305,302
Expenses$455,501
Net Income-$150,199

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.16$0.89$3.05$4.56$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.19$2.35$3.61$4.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.45$2.75$4.54$4.40$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.37$2.61$2.38$2.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.50$3.00$3.02$2.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$3.38$2.99$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$4.17$2.95$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$3.55$3.00$0.55
2016Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$2.79$3.20$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.92$3.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.51$2.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$2.29
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$2.30$2.06$0.23