Civic Intelligence

Kauai Economic Development Board Inc.

990 • Fiscal year 2014 • EIN 99-0231581

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.KEDB.COM
4290 Rice StreetLihue, HI 96766

(808) 245-6692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,348,832

Down $73,098 (-2.1%) from 2013

Net Assets

Down

$3,111,544

Down $97,824 (-3.0%) from 2013

Liabilities

Up

$237,288

Up $24,726 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$619,116

Down $27,380 (-4.2%) from 2013

Expenses

Up

$716,938

Up $30 (+0.0%) from 2013

Net Income

Down

-$97,822

Down $27,410 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,534,522Liabilities 2010: $215,479Net Assets 2010: $3,319,0432010Assets 2011: $3,607,108Liabilities 2011: $341,340Net Assets 2011: $3,265,7682011Assets 2012: $3,542,128Liabilities 2012: $262,347Net Assets 2012: $3,279,7812012Assets 2013: $3,421,930Liabilities 2013: $212,562Net Assets 2013: $3,209,3682013Assets 2014: $3,348,832Liabilities 2014: $237,288Net Assets 2014: $3,111,5442014Assets 2015: $3,087,952Liabilities 2015: $199,788Net Assets 2015: $2,888,1642015Assets 2016: $2,463,112Liabilities 2016: $238,331Net Assets 2016: $2,224,7812016Assets 2017: $2,128,612Liabilities 2017: $125,074Net Assets 2017: $2,003,5382017Assets 2018: $1,950,509Liabilities 2018: $92,079Net Assets 2018: $1,858,4302018Assets 2019: $1,658,029Liabilities 2019: $57,422Net Assets 2019: $1,600,6072019Assets 2020: $1,980,408Liabilities 2020: $122,610Net Assets 2020: $1,857,7982020Assets 2021: $1,422,710Liabilities 2021: $44,485Net Assets 2021: $1,378,2252021Assets 2022: $1,465,906Liabilities 2022: $65,513Net Assets 2022: $1,400,3932022Assets 2023: $1,637,950Liabilities 2023: $106,686Net Assets 2023: $1,531,2642023Assets 2024: $1,896,337Liabilities 2024: $444,744Net Assets 2024: $1,451,5932024

Highlighted filing

2014

Assets$3,348,832
Liabilities$237,288
Net Assets$3,111,544
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,3172010Expenses 2011: $574,1402011Expenses 2012: $896,8132012Revenue 2013: $646,496Expenses 2013: $716,908Net Income 2013: -$70,4122013Revenue 2014: $619,116Expenses 2014: $716,938Net Income 2014: -$97,8222014Revenue 2015: $565,765Expenses 2015: $789,145Net Income 2015: -$223,3802015Revenue 2016: $220,800Expenses 2016: $884,184Net Income 2016: -$663,3842016Revenue 2017: $310,497Expenses 2017: $569,639Net Income 2017: -$259,1422017Revenue 2018: $340,472Expenses 2018: $485,580Net Income 2018: -$145,1082018Revenue 2019: $228,610Expenses 2019: $534,654Net Income 2019: -$306,0442019Revenue 2020: $2,262,412Expenses 2020: $2,005,220Net Income 2020: $257,1922020Revenue 2021: $269,382Expenses 2021: $748,955Net Income 2021: -$479,5732021Revenue 2022: $960,497Expenses 2022: $947,015Net Income 2022: $13,4822022Revenue 2023: $1,787,621Expenses 2023: $1,689,493Net Income 2023: $98,1282023Revenue 2024: $1,880,186Expenses 2024: $2,033,474Net Income 2024: -$153,2882024

Highlighted filing

2014

Revenue$619,116
Expenses$716,938
Net Income-$97,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,115,298
Mission and Program Overview

Mission

To develop innovative, effective partnerships with public, private, non-profit, and other community sectors to accomplish shared goals for a strong economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,858$1,798,345▼ $104,513
Cash and Non-Interest-Bearing Accounts$759,519$905,717▲ $146,198
Savings and Temporary Cash Investments$494,036$500,431▲ $6,395
Pledges and Grants Receivable$111,507$122,987▲ $11,480
Prepaid Expenses and Deferred Charges$15,354$19,050▲ $3,696
Inventories for Sale or Use$1,513$2,302▲ $789
Total Assets$3,421,930$3,348,832▼ $73,098
Other Assets Total$137,143$0▼ $137,143
Liabilities
Deferred Revenue$129,167$126,251▼ $2,916
Accounts Payable and Accrued Expenses$39,864$95,583▲ $55,719
Other Liabilities$43,531$15,454▼ $28,077
Total Liabilities$212,562$237,288▲ $24,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,376$1,714,432▼ $20,944
Temporarily Rstr Net Assets$1,473,992$1,397,112▼ $76,880
Total Net Assets Fund Balance$3,209,368$3,111,544▼ $97,824
Total Liabilities and Net Assets / Fund Balance$3,421,930$3,348,832▼ $73,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,783,514$1,072,989$2,856,503
Equipment$2,938$124,292$127,230
Land$11,893-$11,893
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merrilee AkoVice PresidentFT$63,854$63,854
Matilda YoshiokaPresident & CEOFT$23,965$23,965

Board Members and Trustees

NameTitle
Marissa SandblomDirector/chair
Susan TaiDirector/2nd Vice Chair
Jonathan ChunDirector/ist Vice Chair
Bill CountrymanDirector
Brian YamaseDirector
Caven RacoDirector
Dale KeepDirector
Ed NakayaDirector
Eric KnutzenDirector
Fred StyerDirector
Jesse GrecoDirector
Jimmy SoneDirector
Michelle SwartmanDirector
Peter WiederoderDirector
Sam PrattDirector
Sean CombsDirector
Shawn ReeseDirector
Stewart BurleyDirector
Vassilus SyrmosDirector
Helen CoxDirector at Large
John LatkiewiczDirector at Large
Sue KanohoDirector at Large
Sarah StyanDirector/secretary
Wayne KatayamaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,299
Program Service Revenue
$450
Investment Income
$557
Other Revenue
$9,810
All Other Contributions
$960
Change in Net Assets
$-97,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,181
Total Revenue per Audited Statements
$1,115,297
Total Revenue per Form 990
$619,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,415
Salaries, Compensation, and Employee Benefits$211,523
Total Fundraising Expense$10,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,964$51,947-$286,911
Depreciation Depletion$103,782$1,839-$105,621
Other Salaries and Wages$62,699$34,461$2,030$99,190
Current Officers, Directors, Trustees, and Key Employees$54,276$30,350$3,193$87,819
Fees for Services Accounting$47,522$30,815$1,129$79,466
Insurance$20,054$5,722-$25,776
Fees for Services Other$16,800--$16,800
Payroll Taxes$9,401$5,535$472$15,408
Other Expenses$4,638$6,201$2,784$10,839
Office Expenses$8,646$2,008-$10,654
Conferences and Meetings-$6,073-$6,073
Other Employee Benefits$2,260$2,502$291$5,053
Pension Plan Contributions$2,136$1,760$157$4,053
Fees for Services Legal$143$220-$363
All Other Expenses$-472,272--$-472,272
Total Functional Expenses$518,970$187,912$10,056$716,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,120
Expenses per Audited Statements$716,938
Total Expenses per Form 990$716,938
Expenses Not Reported on Form 990$496,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,620
Fundraising Direct Expenses$23,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LUNCH - ALOHA 'IKE 2014$82,620$82,620$23,910$58,710
Total Events$82,620$82,620$23,910$58,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$15,454
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 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 A, Line 6

“Kedb consists of directing members, sustaining members, and contributing members, depending on amount of dues paid for membership.”

Form 990, Part VI, Section A, Line 7A

“Each new member is subject to board approval with the board made up of the directing members, the sustaining member directors and the at-large directors. The officers of the corporation are elected by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The president and the entire finance committee reviews the form 990 and makes a recommendation to the executive committee for approval before submission to the irs.”

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

“The policy is reviewed and signed annually by the officers, directors and key employees of the organization.”

Form 990, Part VI, Section B, Line 15

“The chair convenes a compensation committee at the end of the calendar year, made up of the chair, vice chair and the finance committee chair, who review the annual job performance (prepared by the chair) of the president and ceo. The committee determines a reasonable amount of pay increase and/or bonus, if justified. The job performance review becomes part of the personnel file for this employee. The same committee would meet to review applications for the job of president and ceo if necessary, using comparable data from other economic development boards and the financial situation of kedb to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the administrative assistant makes the governing documents, conflict of interest policy, and audited financial statements available for review in the office.”

Filing and Contact Details

Filer

Filer Name
Kauai Economic Development Board
EIN
99-0231581
Phone
8082456692
Address
4290 RICE STREET, LIHUE, HI 96766

Signing Officer

Name
Susan Tai Kaneko
Title
President
Phone
8082456692
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tai Kaneko
Formed
1984
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
24
Employees
7
Volunteers
0

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara CPA
Phone
8085971337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

Financial Statement Notes

PART X, LINE 2:

“The board adopted the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes. Under asc 740-10-25, an organization must recognize the tax effect of income tax poisitions only if those positions are more likely than not of being sustained. The board does not believe that there are any material uncertain tax positions. With few exceptions, the board is no longer subject to examinations by tax authorities for the years ended december 31, 2009 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 472,272. Fundraising expense 23,910. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 472,272. Fundraising expenses 23,910.”

Raw XML AppendixShowing 400 of 608 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/PersonNm17JIMMY SONE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SWARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm20STEWART BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE KANOHO
IRS990/Form990PartVIISectionAGrp/PersonNm22HELEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LATKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MATILDA YOSHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm25MERRILEE AKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2423965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2563854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/IST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023910
IRS990/FundraisingGrossIncomeAmt082620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0497439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115298
IRS990/GrossRentsGrp/RealAmt0410262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05722
IRS990/InsuranceGrp/ProgramServicesAmt020054
IRS990/InsuranceGrp/TotalAmt025776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01798345
IRS990/LandBldgEquipCostOrOtherBssAmt02995626
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0472272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP INNOVATIVE, EFFECTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, NON-PROFIT, AND OTHER COMMUNITY SECTORS TO ACCOMPLISH SHARED GOALS FOR A STRONG ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03209368
IRS990/NetAssetsOrFundBalancesEOYAmt03111544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058710
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-62010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051947
IRS990/OccupancyGrp/ProgramServicesAmt0234964
IRS990/OccupancyGrp/TotalAmt0286911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt08646
IRS990/OfficeExpensesGrp/TotalAmt010654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137143
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05053
IRS990/OtherExpensesGrp/Desc0PROGRAM GRANTS
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36201
IRS990/OtherExpensesGrp/ProgramServicesAmt0403390
IRS990/OtherExpensesGrp/ProgramServicesAmt116150
IRS990/OtherExpensesGrp/ProgramServicesAmt24381
IRS990/OtherExpensesGrp/ProgramServicesAmt34638
IRS990/OtherExpensesGrp/TotalAmt0403550
IRS990/OtherExpensesGrp/TotalAmt118943
IRS990/OtherExpensesGrp/TotalAmt212691
IRS990/OtherExpensesGrp/TotalAmt310839
IRS990/OtherLiabilitiesGrp/BOYAmt043531
IRS990/OtherLiabilitiesGrp/EOYAmt015454
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0KAUAI PRODUCTS SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER-NOMINAL ANCILLAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151
IRS990/OtherRevenueTotalAmt013110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062699
IRS990/OtherSalariesAndWagesGrp/TotalAmt099190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt09401
IRS990/PayrollTaxesGrp/TotalAmt015408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02136
IRS990/PensionPlanContributionsGrp/TotalAmt04053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019050
IRS990/PrincipalOfficerNm0SUSAN TAI KANEKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENEWABLE ENERGY CONF

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,832
Liabilities
$237,288
Net assets
$3,111,544
Revenue
$619,116
Expenses
$716,938
Net income
-$97,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.27$0.75$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.26$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.23$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.34$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.31$0.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$0.22$0.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.20$2.89$0.57$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.24$3.11$0.62$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.21$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.26$3.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.34$3.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.32$0.67