Civic Intelligence

Kauai Economic Development Board Inc.

990 • Fiscal year 2017 • EIN 99-0231581

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.KEDB.COM
9565 Kaumualii Hwy No 101Waimea, HI 96796

(808) 245-6692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,128,612

Down $334,500 (-14%) from 2016

Net Assets

Down

$2,003,538

Down $221,243 (-9.9%) from 2016

Liabilities

Down

$125,074

Down $113,257 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$310,497

Up $89,697 (+41%) from 2016

Expenses

Down

$569,639

Down $314,545 (-36%) from 2016

Net Income

Up

-$259,142

Up $404,242 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,128,612
Liabilities$125,074
Net Assets$2,003,538
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$310,497
Expenses$569,639
Net Income-$259,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$695,114
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$1,635,638$1,528,441▼ $107,197
Savings and Temporary Cash Investments$512,690$330,523▼ $182,167
Cash and Non-Interest-Bearing Accounts$275,044$212,290▼ $62,754
Pledges and Grants Receivable$15,669$32,922▲ $17,253
Prepaid Expenses and Deferred Charges$22,816$23,332▲ $516
Inventories for Sale or Use$1,255$1,104▼ $151
Total Assets$2,463,112$2,128,612▼ $334,500
Liabilities
Deferred Revenue$61,828$85,000▲ $23,172
Accounts Payable and Accrued Expenses$165,345$27,936▼ $137,409
Other Liabilities$11,158$12,138▲ $980
Total Liabilities$238,331$125,074▼ $113,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,450$1,005,985▼ $74,465
Temporarily Rstr Net Assets$1,144,331$997,553▼ $146,778
Total Net Assets Fund Balance$2,224,781$2,003,538▼ $221,243
Total Liabilities and Net Assets / Fund Balance$2,463,112$2,128,612▼ $334,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,501,888$1,396,955$2,898,843
Equipment$14,660$120,390$135,050
Land$11,893-$11,893
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan ChunDirector/chair
Paul HornerDirector/2nd Vice Chair
Peter WiederoderDirector/ist Vice Chair
Brian YamaseDirector
Dale KeepDirector
Duke SardinhaDirector
Ed NakayaDirector
Fred CowellDirector
Gilles LebbeDirector
Marissa SandblomDirector
Paul TonerDirector
Ron SakodaDirector
Sean CombsDirector
Shawn ReeseDirector
Stewart BurleyDirector
Vassilis SyrmosDirector
Helen CoxDirector at Large
John LatkiewiczDirector at Large
Sue KanohoDirector at Large
Sam PrattDirector/corporate Agent
Sarah StyanDirector/secretary
Blanche Reiko MatsuyamaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,399
Program Service Revenue
$3,063
Investment Income
$401
Other Revenue
$-124,366
All Other Contributions
$69,028
Change in Net Assets
$-259,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,114
Revenue Not Reported on Financial Statements
$-384,617
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-384,617
Total Revenue per Audited Statements
$695,114
Total Revenue per Form 990
$310,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,179
Salaries, Compensation, and Employee Benefits$252,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,216$55,352-$238,568
Other Salaries and Wages$68,753$145,133-$213,886
Depreciation Depletion$106,588$609-$107,197
Fees for Services Accounting$12,838$66,195-$79,033
Insurance$19,364$5,804-$25,168
Fees for Services Legal$2,397$18,482-$20,879
Other Employee Benefits$3,347$14,731-$18,078
Payroll Taxes$5,012$10,518-$15,530
Other Expenses$4,106$5,762-$9,868
Conferences and Meetings$1,128$6,256-$7,384
Travel$5,531$1,104-$6,635
Pension Plan Contributions$901$4,065-$4,966
Fees for Services Other-$3,634-$3,634
Office Expenses$2,173$675-$2,848
All Other Expenses$-370,436$6,585-$-363,851
Total Functional Expenses$205,615$364,024$0$569,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,256
Total Expenses per Audited Statements$954,256
Total Expenses per Form 990$569,639
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-384,617
Other Expense Adjustments$-384,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$12,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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
9565 KAUMUALII HWY NO 101, WAIMEA, HI 96796

Signing Officer

Name
Blanche Reiko Matsuyama
Title
Treasurer
Phone
8082456692
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanche Reiko Matsuyama
Formed
1984
Legal Domicile
Hi
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
22

Preparer

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

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 4B - OTHER ADJUSTMENTS:

“Rental expenses -384,617.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -384,617.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CORPORATE AGENT
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 AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT LARGE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018078
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393537

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,612
Liabilities
$125,074
Net assets
$2,003,538
Revenue
$310,497
Expenses
$569,639
Net income
-$259,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits