Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$278,809
Down $101,113 (-27%) from 2016
Net Assets
Down$250,743
Down $67,675 (-21%) from 2016
Liabilities
Down$28,066
Down $33,438 (-54%) from 2016
Revenue And Expenses
Revenue
Up$548,262
Up $385,588 (+237%) from 2016
Expenses
Up$615,937
Up $376,997 (+158%) from 2016
Net Income
Up-$67,675
Up $8,591 (+11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $548,262
Mission and Program Overview
Mission
To promote and encourage public interest in and support for diversified agriculture; creation of a demonstration farm that serves as a focal point for disseminating traditional farming techniques, foster an appreciation of the traditional cultural concept of the ahupua'a and encourage and support youth agricultural training programs and other educational endeavors.
To promote and encourage public interest in and support for diversified agriculture; creation of a demonstration farm that serves as a focal point for disseminating traditional farming techniques, foster an appreciation of the traditional cultural concept of the ahupua'a and encourage and support youth agriculture training programs and other educational endeavours.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,596 | $200,697 | ▼ $3,899 |
| Cash and Non-Interest-Bearing Accounts | $134,053 | $64,989 | ▼ $69,064 |
| Pledges and Grants Receivable | $9,064 | - | - |
| Accounts Receivable | $26,222 | $6,000 | ▼ $20,222 |
| Prepaid Expenses and Deferred Charges | $2,986 | $4,121 | ▲ $1,135 |
| Savings and Temporary Cash Investments | $3,001 | $3,002 | ▲ $1 |
| Total Assets | $379,922 | $278,809 | ▼ $101,113 |
| Liabilities | |||
| Other Liabilities | $7,846 | $24,548 | ▲ $16,702 |
| Deferred Revenue | $16,282 | - | - |
| Accounts Payable and Accrued Expenses | $37,376 | $3,518 | ▼ $33,858 |
| Total Liabilities | $61,504 | $28,066 | ▼ $33,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,418 | $250,743 | ▼ $67,675 |
| Total Net Assets Fund Balance | $318,418 | $250,743 | ▼ $67,675 |
| Total Liabilities and Net Assets / Fund Balance | $379,922 | $278,809 | ▼ $101,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $200,596 | - | $200,596 |
| Equipment | $101 | $42,825 | $42,926 |
| Leasehold Improvements | - | $10,683 | $10,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Enos | Executive Di | FT | $10,000 | $10,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynette Wakinekona | President |
| Kamuela Enos | Director |
| Michael Butel | Director |
| Monica Esquivel | Director |
| Paula Nagao | Secretary/tr |
| Benton Pang | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,248
- Program Service Revenue
- $490,013
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $58,248
- Change in Net Assets
- $-67,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,688 |
| Other Expenses | $113,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,173 | $-16,236 | - | $337,937 |
| Payroll Taxes | $110,912 | - | - | $110,912 |
| Other Employee Benefits | $43,839 | - | - | $43,839 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| All Other Expenses | $6,066 | $9,550 | - | $15,616 |
| Current Officers, Directors, Trustees, and Key Employees | $9,500 | $500 | - | $10,000 |
| Insurance | - | $6,849 | - | $6,849 |
| Other Expenses | $530 | $6,588 | - | $6,588 |
| Travel | $3,929 | $996 | - | $4,925 |
| Depreciation Depletion | $3,898 | - | - | $3,898 |
| Office Expenses | $532 | $1,844 | - | $2,376 |
| Conferences and Meetings | $1,269 | - | - | $1,269 |
| Fees for Services Other | - | $314 | - | $314 |
| Total Functional Expenses | $556,814 | $59,123 | $0 | $615,937 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $24,548 |
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, Page 6, Part VI, Line 11B
“The board president and finance committee review the irs form 990 and make recommendations to the board for approval. A copy is distributed to the board members prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization has a written conflict of interest policy. Employees, officers, and board members are required to annually disclose any business or financial interests that could result in a conflict of interest. Any conflicts are adequately reviewed by the board and the executive director. The personnel committee of the board of directors is responsible for reviewing and approving all executive compensation on an annual basis. The organizations key employee salaries are determined based on comparability data using a salary matrix that includes geographical and industry data.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee of the board of directors is responsible for reviewing and approving all executive compensation on an annual basis. The organizations key employee salaries are determined based on comparability data using a salary matrix that includes geographical and industry data.”
Form 990, Page 6, Part VI, Line 15B
“The personnel committee of the board of directors is responsible for reviewing and approving all executive compensation on an annual basis. The organizations key employee salaries are determined based on comparability data using a salary matrix that includes geographical and industry data.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available by request at the organizations offices.”
Filing and Contact Details
Filer
- Filer Name
- KA'ALA FARM INC
- EIN
- 99-0242181
- Phone
- 8086964954
- Address
- PO BOX 630, WAIANAE, HI 96792
Signing Officer
- Name
- Lynette Wakinekona
- Title
- President
- Phone
- 8086964954
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynette Wakinekona
- Formed
- 1983
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 750
Preparer
- Firm
- Ricky Takemoto CPA LLC
- Address
- 841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
- Preparer
- Ricky M Takemoto
- Phone
- 8083805588
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To promote and encourage public interest in and support for diversified agriculture; creation of a demonstration farm that serves as a focal point for disseminating traditional farming techniques, foster an appreciation of the traditional cultural concept of the ahupua'a and encourage and support youth agriculture training programs and other educational endeavours.”
Form 990, Part III
“Line 1, description of organization mission: ahupuaa and encourage and support youth agricultural training programs and other educational endeavors.”
Form 990, Page 2, Part III, Line 4D
“Educational demonstrations and sale of cultural and educational products.”
Raw XML Appendix399 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PARTNERSHIPS: THE SCHOOL PARTNERSHIPS PROGRAM WORKS WITH SCHOOLS AND OTHER EDUCATIONAL PROGRAMS TO TARGET ALTERNATIVE WAYS OF LEARNING. THE PROGRAM PROVIDES SCIENCE-BASED CULTURAL, AND SUSTAINABLE, HANDS-ON WORKSHOPS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 384974 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MASI (MALAMAAINA SUMMER INTERNSHIP) PROGRAM. THIS PROGRAM WORKS WITH HIGH SCHOOL STUDENTS OF THE WAIANAE COAST. STUDENTS PARTICIPATE IN AN STIPEND PAID INTENSE 7 WEEK PROGRAM LED BY KAALA FARM STAFF AND CULTURAL PRACTITIONERS. STUDENTS LEARN THE HAWAIIAN CULTURAL WAY OF LIFE WHILE LEARNING ABOUT THEMSELVES AND WHERE THEY COME FROM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52198 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL DEMONSTRATIONS AND SALE OF CULTURAL AND EDUCATIONAL PRODUCTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 98677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140263 |
| IRS990/PYTotalExpensesAmt | 0 | 238940 |
| IRS990/PYTotalRevenueAmt | 0 | 162674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 192266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 490014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 618297 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633177 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42926 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT FOR DIVERSIFIED AGRICULTURE; CREATION OF A DEMONSTRATION FARM THAT SERVES AS A FOCAL POINT FOR DISSEMINATING TRADITIONAL FARMING TECHNIQUES, FOSTER AN APPRECIATION OF THE TRADITIONAL CULTURAL CONCEPT OF THE AHUPUA'A AND ENCOURAGE AND SUPPORT YOUTH AGRICULTURE TRAINING PROGRAMS AND OTHER EDUCATIONAL ENDEAVOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AHUPUAA AND ENCOURAGE AND SUPPORT YOUTH AGRICULTURAL TRAINING PROGRAMS AND OTHER EDUCATIONAL ENDEAVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL DEMONSTRATIONS AND SALE OF CULTURAL AND EDUCATIONAL PRODUCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PRESIDENT AND FINANCE COMMITTEE REVIEW THE IRS FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. ANY CONFLICTS ARE ADEQUATELY REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATIONS KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA USING A SALARY MATRIX THAT INCLUDES GEOGRAPHICAL AND INDUSTRY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATIONS KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA USING A SALARY MATRIX THAT INCLUDES GEOGRAPHICAL AND INDUSTRY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATIONS KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA USING A SALARY MATRIX THAT INCLUDES GEOGRAPHICAL AND INDUSTRY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE BY REQUEST AT THE ORGANIZATIONS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379922 |
| IRS990/TotalAssetsEOYAmt | 0 | 278809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58248 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250743 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8330 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 8638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548262 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278809 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/TravelGrp/TotalAmt | 0 | 4925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| IRS990/USAddress/CityNm | 0 | WAIANAE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96792 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | KAALA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNETTE WAKINEKONA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086964954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KA'ALA FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAAL |
| ReturnHeader/Filer/EIN | 0 | 990242181 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086964954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIANAE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96792 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D428925F78937CCE6319FDC31B8F98D428924B59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BD20C14AF66219131FC17DA7773023ABEE5C6B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.235.43.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455477267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKY TAKEMOTO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083805588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:31:12-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $278,809
- Liabilities
- $28,066
- Net assets
- $250,743
- Revenue
- $548,262
- Expenses
- $615,937
- Net income
- -$67,675
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