Civic Intelligence

Ke Kua'Aina Hanauna Hou

EIN 99-0283696 • 501(c)3 • Kaunakakai, HI

Profile

Research & development of seaweed

8702 Kamehameha V HwyKaunakakai, HI 96748

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$509,563

Down $71,121 (-12%) from 2023

Liabilities

Flat

$41,887

Flat from 2023

Net Assets

$467,676

No earlier filing loaded for comparison.

Revenue

Down

$92,653

Down $119,630 (-56%) from 2023

Expenses

Down

$163,774

Down $5,484 (-3.2%) from 2023

Net Income

Down

-$71,121

Down $114,146 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $221,690Liabilities 2010: $35,064Net Assets 2010: $186,6262010Assets 2011: $811,953Liabilities 2011: $25,064Net Assets 2011: $786,8892011Assets 2012: $720,904Liabilities 2012: $25,064Net Assets 2012: $695,8402012Assets 2013: $785,646Liabilities 2013: $25,064Net Assets 2013: $760,5822013Assets 2014: $680,912Liabilities 2014: $25,064Net Assets 2014: $655,8482014Assets 2015: $843,840Liabilities 2015: $8752015Assets 2016: $1,034,545Liabilities 2016: $876Net Assets 2016: $1,033,6692016Assets 2017: $861,374Liabilities 2017: $876Net Assets 2017: $860,4982017Assets 2018: $758,328Liabilities 2018: $876Net Assets 2018: $757,4522018Assets 2019: $587,455Liabilities 2019: $70,767Net Assets 2019: $516,6882019Assets 2020: $795,694Liabilities 2020: $64,164Net Assets 2020: $731,5302020Assets 2021: $585,363Liabilities 2021: $41,887Net Assets 2021: $543,4762021Assets 2022: $553,537Liabilities 2022: $41,887Net Assets 2022: $511,6502022Assets 2023: $580,684Liabilities 2023: $41,8872023Assets 2024: $509,563Liabilities 2024: $41,887Net Assets 2024: $467,6762024

Highlighted filing

2024

Assets$509,563
Liabilities$41,887
Net Assets$467,676

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $130,495Expenses 2010: $44,997Net Income 2010: $85,4982010Revenue 2011: $710,000Expenses 2011: $109,737Net Income 2011: $600,2632011Expenses 2012: $146,5662012Revenue 2013: $166,672Expenses 2013: $101,930Net Income 2013: $64,7422013Revenue 2014: $60,000Expenses 2014: $164,734Net Income 2014: -$104,7342014Revenue 2015: $306,976Expenses 2015: $119,859Net Income 2015: $187,1172015Revenue 2016: $737,013Expenses 2016: $546,309Net Income 2016: $190,7042016Revenue 2017: $120,000Expenses 2017: $293,171Net Income 2017: -$173,1712017Revenue 2018: $157,600Expenses 2018: $260,646Net Income 2018: -$103,0462018Revenue 2019: $378,740Expenses 2019: $410,921Net Income 2019: -$32,1812019Revenue 2020: $391,676Expenses 2020: $230,897Net Income 2020: $160,7792020Revenue 2021: $1,354Expenses 2021: $207,856Net Income 2021: -$206,5022021Revenue 2022: $102,250Expenses 2022: $134,076Net Income 2022: -$31,8262022Revenue 2023: $212,283Expenses 2023: $169,258Net Income 2023: $43,0252023Revenue 2024: $92,653Expenses 2024: $163,774Net Income 2024: -$71,1212024

Highlighted filing

2024

Revenue$92,653
Expenses$163,774
Net Income-$71,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.09$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$0.58$0.04$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.54$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.73$0.39$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.16$0.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.31$0.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$0.71$0.11$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.13$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Research & development of seaweed

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SCHROLLPres/Treas/D-$0--
PALIKAPU DEDMANVice Pres/Di-$0--
MIA EVANSSecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
KE KUA'AINA HANAUNA HOU
EIN
99-0283696
Phone
8085588933
Address
8702 KAMEHAMEHA V HWY, KAUNAKAKAI, HI 96748

Signing Officer

Name
Christopher Schroll
Title
Pres/treas/director
Phone
8085588393
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML Appendix309 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.

Path#Value
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHERMAN NAPOLEON JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0HC-01 BOX 741
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAUNAKAKAI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096748
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085676673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTING TRADITIONAL HAWAIIAN CULTURAL PRACTICES, EDUCATIONAL PROGRAMS, AND COMMUNITY RELATIONS THROUGH RESEARCH AND DEVELOPMENT OF HAWAIIAN LIMU (SEAWEED) PROPAGATION AND PRODUCTION DERIVED FROM AQUACULTURE DEVELOPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt047272
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047272
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047272
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTOPHER J SCHROLL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02995 WOODSIDE ROAD 552
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODSIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026551
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0530855
LandEtcSchedule2/LandEtcGrp/BookValueAmt0491662
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01022517
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0491662
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KKHH PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41907
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt514209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6449
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7449
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041887
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt041887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0113937
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1SCHWAB FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028484
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt12000
TaxesSchedule/TaxesDetail/CategoryTxt0REAL PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SCHROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085588393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUA'AINA HANAUNA HOU
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0990283696
ReturnHeader/Filer/PhoneNum08085588933
ReturnHeader/Filer/USAddress/AddressLine1Txt08702 KAMEHAMEHA V HWY
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02025-05-12T17:36:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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