Civic Intelligence

Ke Kua Aina Hanauna Hou

990 • Fiscal year 2014 • EIN 99-0283696

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
8702 Kamehameha V HwyKaunakakai, HI 96748

(808) 558-8393

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$680,912

Down $104,734 (-13%) from 2013

Net Assets

Down

$655,848

Down $104,734 (-14%) from 2013

Liabilities

Flat

$25,064

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$60,000

Down $106,672 (-64%) from 2013

Expenses

Up

$164,734

Up $62,804 (+62%) from 2013

Net Income

Down

-$104,734

Down $169,476 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$680,912
Liabilities$25,064
Net Assets$655,848
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$60,000
Expenses$164,734
Net Income-$104,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Research & development of seaweed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,182$671,212▼ $11,970
Loans From Officers Directors$24,188$24,188→ $0
Cash and Non-Interest-Bearing Accounts$98,608$5,844▼ $92,764
Other Notes and Loans Receivable, Net$3,856$3,856→ $0
Total Assets$785,646$680,912▼ $104,734
Liabilities
Accounts Payable and Accrued Expenses$876$876→ $0
Total Liabilities$25,064$25,064→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$760,582$655,848▼ $104,734
Total Net Assets Fund Balance$760,582$655,848▼ $104,734
Total Liabilities and Net Assets / Fund Balance$785,646$680,912▼ $104,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Buildings$71,067$226,984$298,051
Equipment$145$124,322$124,467
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myron AkutagawaVice PresidentFT$31,500$31,500

Board Members and Trustees

NameTitle
Colette Y MachadoPresident
Noa Emmett AluliSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-104,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,234
Salaries, Compensation, and Employee Benefits$31,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$0$0$31,500
Fees for Services Other$29,745$0$0$29,745
Office Expenses$18,488$1,967$0$20,455
Travel$14,271$0$0$14,271
Occupancy$9,061$3,020$0$12,081
Depreciation Depletion$8,977$2,992$0$11,969
Other Expenses$3,140$0$0$3,140
Conferences and Meetings$0$2,580$0$2,580
Fees for Services Accounting$0$1,045$0$1,045
Total Functional Expenses$151,745$12,989$0$164,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,188$24,188→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KE KUA'AINA HANAUNA HOU
EIN
99-0283696
Phone
8085588393
Address
8702 KAMEHAMEHA V HWY, KAUNAKAKAI, HI 96748

Signing Officer

Name
Colette Y Machado
Title
President
Phone
8085588393
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Y Machado
Formed
1989
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Colette machado and myron akutagawa are married.”

Pt VI, Line 11B

“The board of directors are provided a copy of the return”

Pt VI, Line 11B

“For review and approval prior to its filing”

Pt VI, Line 15A

“Compensation is determined by comparing similar positions”

Pt VI, Line 15A

“In similar organizations and taking into consideration”

Pt VI, Line 15A

“Prior experience, then approved by the board of directors.”

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Form 990EZ, Part I, Line 16

“Bank service charge caretakers expense dues & fees equipment inspection fuel insurance miscellaneous product supplies repairs special luncheon supplies taxes travel”

Form 990EZ, Part II, Line 24

“Loan receivable fixed assets (net of accumulated depreciation)”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers”

Raw XML Appendix363 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COLETTE MACHADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MYRON AKUTAGAWA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICEPRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt024188
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLETTE MACHADO AND MYRON AKUTAGAWA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEW AND APPROVAL PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE CARETAKERS EXPENSE DUES & FEES EQUIPMENT INSPECTION FUEL INSURANCE MISCELLANEOUS PRODUCT SUPPLIES REPAIRS SPECIAL LUNCHEON SUPPLIES TAXES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE FIXED ASSETS (NET OF ACCUMULATED DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785646
IRS990/TotalAssetsEOYAmt0680912
IRS990/TotalAssetsGrp/BOYAmt0785646
IRS990/TotalAssetsGrp/EOYAmt0680912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025064
IRS990/TotalLiabilitiesEOYAmt025064
IRS990/TotalLiabilitiesGrp/BOYAmt025064
IRS990/TotalLiabilitiesGrp/EOYAmt025064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655848
IRS990/TotalProgramServiceExpensesAmt0151745
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014271
IRS990/TravelGrp/TotalAmt014271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0760582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655848
IRS990/USAddress/AddressLine1Txt0HC-01 BOX 741
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE Y MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085588393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUA'AINA HANAUNA HOU
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0990283696
ReturnHeader/Filer/PhoneNum08085588393
ReturnHeader/Filer/USAddress/AddressLine1Txt08702 KAMEHAMEHA V HWY
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-02T18:41:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,912
Liabilities
$25,064
Net assets
$655,848
Revenue
$60,000
Expenses
$164,734
Net income
-$104,734
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