Civic Intelligence

Ke Kua Aina Hanauna Hou

990PF • Fiscal year 2017 • EIN 99-0283696

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$861,374

Down $173,171 (-17%) from 2016

Net Assets

Down

$860,498

Down $173,171 (-17%) from 2016

Liabilities

Flat

$876

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$120,000

Down $617,013 (-84%) from 2016

Expenses

Down

$293,171

Down $253,138 (-46%) from 2016

Net Income

Down

-$173,171

Down $363,875 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$861,374
Liabilities$876
Net Assets$860,498
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$120,000
Expenses$293,171
Net Income-$173,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Research & development of seaweed

Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE MACHADOPres/Director-$0--
SUSANNAH SCHROLLVice President-$0--
CHRISTOPHER SCHROLLTreas/Sec/Director-$0--
NOA EMMETT ALULIDirector-$0--
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
2018-04-30
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 Appendix334 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0546207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0902257
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0256252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0546207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0256252
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0256252
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0902257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0646005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTOPHER SCHROLL
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1376
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4376
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7376
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt82500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612851
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt912851
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CYM LOAN
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TaxesSchedule/TaxesDetail/Amt0550
TaxesSchedule/TaxesDetail/CategoryTxt0REAL PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0550
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE Y MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085588393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07103033C172C7F2BEDD3DF261052597F0766DF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:18:06
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/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-05-11T20:18:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$861,374
Liabilities
$876
Net assets
$860,498
Revenue
$120,000
Expenses
$293,171
Net income
-$173,171
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
2017Detailed filing. Detailed filing data is available for this year.$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