Civic Intelligence

Ke Kua Aina Hanauna Hou

990PF • Fiscal year 2019 • EIN 99-0283696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$587,455

Down $170,873 (-23%) from 2018

Net Assets

Down

$516,688

Down $240,764 (-32%) from 2018

Liabilities

Up

$70,767

Up $69,891 (+7978%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$378,740

Up $221,140 (+140%) from 2018

Expenses

Up

$410,921

Up $150,275 (+58%) from 2018

Net Income

Up

-$32,181

Up $70,865 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$587,455
Liabilities$70,767
Net Assets$516,688
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$378,740
Expenses$410,921
Net Income-$32,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Research & development of seaweed

Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE MACHADOPres/Directo-$0--
NOA EMMETT ALULIPres/Directo-$0--
CHRISTOPHER SCHROLLTreas/Sec/Di-$0--
SUSANNAH SCHROLLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Colette Machado
Title
Pres/director
Phone
8085588393
Signed
2020-11-10
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 Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0374534
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0374534
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0374534
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/TotalContributionsAmt0375092
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0459035
LandEtcSchedule2/LandEtcGrp/BookValueAmt0563482
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01022517
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0563482
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0980
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010688
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0205707
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KKHH PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0192300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37661
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1192300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt332370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812237
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt043786
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0108328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0108328
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt0REAL PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0400
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085588393
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUA'AINA HANAUNA HOU
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0990283696
ReturnHeader/Filer/USAddress/AddressLine1Txt08702 KAMEHAMEHA V HWY
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05668A61459492838808DABC6460519B1BA3D9B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1328E811E901A4D4F36F301757D32F91F82BC9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:36
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02020-11-16T15:29:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,455
Liabilities
$70,767
Net assets
$516,688
Revenue
$378,740
Expenses
$410,921
Net income
-$32,181
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
2019Detailed filing. Detailed filing data is available for this year.$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