Civic Intelligence

Lae Ula O Kai

990EZ • Fiscal year 2017 • EIN 99-0286136

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.luok.org
PO Box 898Wailuku, HI 96793

(808) 385-3016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,252

Up $28,228 (+26%) from 2016

Net Assets

$128,252

No earlier filing loaded for comparison.

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$78,998

Up $3,152 (+4.2%) from 2016

Expenses

Up

$60,770

Up $9,895 (+19%) from 2016

Net Income

Down

$18,228

Down $6,743 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $67,433Liabilities 2011: $02011Assets 2012: $61,803Liabilities 2012: $02012Assets 2013: $68,183Liabilities 2013: $02013Assets 2014: $65,478Liabilities 2014: $02014Assets 2015: $85,053Liabilities 2015: $02015Assets 2016: $110,024Liabilities 2016: $02016Assets 2017: $138,252Liabilities 2017: $10,000Net Assets 2017: $128,2522017Assets 2018: $125,826Liabilities 2018: $10,000Net Assets 2018: $115,8262018Assets 2019: $106,402Liabilities 2019: $10,000Net Assets 2019: $96,4022019Assets 2020: $94,087Liabilities 2020: $0Net Assets 2020: $94,0872020Assets 2021: $71,628Liabilities 2021: $0Net Assets 2021: $71,6282021Assets 2022: $88,329Liabilities 2022: $0Net Assets 2022: $88,3292022Assets 2023: $91,545Liabilities 2023: $0Net Assets 2023: $91,5452023Assets 2024: $120,794Liabilities 2024: $0Net Assets 2024: $120,7942024

Highlighted filing

2017

Assets$138,252
Liabilities$10,000
Net Assets$128,252
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $38,530Expenses 2011: $43,140Net Income 2011: -$4,6102011Revenue 2012: $38,623Expenses 2012: $44,253Net Income 2012: -$5,6302012Revenue 2013: $48,829Expenses 2013: $42,449Net Income 2013: $6,3802013Revenue 2014: $40,240Expenses 2014: $42,945Net Income 2014: -$2,7052014Revenue 2015: $54,689Expenses 2015: $35,116Net Income 2015: $19,5732015Revenue 2016: $75,846Expenses 2016: $50,875Net Income 2016: $24,9712016Revenue 2017: $78,998Expenses 2017: $60,770Net Income 2017: $18,2282017Revenue 2018: $57,267Expenses 2018: $69,693Net Income 2018: -$12,4262018Revenue 2019: $48,775Expenses 2019: $68,199Net Income 2019: -$19,4242019Revenue 2020: $31,793Expenses 2020: $34,108Net Income 2020: -$2,3152020Revenue 2021: $4,266Expenses 2021: $26,725Net Income 2021: -$22,4592021Revenue 2022: $61,289Expenses 2022: $44,588Net Income 2022: $16,7012022Revenue 2023: $32,818Expenses 2023: $29,602Net Income 2023: $3,2162023Revenue 2024: $100,555Expenses 2024: $71,306Net Income 2024: $29,2492024

Highlighted filing

2017

Revenue$78,998
Expenses$60,770
Net Income$18,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.0
Gross Receipts
$85,791
Mission and Program Overview

Mission

Provide cultural education to the community; perpetuate the sport and culture of hawaiian canoe paddling

Program Services

DescriptionGrantsExpenses
Cultural events provided as educational tools$0$60,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BAILEYPresident-$0--
KEOKI RAYMONDVice President-$0--
MELISSA DUNHAMTreasurer-$0--
MOMI KAIKALASecretary-$0--
SHARON BALIDOYDirector-$0--
MARY KIELTYDirector-$0--
LINDA JOLIE GOELZDirector-$0--
MICHAEL DELIMADirector-$0--
LEE MOYERSDirector-$0--
KELLY GOMESDirector-$0--
ERICA ANDERSONDirector-$0--
CHARLIE LINDSEYDirector-$0--
SHELBY CRANDELLDirector-$0--
DEJA HOWARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Olukai$9,500$9,000$0$9,000
Regatta$7,572$7,572$0$7,572
Total Events$31,734$31,234$6,449$24,785
Filing and Contact Details

Filer

Filer Name
Lae Ula O Kai
EIN
99-0286136
Phone
8083853016
Address
PO BOX 898, WAILUKU, HI 96793

Signing Officer

Name
Melissa Dunham
Title
Treasurer
Phone
8082808530
Signed
2018-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;59|Awards;869|Insurance;4082|Long Distance Expenses;4608|Dues subscriptions;4|Tshirts Gear;4454|Regatta Racing Fees;7078|Repairs Maintenance;11471|Supplies Equipment;4438|Travel;1086|Hawaii GE Tax;962|Depreciation;20526^Total;59637^”

Form 990-EZ, Part II, Line 24

“Equipment less accumulated depreciation”

Form 990-EZ, Part II, Line 26

“Loan from member”

Raw XML Appendix287 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08082808530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEOKI RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOMI KAIKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON BALIDOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KIELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA JOLIE GOELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL DELIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE MOYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLIE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHELBY CRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEJA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt059637
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalRevenueAmt078998
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IRS990EZ/WebsiteAddressTxt0www.luok.org
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLUKAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014662
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07572
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank fees;59|Awards;869|Insurance;4082|Long Distance Expenses;4608|Dues subscriptions;4|Tshirts Gear;4454|Regatta Racing Fees;7078|Repairs Maintenance;11471|Supplies Equipment;4438|Travel;1086|Hawaii GE Tax;962|Depreciation;20526^Total;59637^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment less accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan from member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082808530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAE ULA O KAI
ReturnHeader/Filer/BusinessNameControlTxt0LAEU
ReturnHeader/Filer/EIN0990286136
ReturnHeader/Filer/PhoneNum08083853016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.89.134
ReturnHeader/ReturnTs02018-04-27T17:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,252
Liabilities
$10,000
Net assets
$128,252
Revenue
$78,998
Expenses
$60,770
Net income
$18,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.01$0.71$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.04$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.49$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.57$0.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.79$0.61$0.18
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.76$0.51$0.25
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.55$0.35$0.20
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.49$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.39$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.43$0.05