Civic Intelligence

Lae Ula O Kai

990EZ • Fiscal year 2018 • EIN 99-0286136

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$125,826

Down $12,426 (-9.0%) from 2017

Net Assets

Down

$115,826

Down $12,426 (-9.7%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$57,267

Down $21,731 (-28%) from 2017

Expenses

Up

$69,693

Up $8,923 (+15%) from 2017

Net Income

Down

-$12,426

Down $30,654 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$125,826
Liabilities$10,000
Net Assets$115,826
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$57,267
Expenses$69,693
Net Income-$12,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$65,218
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$69,693
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--
KELLY GOMESDirector-$0--
ERICA ANDERSONDirector-$0--
CHARLIE LINDSEYDirector-$0--
SHELBY CRANDELLDirector-$0--
DEJA HOWARDDirector-$0--
Martin GastaldiDirector-$0--
Sarah PlemelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$5,851$5,851$0$5,851
Olukai$5,500$5,000$0$5,000
Total Events$16,782$16,282$4,434$11,848
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
2019-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;185|Insurance;6227|Long Distance Expenses;2028|Tshirts Gear;7766|Regatta Racing Fees;8673|Equip Repairs Maintenance;6350|Supplies Equipment;1391|Travel;3075|Dues Subscriptions;74|Banquets Pot luck events;316|Depreciation;31973|Hawaii GE Tax;1235^Total;69293^”

Form 990-EZ, Part II, Line 24

“Equipment Less Accumulated Depreciation”

Form 990-EZ, Part II, Line 26

“Loan from member”

Raw XML Appendix288 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/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
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/PersonNm8KELLY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLIE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELBY CRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEJA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Martin Gastaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sarah Plemel
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/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt092076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069293
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide cultural education to the community; perpetuate the sport and culture of hawaiian canoe paddling
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069693
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IRS990EZ/SpecialEventsNetIncomeLossAmt030130
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057267
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt0174982
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174982
IRS990ScheduleA/TotalSupportAmt0174982
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Olukai
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01409
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;185|Insurance;6227|Long Distance Expenses;2028|Tshirts Gear;7766|Regatta Racing Fees;8673|Equip Repairs Maintenance;6350|Supplies Equipment;1391|Travel;3075|Dues Subscriptions;74|Banquets Pot luck events;316|Depreciation;31973|Hawaii GE Tax;1235^Total;69293^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082808530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/ReturnTs02019-10-22T16:18:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,826
Liabilities
$10,000
Net assets
$115,826
Revenue
$57,267
Expenses
$69,693
Net income
-$12,426
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
2018Detailed filing. Detailed filing data is available for this year.$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