Civic Intelligence

Lae Ula O Kai

990EZ • Fiscal year 2020 • EIN 99-0286136

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,087

Down $12,315 (-12%) from 2019

Net Assets

Down

$94,087

Down $2,315 (-2.4%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$31,793

Down $16,982 (-35%) from 2019

Expenses

Down

$34,108

Down $34,091 (-50%) from 2019

Net Income

Up

-$2,315

Up $17,109 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$94,087
Liabilities$0
Net Assets$94,087
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$31,793
Expenses$34,108
Net Income-$2,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$31,793
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$34,108
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--
Martin GastaldiDirector-$0--
Sarah PlemelDirector-$0--
Shelby CrandellDirector-$0--
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
2021-05-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues Subscriptions;30|Hawaii GE Tax;838|Regatta Racing Fees;5078|Bank Fees;3|Depreciation Expense;13218|Insurance;2618|Repairs Maintenance;3000|Supplies Equipment;2662^Total;27447^”

Form 990-EZ, Part II, Line 24

“Equipment Less Accumulated Depreciation”

Raw XML Appendix252 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DUNHAM
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2315
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
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/PersonNm11Martin Gastaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sarah Plemel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Shelby Crandell
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056306
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027447
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural events provided as educational tools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034108
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034108
IRS990EZ/TotalProgramServiceExpensesAmt034108
IRS990EZ/TotalRevenueAmt031793
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luok.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0177187
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177187
IRS990ScheduleA/TotalSupportAmt0177187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues Subscriptions;30|Hawaii GE Tax;838|Regatta Racing Fees;5078|Bank Fees;3|Depreciation Expense;13218|Insurance;2618|Repairs Maintenance;3000|Supplies Equipment;2662^Total;27447^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Less Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082808530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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/ReturnTs02021-05-20T19:03:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,087
Liabilities
$0
Net assets
$94,087
Revenue
$31,793
Expenses
$34,108
Net income
-$2,315
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
2020Detailed filing. Detailed filing data is available for this year.$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