Civic Intelligence

Kauahea Inc.

990EZ • Fiscal year 2011 • EIN 99-0314456

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileKAUAHEA.ORG
PO Box 96696793
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,733

Down $56,941 (-58%) from 2010

Net Assets

Down

$40,733

Down $56,941 (-58%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$26,349

No earlier filing loaded for comparison.

Expenses

Down

$83,411

Down $38,674 (-32%) from 2010

Net Income

-$57,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,674Liabilities 2010: $0Net Assets 2010: $97,6742010Assets 2011: $40,733Net Assets 2011: $40,7332011Assets 2012: $16,913Liabilities 2012: $02012Assets 2017: $87,168Liabilities 2017: $0Net Assets 2017: $87,1682017Assets 2018: $58,426Liabilities 2018: $0Net Assets 2018: $58,4262018Assets 2019: $91,831Liabilities 2019: $0Net Assets 2019: $91,8312019Assets 2020: $43,854Liabilities 2020: $0Net Assets 2020: $43,8542020Assets 2021: $93,674Liabilities 2021: $11,600Net Assets 2021: $82,0742021Assets 2022: $170,487Liabilities 2022: $0Net Assets 2022: $170,4872022

Highlighted filing

2011

Assets$40,733
Liabilities-
Net Assets$40,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $122,0852010Revenue 2011: $26,349Expenses 2011: $83,411Net Income 2011: -$57,0622011Revenue 2012: $30,682Expenses 2012: $54,502Net Income 2012: -$23,8202012Revenue 2017: $164,537Expenses 2017: $82,749Net Income 2017: $81,7882017Revenue 2018: $98,523Expenses 2018: $127,265Net Income 2018: -$28,7422018Revenue 2019: $123,189Expenses 2019: $89,784Net Income 2019: $33,4052019Revenue 2020: $17,726Expenses 2020: $65,703Net Income 2020: -$47,9772020Revenue 2021: $54,369Expenses 2021: $56,149Net Income 2021: -$1,7802021Revenue 2022: $181,004Expenses 2022: $92,591Net Income 2022: $88,4132022

Highlighted filing

2011

Revenue$26,349
Expenses$83,411
Net Income-$57,062
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Kauahea, inc. Supports hawaiian arts and culture, hawaiian spiritual practices, and the preservation and perpetuation of hawaiian language by providing access to learning opportunities throughout our community.

Filing and Contact Details

Filer

EIN
99-0314456
Raw XML Appendix171 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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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096095
IRS990EZ/CashSavingsAndInvestments/EOY036786
IRS990EZ/ContributionsGiftsGrantsEtc05360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57062
IRS990EZ/FeesAndOthPymtToIndContractors017111
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
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IRS990EZ/GrossReceipts026349
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IRS990EZ/LandAndBuildings/BOY01700
IRS990EZ/LandAndBuildings/EOY03947
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097795
IRS990EZ/NetAssetsOrFundBalancesBOY097795
IRS990EZ/NetAssetsOrFundBalances/EOY040733
IRS990EZ/NetAssetsOrFundBalancesEOY040733
IRS990EZ/OccupancyRentUtilitiesAndMaint02370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10659 POHALA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111342 KAHOMA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122839 KALILANI CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13659 POHALA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1441-875 LAUMILO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAILUKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAHAINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PUKALANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAILUKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOKULANI HOLT-PADILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFF PALI AHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI LEI ISHIKAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAPHNE SING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ULALIA WOODSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hawaiian Cultural Education
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offered seminars and programs in Hawaiian culture, workshops, lectures, demonstrations and performances to 1200 participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076295
IRS990EZ/ProgramServiceRevenue020989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10659 POHALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOKULANI HOLT-PADILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082447569
IRS990EZ/TotalAssets/BOY097795
IRS990EZ/TotalAssets/EOY040733
IRS990EZ/TotalExpenses083411
IRS990EZ/TotalProgramServiceExpenses076295
IRS990EZ/TotalRevenue026349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095764
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0321440
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170095764
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010863
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/Total170/Total095764
IRS990ScheduleA/TotalSupport095764
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed and approved by the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Ulalia Woodside is the sister of Board President Hokulani
IRS990ScheduleO/GeneralExplanation/Explanation2Holt-Padilla. Daphne Sing is a cousin of Board President
IRS990ScheduleO/GeneralExplanation/Explanation3Hokulani Holt-Padilla and Ulalia Woodside.
IRS990ScheduleO/GeneralExplanation/Explanation4CULTRURAL EDUCATION ACTIVITIES EDUCATION SERVICES SON OF DIRECTOR 5000.
IRS990ScheduleO/GeneralExplanation/Explanation5TRAVEL 31256. AWARDS/PRIZES/GIFTS 1195. BANK SERVICE FEES 202. COMPUTER AND INTERNET 167. HOSPITALITY 6610. DUES 52. WORKSHOP EXPENSES 447. COSTUME 8095. INSURANCE 486. SUPPLIES 5040. PRODUCTION EXPENSES 3047. TELEPHONE 1011. DEPRECIATION 1147.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE BANK SERVICE CHARGES DUES AND FEES MEALS AND ENTERTAINMENT MISCELLANEOUS GENERAL EXCISE TAX PRODUCTION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990314456
ReturnHeader/Filer/Name/BusinessNameLine10KAUAHEA INC
ReturnHeader/Filer/NameControl0KAUA
ReturnHeader/Filer/Phone08082422787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 966
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0HOKULANI HOLT
ReturnHeader/Officer/Phone08082422787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T17:41:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,733
Liabilities
-
Net assets
$40,733
Revenue
$26,349
Expenses
$83,411
Net income
-$57,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.81$0.93$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.23$0.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$1.27$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.65$0.83$0.82
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.31$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.26$0.83$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.22