Civic Intelligence

Kauahea Inc.

990EZ • Fiscal year 2012 • EIN 99-0314456

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileKAUAHEA.ORG
PO Box 96696793
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,913

Flat from 2012

Net Assets

$16,913

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,682

Flat from 2012

Expenses

Flat

$54,502

Flat from 2012

Net Income

Flat

-$23,820

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $16,913Net Assets 2012: $16,9132012Assets 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

2012

Assets$16,913
Liabilities-
Net Assets$16,913
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$30,682
Expenses$54,502
Net Income-$23,820
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
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 Appendix144 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/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
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IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal042875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hawaiian Cultural Education
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offered seminars and programs in Hawaiian culture, workshops, lectures, demonstrations and performances to 1200 participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048785
IRS990EZ/ProgramServiceRevenue025682
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10659 POHALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAILUKU
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOKULANI HOLT-PADILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082447569
IRS990EZ/TotalAssets/BOY040733
IRS990EZ/TotalAssets/EOY016913
IRS990EZ/TotalExpenses054502
IRS990EZ/TotalProgramServiceExpenses048785
IRS990EZ/TotalRevenue030682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
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IRS990ScheduleA/PublicSupportPercentage50900
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IRS990ScheduleA/Total170/Total0100564
IRS990ScheduleA/TotalSupport0100564
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 19292. AWARDS/PRIZES/GIFTS 3725. BANK SERVICE FEES 428. UTILITIES 193. HOSPITALITY 1415. DUES 875. WORKSHOP EXPENSES 1100. COSTUME 541. DEPRECIATION 1694. SUPPLIES 10782. PRODUCTION EXPENSES 2382. REPAIRS AND MAINTENANCE 61. FUNDRAISING EXPENSE 387.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE BANK SERVICE CHARGES DUES AND FEES MEALS AND ENTERTAINMENT MISCELLANEOUS GENERAL EXCISE TAX PRODUCTION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
ReturnHeader/Officer/Name0HOKULANI HOLT
ReturnHeader/Officer/Phone08082422787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,913
Liabilities
-
Net assets
$16,913
Revenue
$30,682
Expenses
$54,502
Net income
-$23,820
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.31$0.55$0.24
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