Civic Intelligence

Kauai Food Bank Inc Kauai Independent Food Bank

990 • Fiscal year 2013 • EIN 99-0317431

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.KAUAIFOODBANK.ORG

View Organization Page

3285 Waapa Road No A96766

(808) 246-3809

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,939

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$524,477

Up $2,907 (+0.6%) from 2012

Net Assets

Up

$504,801

Up $746 (+0.1%) from 2012

Liabilities

Up

$19,676

Up $2,161 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

$888,056

No earlier filing loaded for comparison.

Expenses

Down

$887,310

Down $226,751 (-20%) from 2012

Net Income

$746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,059,406Liabilities 2010: $46,520Net Assets 2010: $1,012,8862010Assets 2011: $697,418Liabilities 2011: $45,152Net Assets 2011: $652,2662011Assets 2012: $521,570Liabilities 2012: $17,515Net Assets 2012: $504,0552012Assets 2013: $524,477Liabilities 2013: $19,676Net Assets 2013: $504,8012013Assets 2014: $411,410Liabilities 2014: $21,456Net Assets 2014: $389,9542014Assets 2015: $385,774Liabilities 2015: $22,306Net Assets 2015: $363,4682015Assets 2016: $385,774Liabilities 2016: $22,306Net Assets 2016: $363,4682016Assets 2017: $475,415Liabilities 2017: $23,284Net Assets 2017: $452,1312017Assets 2018: $647,613Liabilities 2018: $27,766Net Assets 2018: $619,8472018Assets 2019: $778,057Liabilities 2019: $25,733Net Assets 2019: $752,3242019Assets 2020: $1,735,970Liabilities 2020: $40,976Net Assets 2020: $1,694,9942020Assets 2021: $2,254,479Liabilities 2021: $44,056Net Assets 2021: $2,210,4232021Assets 2022: $2,307,331Liabilities 2022: $12,157Net Assets 2022: $2,295,1742022Assets 2023: $2,256,605Liabilities 2023: $22,406Net Assets 2023: $2,234,1992023Assets 2024: $3,373,702Liabilities 2024: $25,791Net Assets 2024: $3,347,9112024

Highlighted filing

2013

Assets$524,477
Liabilities$19,676
Net Assets$504,801
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,179,8402010Revenue 2011: $2,043,031Expenses 2011: $2,369,328Net Income 2011: -$326,2972011Expenses 2012: $1,114,0612012Revenue 2013: $888,056Expenses 2013: $887,310Net Income 2013: $7462013Revenue 2014: $748,042Expenses 2014: $840,867Net Income 2014: -$92,8252014Revenue 2015: $761,359Expenses 2015: $790,282Net Income 2015: -$28,9232015Revenue 2016: $761,359Expenses 2016: $790,282Net Income 2016: -$28,9232016Revenue 2017: $688,520Expenses 2017: $680,191Net Income 2017: $8,3292017Revenue 2018: $883,851Expenses 2018: $717,537Net Income 2018: $166,3142018Revenue 2019: $840,789Expenses 2019: $731,855Net Income 2019: $108,9342019Revenue 2020: $2,387,574Expenses 2020: $1,440,683Net Income 2020: $946,8912020Revenue 2021: $1,434,025Expenses 2021: $951,491Net Income 2021: $482,5342021Revenue 2022: $1,373,859Expenses 2022: $1,171,249Net Income 2022: $202,6102022Revenue 2023: $1,296,560Expenses 2023: $1,330,485Net Income 2023: -$33,9252023Revenue 2024: $1,485,017Expenses 2024: $1,300,687Net Income 2024: $184,3302024

Highlighted filing

2013

Revenue$888,056
Expenses$887,310
Net Income$746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$963,386
Mission and Program Overview

Mission

The mission of the food bank is to educate, provide nutritious food for the hungry, and respond to emergencies.

The mission of the food bank is to educate, provide nutritious food for the hungry, and respond to emergencies. The kauai independent food bank promotes and fulfills its purpose by distributing large quantities of food to community resources, individuals, and those who are in need of emergency relief. It is estimated that food requests for 2014 will necessitate acquiring approximately 43,000 pounds of food and that food distribution will be about 400,000 pounds. In addition, approximately 1,840 emergency food boxes will be requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,647$271,637▲ $23,990
Cash and Non-Interest-Bearing Accounts$126,805$132,302▲ $5,497
Inventories for Sale or Use$55,036$66,698▲ $11,662
Prepaid Expenses and Deferred Charges$36,290$37,690▲ $1,400
Land, Buildings, and Equipment, Net$17,677$12,270▼ $5,407
Accounts Receivable$4,776$2,080▼ $2,696
Pledges and Grants Receivable$33,339$1,800▼ $31,539
Total Assets$521,570$524,477▲ $2,907
Liabilities
Accounts Payable and Accrued Expenses$17,515$19,676▲ $2,161
Total Liabilities$17,515$19,676▲ $2,161
Net Assets / Fund Balance
Unrestricted Net Assets$451,836$371,232▼ $80,604
Temporarily Rstr Net Assets$52,219$133,569▲ $81,350
Total Net Assets Fund Balance$504,055$504,801▲ $746
Total Liabilities and Net Assets / Fund Balance$521,570$524,477▲ $2,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,270$228,324$240,594
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin MonizExecutive DirectorFT$47,939$47,939

Board Members and Trustees

NameTitle
Rowena CobbPresident
Thomas LodicoVice President
Brad NaganoDirector
Brandan NakamotoDirector
Eileen WintersDirector
Randy KozerskiDirector
John Sydney YamaneSecretary
Judy ArrigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,011
Program Service Revenue
$60,123
Investment Income
$22,236
Other Revenue
$686
All Other Contributions
$755,002
Change in Net Assets
$746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$371,243National Study
Clothing and Household Goods$15,086National Study
Total Noncash Contributions$386,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,056
Total Revenue per Form 990
$888,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,915
Other Expenses$257,589
Salaries, Compensation, and Employee Benefits$250,806
Total Fundraising Expense$118,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,915--$378,915
Other Salaries and Wages$86,991$36,594$63,707$187,292
Occupancy$32,331$12,117$21,094$65,542
Current Officers, Directors, Trustees, and Key Employees$22,266$9,367$16,306$47,939
Fees for Services Other$17,089-$757$17,846
All Other Expenses$9,866$4,739$2,277$16,882
Payroll Taxes$7,234$3,043$5,298$15,575
Fees for Services Accounting-$15,199-$15,199
Insurance$6,339$3,148$1,009$10,496
Other Expenses$9,892$1,376$8,435$9,892
Depreciation Depletion$5,407--$5,407
Fees for Services Management-$4,823-$4,823
Advertising$2,154--$2,154
Fees for Service Investment Mgmnt Fees-$510-$510
Total Functional Expenses$677,511$90,916$118,883$887,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,310
Total Expenses per Audited Statements$887,310
Total Expenses per Form 990$887,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The budget/finance/audit committee reviews the 990. Upon approval by this committee, the 990 is e-mailed to the entire board for their review/comment. If no comments are received, president of the board signs the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented at each annual board meeting, where all the board members sign and make disclosures (if any) on the form. Forms are monitored by the accountant, and kept on file at the food bank office.”

Form 990, Part VI, Section B, Line 15

“The executive director's (ed) performance is reviewed annually by the board president on or about the ed's anniversary date. The board president secures input from the board members to conduct the review which is based on the ed's goals established at the beginning of the year. Based on the annual ed's goal performance and review, compensation can be adjusted pursuant to the adopted organization budget approved by the board. The ed's compensation was based on a review of other hawaii food banks, and an ed's compensation survey conducted by the hawaii community foundation.”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0317431
Phone
8082463809

Signing Officer

Name
Rowena Cobb
Title
President
Phone
8082463809
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowena Cobb
Formed
1994
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
105

Preparer

Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The ebt program ended in june 2013 and was not renewed.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0504055
IRS990/NetAssetsOrFundBalancesEOYAmt0504801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0386329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021094
IRS990/OccupancyGrp/ManagementAndGeneralAmt012117
IRS990/OccupancyGrp/ProgramServicesAmt032331
IRS990/OccupancyGrp/TotalAmt065542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EBT FARMERS COSTS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED & INVENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FREIGHT, VEHICLE & TRAN
IRS990/OtherExpensesGrp/FundraisingAmt08435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt057387
IRS990/OtherExpensesGrp/ProgramServicesAmt136848
IRS990/OtherExpensesGrp/ProgramServicesAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt39892
IRS990/OtherExpensesGrp/TotalAmt057387
IRS990/OtherExpensesGrp/TotalAmt136848
IRS990/OtherExpensesGrp/TotalAmt214603
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING & DELIVERY I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0686
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187292
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt07234
IRS990/PayrollTaxesGrp/TotalAmt015575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037690
IRS990/PrincipalOfficerNm0ROWENA COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0EBT SALES/REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121261
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KEIKI CAFE PROGRAM PROVIDED 9,299 POUNDS OF SUPER-SIZED NUTRITIOUS FOOD PRODUCTS TO CHILDREN AGED 7-17 AT THE BOYS AND GIRLS CLUB, AT WAIMEA HIGH SCHOOL, WAIMEA CANYON MIDDLE SCHOOL, THE KEKAHA NEIGHBORHOOD CENTER, KAMAINA KIDS AT KILAUEA AND WILCOX AND YWCA GIRLS ZONE. A TOTAL OF 21,399 CHILDREN WERE PROVIDED AFTER SCHOOL FOODS IN A SAFE, STRUCTURED ENVIRONMENT. OFFERING NUTRITION EDUCATION AND OTHER SERVICES, THIS PROGRAM IS IN ITS EIGHTH YEAR. TEN DIFFERENT LOCATIONS AROUND THE ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011367
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BACKPACK PROGRAM PROVIDED 14,670 POUNDS OF NUTRITIOUS FOOD PRODUCTS TO NEEDY YOUTH IN COLLABORATION WITH THE BOYS AND GIRLS CLUB AT KAPAA HIGH SCHOOL, KE KULA NIIHAU O KEKAHA AND KULA APUNI NIIHAU A KAHLELANE ALOHA HAWAIIAN CHARTER SCHOOLS AND ANAHOLA CHARTER SCHOOL (KANUIKAPONO). A TOTAL OF 3,706 CHILDREN WERE SERVED MEALS PACKAGED IN UNMARKED BACKPACKS AND DISTRIBUTED EACH FRIDAY TO HELP FEED CHILDREN OVER THE WEEKEND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EBT PROGRAM ENDED IN JUNE,2013 - DURING THE FIRST SIX MONTHS OF THE YEAR, OVER 1,500 CLIENTS WHO USED THE PROGRAM, OVER $57,000 IN EBT PURCHASES AND OVER 138 VENDORS PARTICIPATED IN FARMERS MARKET SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395218
IRS990/PYInvestmentIncomeAmt042457
IRS990/PYOtherExpensesAmt0354939
IRS990/PYOtherRevenueAmt04498
IRS990/PYProgramServiceRevenueAmt090900
IRS990/PYRevenuesLessExpensesAmt0-150114
IRS990/PYSalariesCompEmpBnftPaidAmt0363904
IRS990/PYTotalExpensesAmt01114061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02105727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07694349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt07694349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02062287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07694349
IRS990ScheduleA/TotalSupportAmt07880678
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012270
IRS990ScheduleD/TotalExpensesPerForm990Amt0887310
IRS990ScheduleD/TotalRevenuePerForm990Amt0888056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040933
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215557
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt313007
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt48075
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt517341
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc025,744 LBS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17,023 LBS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc29,785 LBS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc38,182 LBS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc45,079 LBS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc510,906 LBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHURCH OF THE PACIFIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST WILLIAMS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NANA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KAPAA MISSIONARY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14KAUAI BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15KAPAA SEVENTH DAY ADVENTIST-KANEAKUA
IRS990ScheduleI/RecipientTable/RecipientEIN0990226183
IRS990ScheduleI/RecipientTable/RecipientEIN1990090473
IRS990ScheduleI/RecipientTable/RecipientEIN2990073483

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,477
Liabilities
$19,676
Net assets
$504,801
Revenue
$888,056
Expenses
$887,310
Net income
$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.35$1.49$1.30$0.18
2023Summary only. Only limited summary data is available for this year.$2.26$0.02$2.23$1.30$1.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.37$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.21$1.43$0.95$0.48
2020Summary only. Only limited summary data is available for this year.$1.74$0.04$1.69$2.39$1.44$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.84$0.73$0.11
2018Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.88$0.72$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.69$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.75$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.11
2011Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$2.04$2.37$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits