Civic Intelligence

Kokee Discovery Center

EIN 99-0324676 • 501(c)3 • Kapaa, HI

Profile

To provide support and assistance to the kokee discovery center, and to foster the development of the environment.

5213 Sokei RoadKapaa, HI 96746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$609,126

Up $13,133 (+2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$609,126

Up $13,133 (+2.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$24,737

Up $15,907 (+180%) from 2023

Expenses

Down

$11,604

Down $162,364 (-93%) from 2023

Net Income

Up

$13,133

Up $178,271 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $193,659Liabilities 2011: $02011Assets 2012: $198,226Liabilities 2012: $02012Assets 2022: $761,130Liabilities 2022: $0Net Assets 2022: $761,1302022Assets 2023: $595,993Liabilities 2023: $0Net Assets 2023: $595,9932023Assets 2024: $609,126Liabilities 2024: $0Net Assets 2024: $609,1262024

Highlighted filing

2024

Assets$609,126
Liabilities$0
Net Assets$609,126
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $7,942Expenses 2011: $11,674Net Income 2011: -$3,7322011Revenue 2012: $11,211Expenses 2012: $6,644Net Income 2012: $4,5672012Revenue 2022: $592,321Expenses 2022: $151,858Net Income 2022: $440,4632022Revenue 2023: $8,830Expenses 2023: $173,968Net Income 2023: -$165,1382023Revenue 2024: $24,737Expenses 2024: $11,604Net Income 2024: $13,1332024

Highlighted filing

2024

Revenue$24,737
Expenses$11,604
Net Income$13,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,126
Liabilities
$0
Net assets
$609,126
Revenue
$24,737
Expenses
$11,604
Net income
$13,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.25$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.09$1.74$1.65
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$5.92$1.52$4.40
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.11$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$24,737
Mission and Program Overview

Mission

To provide support and assistance to the kokee discovery center, and to foster the development of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,639$609,126▲ $220,487
Rtn Earn Endowment Incm Other Fnds$595,993$609,126▲ $13,133
Investments in Publicly Traded Securities$207,354--
Total Assets$595,993$609,126▲ $13,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,993$609,126▲ $13,133
Total Liabilities and Net Assets / Fund Balance$595,993$609,126▲ $13,133
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul TonerChairman
Maryann KusakaVice-chairman
Brant ChillingworthDirector
Daniel HamadaDirector
Dianne NittaDirector
Ian JungDirector
Jeff EmotoDirector
Jim DennyDirector
Shawn DemilleDirector
Shirley AkitaDirector
Patty FurtadoSecretary
Ann SokeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,737
Other Revenue
$0
Change in Net Assets
$13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$2,823$0$2,823
Other Expenses$0$2,000$0$2,000
Office Expenses$0$1,688$0$1,688
Fees for Services Accounting$0$975$0$975
Conferences and Meetings$0$180$0$180
Total Functional Expenses$3,934$7,670$0$11,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kokee Discovery Center
EIN
99-0324676
Phone
8086510289
Address
5213 SOKEI ROAD, KAPAA, HI 96746

Signing Officer

Name
Ann Sokei
Title
Treasurer
Phone
8086510289
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sokei
Formed
1995
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-Ann N Arruda
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews the return prior to signing, then reports back to the board.”

Raw XML Appendix354 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609126
IRS990/TotalProgramServiceExpensesAmt03934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024737
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05213 SOKEI ROAD
IRS990/USAddress/CityNm0KAPAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SOKEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086510289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKEE DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KOKE
ReturnHeader/Filer/EIN0990324676
ReturnHeader/Filer/PhoneNum08086510289
ReturnHeader/Filer/USAddress/AddressLine1Txt05213 SOKEI ROAD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710984522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caroline Uohara & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 Elua Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456639
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juli-Ann N Arruda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T11:54:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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