Civic Intelligence

Kokee Discovery Center Association Inc.

990 • Fiscal year 2022 • EIN 99-0324676

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
5213 Sokei RoadKapaa, HI 96746

(808) 651-0289

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$761,130

Up $562,904 (+284%) from 2012

Net Assets

$761,130

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$592,321

Up $581,110 (+5183%) from 2012

Expenses

Up

$151,858

Up $145,214 (+2186%) from 2012

Net Income

Up

$440,463

Up $435,896 (+9544%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$761,130
Liabilities$0
Net Assets$761,130
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$592,321
Expenses$151,858
Net Income$440,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$632,109
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
Rtn Earn Endowment Incm Other Fnds$320,667$761,130▲ $440,463
Cash and Non-Interest-Bearing Accounts$30,390$559,853▲ $529,463
Investments in Publicly Traded Securities$290,277$201,277▼ $89,000
Total Assets$320,667$761,130▲ $440,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,667$761,130▲ $440,463
Total Liabilities and Net Assets / Fund Balance$320,667$761,130▲ $440,463
Compensation and Service Providers
Top Officer Pay53rd 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
$628,340
Program Service Revenue
$0
Investment Income
$-36,019
Other Revenue
$0
All Other Contributions
$628,340
Change in Net Assets
$440,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,858
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$2,978$0$2,978
Office Expenses$0$921$0$921
Other Expenses$582$0$0$582
Fees for Services Accounting$0$550$0$550
Conferences and Meetings$0$522$0$522
Total Functional Expenses$146,883$4,975$0$151,858
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
2023-05-03
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.”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juli-Ann N Arruda
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ReturnHeader/ReturnTs02023-05-10T18:19:41-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,130
Liabilities
$0
Net assets
$761,130
Revenue
$592,321
Expenses
$151,858
Net income
$440,463
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