Civic Intelligence

Kahu O Kahiko Inc

990EZ • Fiscal year 2016 • EIN 99-0325911

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
PO Box 5669Kailua Kona, HI 96745-5669

(808) 238-6558

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,212 (-100%) from 2015

Net Assets

$232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$17,353

Down $1,374 (-7.3%) from 2015

Expenses

Up

$17,121

Up $1,606 (+10%) from 2015

Net Income

Down

$232

Down $2,980 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10K-$15KAssets 2015: $3,212Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $2322016Assets 2017: $0Net Assets 2017: -$2,2962017Assets 2018: $0Net Assets 2018: $3,0052018Assets 2019: $0Net Assets 2019: -$10,6412019Assets 2020: $0Net Assets 2020: $2542020Assets 2021: $8,877Net Assets 2021: $8,8772021Assets 2022: $6,839Net Assets 2022: $6,8392022

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$232
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $18,727Expenses 2015: $15,515Net Income 2015: $3,2122015Revenue 2016: $17,353Expenses 2016: $17,121Net Income 2016: $2322016Revenue 2017: $17,243Expenses 2017: $19,539Net Income 2017: -$2,2962017Revenue 2018: $22,055Expenses 2018: $19,050Net Income 2018: $3,0052018Revenue 2019: $9,209Expenses 2019: $19,850Net Income 2019: -$10,6412019Revenue 2020: $2,594Expenses 2020: $2,340Net Income 2020: $2542020Revenue 2021: $8,907Expenses 2021: $30Net Income 2021: $8,8772021Revenue 2022: $1,965Expenses 2022: $4,003Net Income 2022: -$2,0382022

Highlighted filing

2016

Revenue$17,353
Expenses$17,121
Net Income$232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$17,353
Mission and Program Overview

Mission

Educational workshops and archiving history of hawaii, provide learning center to public

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MEETINGS, PRESENTATIONS, ARCHIVING HISTORY OF HAWAII RETREAT CENTER FOR LEARNING OF CULTURE, TRADITIONAL, VALUES AND PRACTICES.-$17,121
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBERTSPresidentFT$0--
JEAN RASORVice PresidentFT$0--
NORMAN GONSALVESSecretary/TresurerFT$0--
Filing and Contact Details

Filer

Filer Name
Kahu O Kahiko Inc
EIN
99-0325911
Phone
8082386558
Address
PO BOX 5669, KAILUA KONA, HI 96745-5669

Signing Officer

Name
John Roberts
Title
President
Phone
8082386558
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Ka'u Business Services LLP
Address
92-8691 Lotus Blossom Lane, OCEAN VIEW, HI 96737
Preparer
Meleana Smith
Phone
8089298000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 1359.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08082386558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0967375669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232
IRS990EZ/OccupancyRentUtltsAndMaintAmt011232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN RASOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN GONSALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL WORKSHOPS AND ARCHIVING HISTORY OF HAWAII, PROVIDE LEARNING CENTER TO PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MEETINGS, PRESENTATIONS, ARCHIVING HISTORY OF HAWAII RETREAT CENTER FOR LEARNING OF CULTURE, TRADITIONAL, VALUES AND PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017121
IRS990EZ/TotalProgramServiceExpensesAmt017121
IRS990EZ/TotalRevenueAmt017353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017588
IRS990ScheduleA/Total509Grp/TotalAmt034941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082386558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHU O KAHIKO INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0990325911
ReturnHeader/Filer/PhoneNum08082386558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5669
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967455669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F603B011356A0473D365DAE3D16CD11382AA337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F603B011356A0473D365DAE3D16CD11382AA337
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.114.184
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ka'u Business Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092-8691 Lotus Blossom Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096737
ReturnHeader/PreparerPersonGrp/PhoneNum08089298000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELEANA SMITH
ReturnHeader/ReturnTs02017-03-20T15:33:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$232
Revenue
$17,353
Expenses
$17,121
Net income
$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$6.84$1.97$4.00$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$8.88$8.91$0.03$8.88
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.25$2.59$2.34$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$10.6$9.21$19.9$10.6
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.01$22.1$19.1$3.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.30$17.2$19.5$2.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.23$17.4$17.1$0.23
2015Summary only. Only limited summary data is available for this year.$3.21$0.00$18.7$15.5$3.21