Civic Intelligence

Keiki Injury Prevention Coalition- Safe Hawai I Incorporated

990EZ • Fiscal year 2014 • EIN 99-0326937

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

PO Box 61954Honolulu, HI 96839

(808) 347-5410

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$62,591

Down $6,700 (-9.7%) from 2013

Net Assets

Down

$62,591

Down $6,700 (-9.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,969

Up $29,281 (+57%) from 2013

Expenses

Up

$87,669

Up $25,047 (+40%) from 2013

Net Income

Up

-$6,700

Up $4,234 (+39%) from 2013

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: $37,979Liabilities 2010: $13,436Net Assets 2010: $24,5432010Assets 2011: $46,892Net Assets 2011: $46,8922011Assets 2012: $80,225Net Assets 2012: $80,2252012Assets 2013: $69,291Net Assets 2013: $69,2912013Assets 2014: $62,591Net Assets 2014: $62,5912014Assets 2015: $74,104Liabilities 2015: $02015Assets 2016: $142,175Net Assets 2016: $142,1752016Assets 2017: $56,642Net Assets 2017: $56,6422017Assets 2018: $26,293Net Assets 2018: $26,2932018Assets 2019: $25,798Net Assets 2019: $25,7982019Assets 2020: $89,259Net Assets 2020: $89,2592020Assets 2021: $83,027Net Assets 2021: $83,0272021Assets 2022: $85,219Net Assets 2022: $85,2192022Assets 2023: $159,133Net Assets 2023: $159,1332023Assets 2024: $104,925Net Assets 2024: $104,9252024

Highlighted filing

2014

Assets$62,591
Liabilities-
Net Assets$62,591

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,497Expenses 2010: $151,732Net Income 2010: -$25,2352010Revenue 2011: $98,062Expenses 2011: $75,713Net Income 2011: $22,3492011Revenue 2012: $139,756Expenses 2012: $106,423Net Income 2012: $33,3332012Revenue 2013: $51,688Expenses 2013: $62,622Net Income 2013: -$10,9342013Revenue 2014: $80,969Expenses 2014: $87,669Net Income 2014: -$6,7002014Revenue 2015: $112,017Expenses 2015: $100,504Net Income 2015: $11,5132015Revenue 2016: $165,429Expenses 2016: $97,358Net Income 2016: $68,0712016Revenue 2017: $62,862Expenses 2017: $148,395Net Income 2017: -$85,5332017Revenue 2018: $122,442Expenses 2018: $152,599Net Income 2018: -$30,1572018Revenue 2019: $189,065Expenses 2019: $189,560Net Income 2019: -$4952019Revenue 2020: $175,601Expenses 2020: $112,141Net Income 2020: $63,4602020Revenue 2021: $108,420Expenses 2021: $114,652Net Income 2021: -$6,2322021Revenue 2022: $93,643Expenses 2022: $91,451Net Income 2022: $2,1922022Revenue 2023: $194,846Expenses 2023: $120,932Net Income 2023: $73,9142023Revenue 2024: $126,227Expenses 2024: $180,436Net Income 2024: -$54,2092024

Highlighted filing

2014

Revenue$80,969
Expenses$87,669
Net Income-$6,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$80,969
Mission and Program Overview

Mission

Prevention of childhood injuries

Program Services

DescriptionGrantsExpenses
CHILD PASSENGER SAFETY SEAT PROGRAM - PROVIDING TRAINING, INSTALLATION & INSPECTION OF CHILD PASSENGER SAFETY SEATS FOR THE PUBLIC AT 8 MEDICAL FACILITIES AND 14 COMMUNITY CHECK-UPS FOR OVER 1,000 FAMILIES. NUMEROUS CAR SEATS GIVEN TO LOW INCOME FAMILIES. 12000 WEBSITE HITS.-$84,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAILEYPresident/DirectorPT$0--
SUSAN LAFOUNTAINEVice-President/DirectorPT$0--
KENN SARUWATARI MDTreasurer/Director-$0--
BILLIE TANGSecretary/Director-$0--
LINDA ROSEN MDDirector-$0--
MARK HAWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keiki Injury Prevention Coalitionsafe Kids Hi Inc
EIN
99-0326937
Phone
8083475410
Address
PO BOX 61954, HONOLULU, HI 96839

Signing Officer

Name
Kenn Saruwatari Md
Title
Treasurer
Phone
8083475410
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expense 460. Conference/meetings 1007. Dues 4. Insurance 3127. Safety equipment 1454. Training 9250. Travel 4646. Depreciation 0. Website 262.

Form 990EZ, Part II, Line 24

Automobile 37000. 37000. Fixed assets less accumulated depreciation 0. 0.

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STRICTLY BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum08085938358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 POULI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062591
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062591
IRS990EZ/OccupancyRentUtltsAndMaintAmt03940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LAFOUNTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENN SARUWATARI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ROSEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HAWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037000
IRS990EZ/OtherExpensesTotalAmt020210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CHILDHOOD INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt01368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD PASSENGER SAFETY SEAT PROGRAM - PROVIDING TRAINING, INSTALLATION & INSPECTION OF CHILD PASSENGER SAFETY SEATS FOR THE PUBLIC AT 8 MEDICAL FACILITIES AND 14 COMMUNITY CHECK-UPS FOR OVER 1,000 FAMILIES. NUMEROUS CAR SEATS GIVEN TO LOW INCOME FAMILIES. 12000 WEBSITE HITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087669
IRS990EZ/TotalProgramServiceExpensesAmt084257
IRS990EZ/TotalRevenueAmt080969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kipchawaii.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0488573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488573
IRS990ScheduleA/TotalSupportAmt0488574
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 460. CONFERENCE/MEETINGS 1007. DUES 4. INSURANCE 3127. SAFETY EQUIPMENT 1454. TRAINING 9250. TRAVEL 4646. DEPRECIATION 0. WEBSITE 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 37000. 37000. FIXED ASSETS LESS ACCUMULATED DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENN SARUWATARI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083475410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIKI INJURY PREVENTION COALITIONSAFE KIDS HI INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIK
ReturnHeader/Filer/EIN0990326937
ReturnHeader/Filer/PhoneNum08083475410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61954
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-16T18:39:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.26$1.80$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.95$1.21$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.94$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.08$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.76$1.12$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.89$1.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.22$1.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.63$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.65$0.97$0.68
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.12$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.81$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.40$1.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.98$0.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.26$1.52$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits