Civic Intelligence

Kaneohe Business Group

990EZ • Fiscal year 2015 • EIN 99-0341779

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 927Kaneohe, HI 96744

(808) 236-4263

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

4.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

186%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,274

Down $12,631 (-16%) from 2014

Net Assets

Down

$52,649

Down $4,979 (-8.6%) from 2014

Liabilities

Down

$13,625

Down $7,652 (-36%) from 2014

Revenue

Up

$3,303

Up $2,150 (+186%) from 2014

Expenses

Up

$8,282

Up $1,478 (+22%) from 2014

Net Income

Up

-$4,979

Up $672 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $54,173Liabilities 2011: $2,3252011Assets 2012: $82,723Liabilities 2012: $21,975Net Assets 2012: $60,7482012Assets 2013: $94,169Liabilities 2013: $30,890Net Assets 2013: $63,2792013Assets 2014: $78,905Liabilities 2014: $21,277Net Assets 2014: $57,6282014Assets 2015: $66,274Liabilities 2015: $13,625Net Assets 2015: $52,6492015Assets 2016: $68,840Liabilities 2016: $16,512Net Assets 2016: $52,3282016Assets 2017: $67,732Liabilities 2017: $15,702Net Assets 2017: $52,0302017Assets 2018: $63,260Liabilities 2018: $19,111Net Assets 2018: $44,1492018Assets 2019: $37,682Liabilities 2019: $2,378Net Assets 2019: $35,3042019Assets 2020: $22,473Net Assets 2020: $22,4732020Assets 2021: $18,936Net Assets 2021: $18,9362021Assets 2022: $17,529Liabilities 2022: $3,022Net Assets 2022: $14,5072022

Highlighted filing

2015

Assets$66,274
Liabilities$13,625
Net Assets$52,649

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,552Expenses 2011: $8,527Net Income 2011: $3,0252011Revenue 2012: $16,325Expenses 2012: $7,425Net Income 2012: $8,9002012Revenue 2013: $11,390Expenses 2013: $8,859Net Income 2013: $2,5312013Revenue 2014: $1,153Expenses 2014: $6,804Net Income 2014: -$5,6512014Revenue 2015: $3,303Expenses 2015: $8,282Net Income 2015: -$4,9792015Revenue 2016: $7,716Expenses 2016: $8,037Net Income 2016: -$3212016Revenue 2017: $7,744Expenses 2017: $8,042Net Income 2017: -$2982017Revenue 2018: $2,298Expenses 2018: $10,179Net Income 2018: -$7,8812018Revenue 2019: $373Expenses 2019: $9,218Net Income 2019: -$8,8452019Revenue 2020: -$4,770Expenses 2020: $8,061Net Income 2020: -$12,8312020Revenue 2021: $258Expenses 2021: $3,795Net Income 2021: -$3,5372021Revenue 2022: $1,703Expenses 2022: $6,132Net Income 2022: -$4,4292022

Highlighted filing

2015

Revenue$3,303
Expenses$8,282
Net Income-$4,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$68,182
Mission and Program Overview

Mission

To enhance the business environment, encourage business growth & promote the common business interests of the kaneohe business community.

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.$0$0
PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.$0$0
ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M NISHIZAWAPresident-$0--
CYNTHIA MANLEYPresident Elect-$0--
CYNTHIA OKAZAKISecond Vice President-$0--
CAROLYN NAKAMURASecretary-$0--
LINDA KUKLINSKYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$59,692$18,892$64,879$-45,987
Total Events$59,692$18,892$64,879$-45,987
Filing and Contact Details

Filer

Filer Name
Kaneohe Business Group
EIN
99-0341779
Phone
8082364263
Address
PO BOX 927, KANEOHE, HI 96744

Signing Officer

Name
Linda S Kuklinsky
Title
Treasurer
Phone
8082364263
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Kuklinsky CPA
Address
PO BOX 1690, KAILUA, HI 96734-8690
Preparer
Linda S Kuklinsky
Phone
8082364263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 98.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: community shred-it event. Amount: 712.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: luncheons & socials. Amount: 4,856. Description: general liability insurance. Amount: 1,056. Description: leis for guest speakers. Amount: 94. Description: business license fee. Amount: 4. Description: po box rental. Amount: 82. Description: miscellaneous. Amount: 388. Description: taxes-get. Amount: 6. Description: bank charges. Amount: 27. Description: kaneohe christmas parade. Amount: 400. Description: website. Amount: 536. Description: interest. Amount: 5. Description: penalties. Amount: 17. Total to form 990-ez, line 16: 7,471.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: future hoolaulea event. Beg. Of year amount: 21,277. End of year amount: 13,475. Description: community event . Beg. Of year amount: 0. End of year amount: 150.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA S KUKLINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082364263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-005 KAWA ST STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066274
IRS990EZ/FundraisingGrossIncomeAmt018892
IRS990EZ/GrossReceiptsAmt068182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL M NISHIZAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA OKAZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA KUKLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07471
IRS990EZ/OtherRevenueTotalAmt0712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE BUSINESS ENVIRONMENT, ENCOURAGE BUSINESS GROWTH & PROMOTE THE COMMON BUSINESS INTERESTS OF THE KANEOHE BUSINESS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt064879
IRS990EZ/SpecialEventsNetIncomeLossAmt0-45987
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08282
IRS990EZ/TotalRevenueAmt03303
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KANEOHEBUSINESSGROUP.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY SHRED-IT EVENT. AMOUNT: 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LUNCHEONS & SOCIALS. AMOUNT: 4,856. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,056. DESCRIPTION: LEIS FOR GUEST SPEAKERS. AMOUNT: 94. DESCRIPTION: BUSINESS LICENSE FEE. AMOUNT: 4. DESCRIPTION: PO BOX RENTAL. AMOUNT: 82. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: TAXES-GET. AMOUNT: 6. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: KANEOHE CHRISTMAS PARADE. AMOUNT: 400. DESCRIPTION: WEBSITE. AMOUNT: 536. DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: PENALTIES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 7,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUTURE HOOLAULEA EVENT. BEG. OF YEAR AMOUNT: 21,277. END OF YEAR AMOUNT: 13,475. DESCRIPTION: COMMUNITY EVENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S KUKLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082364263
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANEOHE BUSINESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0990341779
ReturnHeader/Filer/PhoneNum08082364263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S KUKLINSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967348690
ReturnHeader/PreparerPersonGrp/PhoneNum08082364263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S KUKLINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T19:53:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings