Civic Intelligence

Kuleana Coworking Corporation

EIN 99-3960838 • 501(c)3 • Lihue, HI

Profile

The corporation aims to foster economic resilience, community development, and entrepreneurial support in rural Kaua'i by providing educational programs, affordable coworking space, and business resources to small businesses, independent workers, and underserved populations.

3-2600 Kaumualii Hwy Suite 1650Lihue, HI 96766

kuleana.work

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$38,031

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$38,031

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$76,555

No earlier filing loaded for comparison.

Expenses

$38,524

No earlier filing loaded for comparison.

Net Income

$38,031

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $38,031Liabilities 2024: $0Net Assets 2024: $38,0312024

Highlighted filing

2024

Assets$38,031
Liabilities$0
Net Assets$38,031
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $76,555Expenses 2024: $38,524Net Income 2024: $38,0312024

Highlighted filing

2024

Revenue$76,555
Expenses$38,524
Net Income$38,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,031
Liabilities
$0
Net assets
$38,031
Revenue
$76,555
Expenses
$38,524
Net income
$38,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$76.6$38.5$38.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$76,555
Mission and Program Overview

Mission

The corporation aims to foster economic resilience, community development, and entrepreneurial support in rural Kaua'i by providing educational programs, affordable coworking space, and business resources to small businesses, independent workers, and underserved populations.

Program Services

DescriptionGrantsExpenses
Kuleana Coworking provided 2,155 sq ft of affordble, high-speed workshapce to 15 local entrepreneurs and nonprofits. At market rates ($24-$54/SF/YR), a cmparable 500 sq ft office would cost $1,000-$2,250 per month; members paid just $550, saving $81-$306K collectively in 2024. Savings left members to invest in local sevices, retain Kaua'i-based talend, and fuel community resilience. Also hosted five AI Talk Story and three digital literacy events that raised computer literacy and supported workforce development in a rural zone. The organization operates on Kaua'i, a federally designated Historically Underutilized Business Zone (HUBZone) and USDA-classified rural area. By providing affordable coworking space and business resources, Kuleana Coworking addresses the high overhead costs and limited commercial inventory that hinder enterprise growth in remote island economies.$0$38,524
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SimonPresidentPT$0--
Anne Sueko CoyleTreasurerPT$0--
Jennifer Jones-PatulliSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kuleana Coworking Corporation
EIN
99-3960838
Phone
8085156077
Address
3-2600 Kaumualii Hwy Suite 1650, Lihue, HI 96766

Signing Officer

Name
Peter Simon
Title
President
Phone
8084311562
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Organization was formally incorporated on March 4, 2024. Tax year reported as beginning March 1, 2024, due to system limitations”

Form 990-EZ, Part I, Line 1

“Includes a $40,000 County of Kaua'i Innovation Grant received on 12/29/2024. Because the organization reports on the cash basis, the full grant is recognized as 2024 revenue even though related program activities will occur in 2025.”

Form 990-EZ, Part I, Line 16

“Description;Amount^General Liability Insurance;622|Hawaii General Excise Tax;1644^Total;2266^”

Form 990-EZ, Part II, Line 22

“Year-end cash of $38,031 consists of unrestricted operating cash plus the unspent balance of the County Innovation Grant restricted for 2025 program costs.”

Schedule B, Part I

“Grant source: County of Kauai, Office of Economic Development, Innovation Grant for 2024-2025. Contact: 4444 Rice Street, Suite 200, Lihue, HI 96766, (808) 241-4946. Amount awarded in 2024: $40,000”

Raw XML Appendix161 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kuleana Coworking provided 2,155 sq ft of affordble, high-speed workshapce to 15 local entrepreneurs and nonprofits. At market rates ($24-$54/SF/YR), a cmparable 500 sq ft office would cost $1,000-$2,250 per month; members paid just $550, saving $81-$306K collectively in 2024. Savings left members to invest in local sevices, retain Kaua'i-based talend, and fuel community resilience. Also hosted five AI Talk Story and three digital literacy events that raised computer literacy and supported workforce development in a rural zone. The organization operates on Kaua'i, a federally designated Historically Underutilized Business Zone (HUBZone) and USDA-classified rural area. By providing affordable coworking space and business resources, Kuleana Coworking addresses the high overhead costs and limited commercial inventory that hinder enterprise growth in remote island economies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization was formally incorporated on March 4, 2024. Tax year reported as beginning March 1, 2024, due to system limitations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Includes a $40,000 County of Kaua'i Innovation Grant received on 12/29/2024. Because the organization reports on the cash basis, the full grant is recognized as 2024 revenue even though related program activities will occur in 2025.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Year-end cash of $38,031 consists of unrestricted operating cash plus the unspent balance of the County Innovation Grant restricted for 2025 program costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant source: County of Kauai, Office of Economic Development, Innovation Grant for 2024-2025. Contact: 4444 Rice Street, Suite 200, Lihue, HI 96766, (808) 241-4946. Amount awarded in 2024: $40,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B, Part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/TaxPeriodBeginDt02024-03-01
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ReturnHeader/TaxYr02024

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