Civic Intelligence

Keiki Kohola Project

990PF • Fiscal year 2011 • EIN 99-6087839

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

5277 West Wooley Road93035
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,200

Flat from 2011

Net Assets

$7,064

No earlier filing loaded for comparison.

Liabilities

Flat

$5,136

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$32,068

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,298Liabilities 2010: $6,729Net Assets 2010: $13,5692010Assets 2011: $12,200Liabilities 2011: $5,136Net Assets 2011: $7,0642011Assets 2011: $12,200Liabilities 2011: $5,1362011Assets 2012: $11,489Liabilities 2012: $7,203Net Assets 2012: $4,2862012Assets 2013: $20,408Liabilities 2013: $7,873Net Assets 2013: $12,5352013Assets 2014: $22,943Liabilities 2014: $8,423Net Assets 2014: $14,5202014Assets 2015: $26,865Liabilities 2015: $9,2622015Assets 2016: $19,155Liabilities 2016: $6,266Net Assets 2016: $12,8892016Assets 2017: $10,109Liabilities 2017: $27Net Assets 2017: $10,0822017Assets 2018: $16,904Liabilities 2018: $02018Assets 2019: $10,167Liabilities 2019: $5,739Net Assets 2019: $4,4282019Assets 2020: $30,102Liabilities 2020: $7,232Net Assets 2020: $22,8702020Assets 2021: $44,552Liabilities 2021: $2,209Net Assets 2021: $42,3432021Assets 2022: $31,369Liabilities 2022: $1952022Assets 2023: $19,920Liabilities 2023: $772023Assets 2024: $11,142Liabilities 2024: $707Net Assets 2024: $10,4352024

Highlighted filing

2011

Assets$12,200
Liabilities$5,136
Net Assets$7,064

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $18,5712010Expenses 2011: $32,0682011Revenue 2011: $24,263Expenses 2011: $32,068Net Income 2011: -$7,8052011Expenses 2012: $22,6912012Revenue 2013: $51,916Expenses 2013: $43,667Net Income 2013: $8,2492013Revenue 2014: $31,687Expenses 2014: $29,702Net Income 2014: $1,9852014Revenue 2015: $20,111Expenses 2015: $17,028Net Income 2015: $3,0832015Revenue 2016: $34,089Expenses 2016: $38,803Net Income 2016: -$4,7142016Revenue 2017: $22,000Expenses 2017: $24,807Net Income 2017: -$2,8072017Revenue 2018: $24,500Expenses 2018: $17,678Net Income 2018: $6,8222018Revenue 2019: $14,882Expenses 2019: $27,358Net Income 2019: -$12,4762019Revenue 2020: $88,072Expenses 2020: $69,630Net Income 2020: $18,4422020Revenue 2021: $68,780Expenses 2021: $49,307Net Income 2021: $19,4732021Revenue 2022: $21,550Expenses 2022: $32,719Net Income 2022: -$11,1692022Revenue 2023: $19,435Expenses 2023: $30,766Net Income 2023: -$11,3312023Revenue 2024: $16,375Expenses 2024: $25,783Net Income 2024: -$9,4082024

Highlighted filing

2011

Revenue-
Expenses$32,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CARTWRIGHTPresidentPT$0--
ROBERT HAWESVice President-$0--
AMY VENEMASecretary-$0--
Filing and Contact Details

Filer

EIN
99-6087839
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10RESEARCH ACTIVITIES IN MAUI, HAWAII, LOOKING AT BEHAVIOR IN JUVENILLE WHALES (JAN0, AND HABITAT PREFERENCE IN FEMALE-CALF HUMPBACK WHALE PAIRS (MARCH).RESEARCH ACTIVITIES CONDUCTED IN ALASKAN WATERS IN AUGUST 2011, LOOKING AT FORAGING HABITAT CHOICES IN FEMALE-CALF HUMPBACK WHALE PAIRS.
IRS990PF/SummaryOfDirectCharitableActy/Description20PRODUCTION OF EDUCATIONAL VIDEO
IRS990PF/SummaryOfDirectCharitableActy/Description30FINDINGS PRESENTED AT THE WILDLIFE SOCIETY CONFERENCE IN WAIKALOA, HAWAII, NOVEMBER 2011.
IRS990PF/SummaryOfDirectCharitableActy/Description40HOSTED SMALL BOOTH AT JULY 4TH STREET FAIR TO ALLOW OUTREACH AND FUNDRAISING ACTIVITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023752
IRS990PF/SummaryOfDirectCharitableActy/Expenses201650
IRS990PF/SummaryOfDirectCharitableActy/Expenses301577
IRS990PF/SummaryOfDirectCharitableActy/Expenses40619
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions020573
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10ANNESLEY HOUSE
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0UK
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0WORCESTER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARK PERCIVAL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0800
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1250
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21027
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3986
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41128
LandEtcSchedule2/LandEtc/AccumulatedDepreciation53258
LandEtcSchedule2/LandEtc/AccumulatedDepreciation61781
LandEtcSchedule2/LandEtc/AccumulatedDepreciation7332
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8368
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue5260
LandEtcSchedule2/LandEtc/BookValue6784
LandEtcSchedule2/LandEtc/BookValue70
LandEtcSchedule2/LandEtc/BookValue80
LandEtcSchedule2/LandEtc/CategoryOrItem0NIKONOS
LandEtcSchedule2/LandEtc/CategoryOrItem1NIKONOS 20MM
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem4EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem5EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem6(2) CANON 50D & 60D EOS
LandEtcSchedule2/LandEtc/CategoryOrItem7PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem8LAPTOP
LandEtcSchedule2/LandEtc/CostOrOtherBasis0800
LandEtcSchedule2/LandEtc/CostOrOtherBasis1250
LandEtcSchedule2/LandEtc/CostOrOtherBasis21027
LandEtcSchedule2/LandEtc/CostOrOtherBasis3986
LandEtcSchedule2/LandEtc/CostOrOtherBasis41128
LandEtcSchedule2/LandEtc/CostOrOtherBasis53518
LandEtcSchedule2/LandEtc/CostOrOtherBasis62565
LandEtcSchedule2/LandEtc/CostOrOtherBasis7332
LandEtcSchedule2/LandEtc/CostOrOtherBasis8368
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE, INTERNET, ETC.
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpenses/Description6PHOTOGRAPHY & VIDEO
OtherExpensesSchedule/OtherExpenses/Description7COST OF RESEARCH
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30

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.$11.1$0.71$10.4$16.4$25.8$9.41
2023Summary only. Only limited summary data is available for this year.$19.9$0.08$19.4$30.8$11.3
2022Summary only. Only limited summary data is available for this year.$31.4$0.20$21.6$32.7$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$2.21$42.3$68.8$49.3$19.5
2020Detailed filing. Detailed filing data is available for this year.$30.1$7.23$22.9$88.1$69.6$18.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.74$4.43$14.9$27.4$12.5
2018Summary only. Only limited summary data is available for this year.$16.9$0.00$24.5$17.7$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.03$10.1$22.0$24.8$2.81
2016Detailed filing. Detailed filing data is available for this year.$19.2$6.27$12.9$34.1$38.8$4.71
2015Summary only. Only limited summary data is available for this year.$26.9$9.26$20.1$17.0$3.08
2014Detailed filing. Detailed filing data is available for this year.$22.9$8.42$14.5$31.7$29.7$1.99
2013Detailed filing. Detailed filing data is available for this year.$20.4$7.87$12.5$51.9$43.7$8.25
2012Detailed filing. Detailed filing data is available for this year.$11.5$7.20$4.29$22.7
2011Detailed filing. Detailed filing data is available for this year.$12.2$5.14$7.06$32.1
2011Summary only. Only limited summary data is available for this year.$12.2$5.14$24.3$32.1$7.81
2010Detailed filing. Detailed filing data is available for this year.$20.3$6.73$13.6$18.6