Civic Intelligence

Keiki Kohola Project

990PF • Fiscal year 2017 • EIN 99-6087839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.caringforcalves.org
1330 Sabal Lakes RoadDelray Beach, FL 33445

(805) 382-6932

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,109

Down $9,046 (-47%) from 2016

Net Assets

Down

$10,082

Down $2,807 (-22%) from 2016

Liabilities

Down

$27

Down $6,239 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$22,000

Down $12,089 (-35%) from 2016

Expenses

Down

$24,807

Down $13,996 (-36%) from 2016

Net Income

Up

-$2,807

Up $1,907 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $5,1362011Assets 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

2017

Assets$10,109
Liabilities$27
Net Assets$10,082
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KExpenses 2010: $18,5712010Revenue 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

2017

Revenue$22,000
Expenses$24,807
Net Income-$2,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Keiki Kohola Project
EIN
99-6087839
Phone
8053826932
Address
1330 SABAL LAKES ROAD, DELRAY BEACH, FL 33445

Signing Officer

Name
Rachel Cartwright
Title
President
Phone
8053826932
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
My CPA Pa
Address
1700 S DIXIE HWY STE 400, BOCA RATON, FL 33432-7406
Preparer
Eric Filkins CPA
Phone
9548340414
Raw XML Appendix386 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOAT ENGINE
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE KEIKI KOHOLA PROJECT IS BELOW THE FILING THRESHOLD FOR FILING WITH THE STATE OF HAWAII AND IS EXEMPT.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.819624
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019547
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019547
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019547
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RACHEL CARTWRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01330 SABAL LAKES ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DELRAY BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033445
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08053826932
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CARINGFORCALVES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH - ASSESSING BODY CONDITION IN HUMPBACK WHALES USING A UAV. FIELDWORK: MAUI JAN TO MARCH 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021822
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019547
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019547
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019547
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0ANNESLEY HOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0WORCESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0UNITED KINGDOM
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK PERCIVAL
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt032430
LandEtcSchedule2/LandEtcGrp/BookValueAmt03546
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROJECT RELATED EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOAT REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7220
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06266
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CARTWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053826932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIKI KOHOLA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KEIK
ReturnHeader/Filer/EIN0996087839
ReturnHeader/Filer/PhoneNum08053826932
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 SABAL LAKES ROAD
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCBB041FBDCC5C60F7429EDC8CA0230A5AE79C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FDF2D2220B533A988BF7B721D9CDBBBCD9F1BA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.84.5.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651136446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S DIXIE HWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327406
ReturnHeader/PreparerPersonGrp/PhoneNum09548340414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FILKINS CPA
ReturnHeader/ReturnTs02018-11-15T18:17:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,109
Liabilities
$27
Net assets
$10,082
Revenue
$22,000
Expenses
$24,807
Net income
-$2,807
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
2017Detailed filing. Detailed filing data is available for this year.$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
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