Civic Intelligence

Keiki Kohola Project

990PF • Fiscal year 2022 • EIN 99-6087839

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$31,369

Flat from 2022

Net Assets

$31,174

No earlier filing loaded for comparison.

Liabilities

Flat

$195

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Flat

$21,550

Flat from 2022

Expenses

Flat

$32,719

Flat from 2022

Net Income

Flat

-$11,169

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $195Net Assets 2022: $31,1742022Assets 2022: $31,369Liabilities 2022: $1952022Assets 2023: $19,920Liabilities 2023: $772023Assets 2024: $11,142Liabilities 2024: $707Net Assets 2024: $10,4352024

Highlighted filing

2022

Assets$31,369
Liabilities$195
Net Assets$31,174
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$21,550
Expenses$32,719
Net Income-$11,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CARTWRIGHTPresident-$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
2024-05-20
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 Appendix379 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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAMERA
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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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
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 - POPULATION SURVEYS AND AERIAL HEALTH ASSESSMENTS OF HAWAII'S HUMPBACK WHALES EDUCATION - HOSTED STUDENTS AND FACULTY FROM CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS IN JANUARY 2022 ( 1/8 TO 1/20/22) FIELDWORK WAS CONDUCTED ON MAUI, DESIGNED TO MEET THE GOALS OF THE PROJECT AS SHOWN ABOVE. FOOTAGE ACQUIRED WAS TO BE USED BY SALT N AIR IN A FLIGHT SIMULATOR EXPERIENCE THAT WAS DESTINED TO BE INSTALLED ON MAUI.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030885
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/QualifyingDistributionsAmt030885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030885
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SALT N AIR STUDIOS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03457 WAIALAE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096816
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037961
LandEtcSchedule2/LandEtcGrp/BookValueAmt0214
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROJECT RELATED EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOAT REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOAT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FACILITIES AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34694
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11463
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02209
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0195
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CARTWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053826932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FILKINS CPA
ReturnHeader/ReturnTs02024-06-03T19:05:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTWRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,369
Liabilities
$195
Net assets
$31,174
Revenue
$21,550
Expenses
$32,719
Net income
-$11,169
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
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.20$31.2$21.6$32.7$11.2
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
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