{"success":true,"data":{"_id":264826595,"filings":[{"Organization":{"value":null,"Person":["CHANCE GOWER","AUBREY SHINHOLSTER","EMILY RENTERIA","MICHAEL BOISER"],"Title":["CHAIR","VICE CHAIRSECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2016,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"124 4TH AVE S, KENT, WA, 98032, USA","city":"KENT","state":"WA","country":"USA","zip_code":98032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":193777,"Contributions":{"value":108744,"Other contributions":0,"Contributions from gifts and grants":108744,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85031,"Total revenue":85031,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179979,"Grant expense":{"value":7455,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":7455,"Foreign grants":0},"Total professional fundraising expense":{"value":20836,"Fundraising professional":0,"Fees to independent contractors":20836},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25445,"Current officers":25445,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":126243,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":55369,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":917,"Itemized Expenses":69957,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72600,"Non-interest bearing cash":0,"Savings and temp cash investments":72600,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10391,"Sum of Total Liabilities":10391,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07120556103149496,"percentile":0.5697523722256949},"Liabilities to Assets Ratio":{"score":0.1431267217630854,"percentile":0.28866555889307854},"Operating Reserve Ratio":{"score":0.40338039437934425,"percentile":0.20950984982799},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09749529926536898,"percentile":0.7581755229991397},"Asset Growth":{"score":0.7411694712332992,"percentile":0.9906706997563941},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5132119968514095,"percentile":0.35552736660371814}},"source_xml":"201733129349201448_public.xml"},{"Organization":{"value":null,"Person":["MAURICO AYON","SHAMSO ISAAK","GENO AMADOR","SARAH MARTIN"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","TREASURER","SECRETARY"],"Hours":[20.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2019,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160001,"Contributions":{"value":122667,"Other contributions":12800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":109867,"Related organizations":0},"Program revenue":{"value":15785,"Total revenue":15785,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21549,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-7913,"Net income":29462,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92077,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":81526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10551},"Other expenses":{"value":106120,"Management services":16783,"Legal":2852,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":7488,"Advertising":5699,"Office expenses":727,"Information technology":0,"Royalties":0,"Occupancy":5716,"Travel":1958,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10743,"Insurance":2838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37828,"COMPUTER INTERNET":4785,"CONSULTING":32371,"BANK FEES":554,"MEALS":118},"All other expenses":5988},"Functional Expenses":{"value":null,"Program Service Expenses":193127,"Management And General Expenses":5070,"Fundraising Expenses":0}},"Assets":{"value":387096,"Non-interest bearing cash":1972,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":385124,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34054,"Sum of Total Liabilities":0,"Accounts payable, accrued":34054,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":353042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9744193908081353,"percentile":0.8811053466846044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23872350797807515,"percentile":0.13398634799627201},"Liabilities to Assets Ratio":{"score":0.0879730092793519,"percentile":0.33787708957070495},"Operating Reserve Ratio":{"score":1.9530870800264384,"percentile":0.6098540921160351},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5211968544204806,"percentile":0.9361615799815082},"Revenue Growth":{"score":0.16450981049411867,"percentile":0.8649364153207959},"Asset Growth":{"score":0.5088946069271155,"percentile":0.9738131398018463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.727995674273852,"percentile":0.8906227782951825}},"source_xml":"202023219349323702_public.xml"},{"Organization":{"value":null,"Person":["MAURICIO AYON","SARAH MARTIN","GENO AMADOR","ARTURO VALLIN"],"Title":["BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0,3.0],"Total Compensation":[2400,0,0,0],"Direct compensation":[2400,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2022,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91880,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60250,"Total revenue":60250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31630,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51692,"Current officers":2400,"Disqualified persons":0,"Other salaries and wages":44730,"Pension plan contributions":0,"Other employee benefits":52,"Payroll taxes":4510},"Other expenses":{"value":57109,"Management services":0,"Legal":83,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":659,"Advertising":4450,"Office expenses":319,"Information technology":0,"Royalties":0,"Occupancy":37142,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10018,"Insurance":461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2325,"EQUIPMENT RENTAL":1942,"BANK FEES":331,"MEALS":52},"All other expenses":1052},"Functional Expenses":{"value":null,"Program Service Expenses":106088,"Management And General Expenses":2713,"Fundraising Expenses":0}},"Assets":{"value":378462,"Non-interest bearing cash":3375,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":375087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63328,"Sum of Total Liabilities":0,"Accounts payable, accrued":63328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":315134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9750645674212554,"percentile":0.8820827257860521},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1841641271223335,"percentile":0.15973512838316914},"Liabilities to Assets Ratio":{"score":0.1673298772399871,"percentile":0.2714581971148725},"Operating Reserve Ratio":{"score":3.4784790580968923,"percentile":0.7426292762767672},"Officer Compensation Ratio":{"score":0.022058620784735434,"percentile":0.9016569583018119},"Program Expense Growth":{"score":0.1533629643067713,"percentile":0.7593326826626541},"Revenue Growth":{"score":-0.05598676495935396,"percentile":0.20809406663379856},"Asset Growth":{"score":0.23836428924221273,"percentile":0.8814147700463185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627260570576498,"percentile":0.7722012493842971}},"source_xml":"202313199349331546_public.xml"},{"Organization":{"value":null,"Person":["MAURICIO AYON","CHRISTOPHER BRANMIER","AUBREY SHINHOLSTER","TRINA CLOYD","EMILY RENTERIA","MYCHAL BOISER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,20.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2014,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"124 4TH AVE S, KENT, WA, 98032, USA","city":"KENT","state":"WA","country":"USA","zip_code":98032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":160696,"Contributions":{"value":152128,"Other contributions":0,"Contributions from gifts and grants":152128,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8568,"Total revenue":8568,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162470,"Grant expense":{"value":4510,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":4510,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25322,"Current officers":25322,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":132638,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":41646,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":90992,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5328,"Non-interest bearing cash":0,"Savings and temp cash investments":5328,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011039478269527555,"percentile":0.35794740189851426},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.03279374653782237,"percentile":0.03719651699719032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.42521197212480555,"percentile":0.16440400665309038}},"source_xml":"201613499349200526_public.xml"},{"Organization":{"value":null,"Person":["MAURICIO AYON","SARAH MARTIN","GENO AMADOR","ARTURO VALLIN"],"Title":["BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0,3.0],"Total Compensation":[21600,0,0,0],"Direct compensation":[21600,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2021,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59975,"Total revenue":59975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23127,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23127,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57422,"Current officers":0,"Disqualified persons":21600,"Other salaries and wages":26449,"Pension plan contributions":0,"Other employee benefits":47,"Payroll taxes":9326},"Other expenses":{"value":53682,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":4249,"Advertising":0,"Office expenses":267,"Information technology":3271,"Royalties":0,"Occupancy":25001,"Travel":28,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11109,"Insurance":491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6585,"EQUIPMENT RENTAL":4705,"BANK FEES":1763,"MEALS":117},"All other expenses":681},"Functional Expenses":{"value":null,"Program Service Expenses":103681,"Management And General Expenses":7423,"Fundraising Expenses":0}},"Assets":{"value":375831,"Non-interest bearing cash":744,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":375087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43776,"Sum of Total Liabilities":0,"Accounts payable, accrued":43776,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":332055,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.933188724078341,"percentile":0.8212940958488073},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3369593992924358,"percentile":0.10323907473873876},"Liabilities to Assets Ratio":{"score":0.11647788500682488,"percentile":0.3102919294761181},"Operating Reserve Ratio":{"score":3.382695492511521,"percentile":0.7370976337334},"Officer Compensation Ratio":{"score":0.19441244239631336,"percentile":0.3235530124583221},"Program Expense Growth":{"score":0.21660560171481302,"percentile":0.8176068400969665},"Revenue Growth":{"score":-0.021476732187154114,"percentile":0.2918542794758236},"Asset Growth":{"score":0.2985793387809556,"percentile":0.9189248595460335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221617002948971,"percentile":0.6687107767545006}},"source_xml":"202321739349300122_public.xml"},{"Organization":{"value":null,"Person":["CHANCE GOWER","AUBREY SHINHOLSTER","EMILY RENTERIA","MYCHAL BOISER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2015,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"124 4TH AVE S, KENT, WA, 98032, USA","city":"KENT","state":"WA","country":"USA","zip_code":98032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":154490,"Contributions":{"value":77652,"Other contributions":0,"Contributions from gifts and grants":77652,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76838,"Total revenue":76838,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3372,"Fundraising professional":0,"Fees to independent contractors":3372},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16402,"Current officers":16402,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":91633,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":44416,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":563,"Itemized Expenses":46654,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":58219,"Non-interest bearing cash":0,"Savings and temp cash investments":58219,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9808,"Sum of Total Liabilities":9808,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2788724189267914,"percentile":0.821700380236816},"Liabilities to Assets Ratio":{"score":0.16846733884127174,"percentile":0.2707123754369233},"Operating Reserve Ratio":{"score":0.5225793711346683,"percentile":0.26039077582640685},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5058821261090706,"percentile":0.33614585122779594}},"source_xml":"201623499349200527_public.xml"},{"Organization":{"value":null,"Person":["MAURICO AYON","YAHYA ALGRIB","SHAMSO ISAAK"],"Title":["EXECUTIVE DIRECTOR","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2017,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAURICO AYON","year_formation":2009,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 981684164, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981684164},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":174897,"Contributions":{"value":152357,"Other contributions":152357,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111004,"Total revenue":111004,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-88464,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-88464,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186719,"Grant expense":{"value":3918,"Grants to domestic orgs":0,"Grants to domestic individuals":3918,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72045,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64439,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7606},"Other expenses":{"value":110756,"Management services":0,"Legal":0,"Accounting":4684,"Lobbying services":0,"Investment management fees":0,"Other services":15156,"Advertising":1081,"Office expenses":7872,"Information technology":4253,"Royalties":0,"Occupancy":54938,"Travel":418,"Conferences and meetings":372,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16753,"PROGRAM EXPENSE":11719,"BANK FEES":969,"LICENSE PERMITS":1278,"EQUIPMENT LEASE":2787},"All other expenses":2784},"Functional Expenses":{"value":null,"Program Service Expenses":180694,"Management And General Expenses":6025,"Fundraising Expenses":0}},"Assets":{"value":61584,"Non-interest bearing cash":61584,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11197,"Sum of Total Liabilities":0,"Accounts payable, accrued":11197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9677322607768893,"percentile":0.8710278491617861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.067594069652424,"percentile":0.2603634759885454},"Liabilities to Assets Ratio":{"score":0.181816705637828,"percentile":0.2621140203823785},"Operating Reserve Ratio":{"score":0.32982181781179204,"percentile":0.17649460143456516},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.047898692714883166,"percentile":0.597435335348535},"Asset Growth":{"score":0.3705013376759335,"percentile":0.9466766961223518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6972287878838782,"percentile":0.8441221402440573}},"source_xml":"201922179349300997_public.xml"},{"Organization":{"value":null,"Person":["MAURICO AYON","YAHYA ALGRIB","SHAMSO ISAAK"],"Title":["EXECUTIVE DIRECTOR","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0],"Total Compensation":[11811,0,0],"Direct compensation":[11811,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2018,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":42,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":24,"Total Gross UBI":3,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":635000,"Contributions":{"value":383784,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":383784,"Related organizations":0},"Program revenue":{"value":185053,"Total revenue":185053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66160,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-6206,"Net income":72366,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168199,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154751,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13448},"Other expenses":{"value":101263,"Management services":0,"Legal":0,"Accounting":5022,"Lobbying services":0,"Investment management fees":0,"Other services":1602,"Advertising":6131,"Office expenses":3189,"Information technology":21593,"Royalties":0,"Occupancy":25228,"Travel":1224,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1141,"Insurance":3177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22557,"CONSULTING":18240,"BANK FEES":2222,"MEALS":2095},"All other expenses":10399},"Functional Expenses":{"value":null,"Program Service Expenses":242972,"Management And General Expenses":26490,"Fundraising Expenses":0}},"Assets":{"value":410908,"Non-interest bearing cash":16333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":394575},"Liabilities":{"value":30332,"Sum of Total Liabilities":0,"Accounts payable, accrued":30332,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":380576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016930030950561,"percentile":0.774015169213666},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5756503937007874,"percentile":0.9369787589528478},"Liabilities to Assets Ratio":{"score":0.07381701013365523,"percentile":0.35427267125835543},"Operating Reserve Ratio":{"score":1.524920025829245,"percentile":0.5429560174598783},"Officer Compensation Ratio":{"score":0.043831783331230376,"percentile":0.7876786222733837},"Program Expense Growth":{"score":0.786749467741098,"percentile":0.9709546092933939},"Revenue Growth":{"score":0.36736840908056956,"percentile":0.9629536618408775},"Asset Growth":{"score":0.669136384622083,"percentile":0.9872463677100123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.845915323246637,"percentile":0.9799947324034979}},"source_xml":"201942569349301019_public.xml"},{"Organization":{"value":null,"Person":["MAURICO AYON","SARAH MARTIN","GENO AMADOR","ARTURO VALLIN"],"Title":["BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2020,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115702,"Contributions":{"value":14545,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14545,"Related organizations":0},"Program revenue":{"value":87878,"Total revenue":{"value":87878,"DONATIONS":1395,"PROGRAM INCOME":86483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13279,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-10924,"Net income":24203,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101275,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37687,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4560},"Other expenses":{"value":59028,"Management services":8000,"Legal":245,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":143,"Advertising":298,"Office expenses":1239,"Information technology":0,"Royalties":0,"Occupancy":26114,"Travel":206,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11128,"Insurance":824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5749,"COMPUTER INTERNET":3245,"BANK FEES":712,"TELEPHONE":1792},"All other expenses":1682},"Functional Expenses":{"value":null,"Program Service Expenses":99496,"Management And General Expenses":1779,"Fundraising Expenses":0}},"Assets":{"value":377891,"Non-interest bearing cash":2804,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":375087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17834,"Sum of Total Liabilities":0,"Accounts payable, accrued":17834,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":360057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9824339669217477,"percentile":0.8935428129506255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12469101657706867,"percentile":0.6629859014620684},"Liabilities to Assets Ratio":{"score":0.04719350288839903,"percentile":0.3933313177097928},"Operating Reserve Ratio":{"score":3.7313354727227845,"percentile":0.7560113567216268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.32379179353584936,"percentile":0.8753073047923695},"Revenue Growth":{"score":0.049741371146828334,"percentile":0.605226813772467},"Asset Growth":{"score":0.38470278663915797,"percentile":0.9506883849426956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8039032517301707,"percentile":0.9611723741961365}},"source_xml":"202143159349308299_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MAURICIO AYON","SARAH MARTIN","GENO AMADOR","ARTURO VALLIN"],"Title":["BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT"],"Hours":[20.0,3.0,3.0,3.0],"Total Compensation":[2400,0,0,0],"Direct compensation":[2400,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To give disadvantaged individuals the skills to achieve self sufficiency through job training and employment in the food and hospitality industry","year":2022,"name":"KONA KAI COFFEE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"14350 TUKWILA INT BLVD, SEATTLE, WA, 98168, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91880,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60250,"Total revenue":60250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31630,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51692,"Current officers":2400,"Disqualified persons":0,"Other salaries and wages":44730,"Pension plan contributions":0,"Other employee benefits":52,"Payroll taxes":4510},"Other expenses":{"value":57109,"Management services":0,"Legal":83,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":659,"Advertising":4450,"Office expenses":319,"Information technology":0,"Royalties":0,"Occupancy":37142,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10018,"Insurance":461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2325,"EQUIPMENT RENTAL":1942,"BANK FEES":331,"MEALS":52},"All other expenses":1052},"Functional Expenses":{"value":null,"Program Service Expenses":106088,"Management And General Expenses":2713,"Fundraising Expenses":0}},"Assets":{"value":378462,"Non-interest bearing cash":3375,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":375087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63328,"Sum of Total Liabilities":0,"Accounts payable, accrued":63328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":315134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9750645674212554,"percentile":0.8820827257860521},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1841641271223335,"percentile":0.15973512838316914},"Liabilities to Assets Ratio":{"score":0.1673298772399871,"percentile":0.2714581971148725},"Operating Reserve Ratio":{"score":3.4784790580968923,"percentile":0.7426292762767672},"Officer Compensation Ratio":{"score":0.022058620784735434,"percentile":0.9016569583018119},"Program Expense Growth":{"score":0.1533629643067713,"percentile":0.7593326826626541},"Revenue Growth":{"score":-0.05598676495935396,"percentile":0.20809406663379856},"Asset Growth":{"score":0.23836428924221273,"percentile":0.8814147700463185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627260570576498,"percentile":0.7722012493842971}},"source_xml":"202313199349331546_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}