Civic Intelligence

Ohana Pacific Foundation

990 • Fiscal year 2014 • EIN 13-4335629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
45-181 Waikalua RoadKaneohe, HI 96744-2765

(808) 247-0003

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$403,318

Down $170,759 (-30%) from 2013

Net Assets

Up

$377,710

Up $72,860 (+24%) from 2013

Liabilities

Down

$25,608

Down $243,619 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$712,358

Up $27,739 (+4.1%) from 2013

Expenses

Up

$639,499

Up $61,719 (+11%) from 2013

Net Income

Down

$72,859

Down $33,980 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $335,753Liabilities 2010: $260,920Net Assets 2010: $74,8332010Assets 2011: $451,409Liabilities 2011: $306,848Net Assets 2011: $144,5612011Assets 2012: $430,312Liabilities 2012: $232,300Net Assets 2012: $198,0122012Assets 2013: $574,077Liabilities 2013: $269,227Net Assets 2013: $304,8502013Assets 2014: $403,318Liabilities 2014: $25,608Net Assets 2014: $377,7102014Assets 2015: $482,619Liabilities 2015: $16,035Net Assets 2015: $466,5842015Assets 2016: $662,499Liabilities 2016: $101,548Net Assets 2016: $560,9512016Assets 2017: $761,460Liabilities 2017: $176,648Net Assets 2017: $584,8122017Assets 2018: $657,566Liabilities 2018: $101,628Net Assets 2018: $555,9382018Assets 2019: $797,340Liabilities 2019: $159,917Net Assets 2019: $637,4232019Assets 2020: $597,903Liabilities 2020: $145,719Net Assets 2020: $452,1842020Assets 2021: $624,599Liabilities 2021: $48,320Net Assets 2021: $576,2792021Assets 2022: $607,343Liabilities 2022: $63,160Net Assets 2022: $544,1832022Assets 2023: $501,936Liabilities 2023: $51,115Net Assets 2023: $450,8212023Assets 2024: $658,747Liabilities 2024: $253,074Net Assets 2024: $405,6732024

Highlighted filing

2014

Assets$403,318
Liabilities$25,608
Net Assets$377,710
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $575,650Expenses 2010: $528,779Net Income 2010: $46,8712010Revenue 2011: $620,554Expenses 2011: $550,826Net Income 2011: $69,7282011Revenue 2012: $615,312Expenses 2012: $561,861Net Income 2012: $53,4512012Revenue 2013: $684,619Expenses 2013: $577,780Net Income 2013: $106,8392013Revenue 2014: $712,358Expenses 2014: $639,499Net Income 2014: $72,8592014Revenue 2015: $718,688Expenses 2015: $629,814Net Income 2015: $88,8742015Revenue 2016: $781,744Expenses 2016: $687,377Net Income 2016: $94,3672016Revenue 2017: $800,829Expenses 2017: $776,968Net Income 2017: $23,8612017Revenue 2018: $717,182Expenses 2018: $746,056Net Income 2018: -$28,8742018Revenue 2019: $730,751Expenses 2019: $649,265Net Income 2019: $81,4862019Revenue 2020: $340,258Expenses 2020: $525,499Net Income 2020: -$185,2412020Revenue 2021: $650,847Expenses 2021: $526,752Net Income 2021: $124,0952021Revenue 2022: $409,239Expenses 2022: $441,336Net Income 2022: -$32,0972022Revenue 2023: $463,888Expenses 2023: $557,250Net Income 2023: -$93,3622023Revenue 2024: $632,354Expenses 2024: $677,504Net Income 2024: -$45,1502024

Highlighted filing

2014

Revenue$712,358
Expenses$639,499
Net Income$72,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$712,358
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,850$377,710▲ $72,860
Cash and Non-Interest-Bearing Accounts$409,577$205,782▼ $203,795
Accounts Receivable$100,592$141,214▲ $40,622
Intangible Assets$52,200$47,200▼ $5,000
Pledges and Grants Receivable$7,030$6,070▼ $960
Prepaid Expenses and Deferred Charges$2,508$2,682▲ $174
Land, Buildings, and Equipment, Net$2,170$370▼ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$574,077$403,318▼ $170,759
Liabilities
Accounts Payable and Accrued Expenses$9,537$21,671▲ $12,134
Other Liabilities$259,690$3,937▼ $255,753
Total Liabilities$269,227$25,608▼ $243,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,850$377,710▲ $72,860
Total Liabilities and Net Assets / Fund Balance$574,077$403,318▼ $170,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$27,976$28,346
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kurt AkaminePresident
Richard KishabaVice President
Randall HataSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,424
Program Service Revenue
$513,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,464
Change in Net Assets
$72,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,001
Other Expenses$238,998
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,480--$314,480
Fees for Services Other$70,719$3,421-$74,140
Occupancy$71,999--$71,999
Other Employee Benefits$55,942--$55,942
Fees for Services Management-$47,947-$47,947
Payroll Taxes$27,579--$27,579
Insurance$7,867--$7,867
Depreciation Depletion$6,800--$6,800
Advertising$6,417--$6,417
Fees for Services Accounting-$4,712-$4,712
Grants to Domestic Orgs$2,500--$2,500
Travel-$1,478-$1,478
Office Expenses$1,474--$1,474
Other Expenses$621$457$0$621
Conferences and Meetings-$380-$380
All Other Expenses$286--$286
Total Functional Expenses$581,104$58,395$0$639,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Opmc$3,809
Other Payables$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The board did not hold any meetings in 2014.”

Form 990, Part VI, Section A, Line 8B

“The board did not hold any meetings in 2014.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section C, Line 19

“Ohana pacific foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohana Pacific Foundation
EIN
13-4335629
Phone
8082470003
Address
45-181 WAIKALUA ROAD, KANEOHE, HI 96744-2765

Signing Officer

Name
Randall Hata
Title
Secretary/treasurer
Phone
8082470003
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hata
Formed
2005
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

“Ohana pacific foundation provides meaningful services and support for the kupuna (frail and elderly), their caregivers, and the communities in which they live.”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OPMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370
IRS990ScheduleD/TotalLiabilityAmt03937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHANA PACIFIC FOUNDATION PROVIDES MEANINGFUL SERVICES AND SUPPORT FOR THE KUPUNA (FRAIL AND ELDERLY), THEIR CAREGIVERS, AND THE COMMUNITIES IN WHICH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DID NOT HOLD ANY MEETINGS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT HOLD ANY MEETINGS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 AND PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574077
IRS990/TotalAssetsEOYAmt0403318
IRS990/TotalAssetsGrp/BOYAmt0574077
IRS990/TotalAssetsGrp/EOYAmt0403318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198424
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269227
IRS990/TotalLiabilitiesEOYAmt025608
IRS990/TotalLiabilitiesGrp/BOYAmt0269227
IRS990/TotalLiabilitiesGrp/EOYAmt025608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581104
IRS990/TotalProgramServiceRevenueAmt0513934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01478
IRS990/TravelGrp/TotalAmt01478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHANA PACIFIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0134335629
ReturnHeader/Filer/PhoneNum08082470003
ReturnHeader/Filer/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967442765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACCUITY LLP
ReturnHeader/ReturnTs02015-11-13T19:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,318
Liabilities
$25,608
Net assets
$377,710
Revenue
$712,358
Expenses
$639,499
Net income
$72,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.53$4.06$6.32$6.78$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.51$4.51$4.64$5.57$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.63$5.44$4.09$4.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.48$5.76$6.51$5.27$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.46$4.52$3.40$5.25$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.60$6.37$7.31$6.49$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.02$5.56$7.17$7.46$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.77$5.85$8.01$7.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.02$5.61$7.82$6.87$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$7.19$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.78$7.12$6.39$0.73
2013Summary only. Only limited summary data is available for this year.$5.74$2.69$3.05$6.85$5.78$1.07
2012Summary only. Only limited summary data is available for this year.$4.30$2.32$1.98$6.15$5.62$0.53
2011Summary only. Only limited summary data is available for this year.$4.51$3.07$1.45$6.21$5.51$0.70
2010Summary only. Only limited summary data is available for this year.$3.36$2.61$0.75$5.76$5.29$0.47