Civic Intelligence

Ohana Pacific Foundation

990 • Fiscal year 2018 • EIN 13-4335629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$657,566

Down $103,894 (-14%) from 2017

Net Assets

Down

$555,938

Down $28,874 (-4.9%) from 2017

Liabilities

Down

$101,628

Down $75,020 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$717,182

Down $83,647 (-10%) from 2017

Expenses

Down

$746,056

Down $30,912 (-4.0%) from 2017

Net Income

Down

-$28,874

Down $52,735 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$657,566
Liabilities$101,628
Net Assets$555,938
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$717,182
Expenses$746,056
Net Income-$28,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$717,819
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,812$555,938▼ $28,874
Cash and Non-Interest-Bearing Accounts$534,299$333,248▼ $201,051
Land, Buildings, and Equipment, Net$63,892$196,770▲ $132,878
Accounts Receivable$122,132$75,525▼ $46,607
Intangible Assets$32,362$27,500▼ $4,862
Pledges and Grants Receivable$5,868$12,755▲ $6,887
Prepaid Expenses and Deferred Charges$2,907$11,768▲ $8,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$761,460$657,566▼ $103,894
Liabilities
Other Liabilities$152,047$57,840▼ $94,207
Accounts Payable and Accrued Expenses$24,601$43,788▲ $19,187
Total Liabilities$176,648$101,628▼ $75,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,812$555,938▼ $28,874
Total Liabilities and Net Assets / Fund Balance$761,460$657,566▼ $103,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,770$35,348$232,118
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,405
Program Service Revenue
$553,187
Investment Income
$1,590
Other Revenue
$0
All Other Contributions
$70,613
Change in Net Assets
$-28,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,879
Other Expenses$288,927
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,320--$376,320
Fees for Services Other$75,858$4,808-$80,666
Occupancy$67,440--$67,440
Other Employee Benefits$49,739--$49,739
Fees for Services Management-$47,101-$47,101
Payroll Taxes$29,820--$29,820
Depreciation Depletion$21,375--$21,375
Insurance$8,411--$8,411
Advertising$7,068--$7,068
Fees for Services Accounting-$5,183-$5,183
Office Expenses$2,126--$2,126
Grants to Domestic Orgs$1,250--$1,250
Travel-$859-$859
Other Expenses$408--$408
Conferences and Meetings$69--$69
All Other Expenses$1--$1
Total Functional Expenses$688,105$57,951$0$746,056
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$57,840
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 2018.”

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

“The board did not hold any meetings in 2018.”

Form 990, Part VI, Section B, Line 11B

“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
2019-11-13
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
Kent K Tsukamoto
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.”

FORM 990, PART IX, LINE 11G:

“SERVICES $80,666”

Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OPMC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196770
IRS990ScheduleD/TotalLiabilityAmt057840
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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT HOLD ANY MEETINGS IN 2018.
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/ExplanationTxt5SERVICES $80,666
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761460
IRS990/TotalAssetsEOYAmt0657566
IRS990/TotalAssetsGrp/BOYAmt0761460
IRS990/TotalAssetsGrp/EOYAmt0657566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162405
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176648
IRS990/TotalLiabilitiesEOYAmt0101628
IRS990/TotalLiabilitiesGrp/BOYAmt0176648
IRS990/TotalLiabilitiesGrp/EOYAmt0101628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688105
IRS990/TotalProgramServiceRevenueAmt0553187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0859
IRS990/TravelGrp/TotalAmt0859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF82352D622BCEF3388D5160091617E0B75DF3F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.96.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:00:35
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/PreparerPersonNm0KENT K TSUKAMOTO
ReturnHeader/ReturnTs02019-11-15T11:39:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,566
Liabilities
$101,628
Net assets
$555,938
Revenue
$717,182
Expenses
$746,056
Net income
-$28,874
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
2018Detailed filing. Detailed filing data is available for this year.$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