Civic Intelligence

Ohana Pacific Foundation

990 • Fiscal year 2019 • EIN 13-4335629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$797,340

Up $139,774 (+21%) from 2018

Net Assets

Up

$637,423

Up $81,485 (+15%) from 2018

Liabilities

Up

$159,917

Up $58,289 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$730,751

Up $13,569 (+1.9%) from 2018

Expenses

Down

$649,265

Down $96,791 (-13%) from 2018

Net Income

Up

$81,486

Up $110,360 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$797,340
Liabilities$159,917
Net Assets$637,423
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$730,751
Expenses$649,265
Net Income$81,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$730,751
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,938$637,423▲ $81,485
Cash and Non-Interest-Bearing Accounts$333,248$510,322▲ $177,074
Land, Buildings, and Equipment, Net$196,770$209,606▲ $12,836
Accounts Receivable$75,525$27,672▼ $47,853
Intangible Assets$27,500$22,500▼ $5,000
Prepaid Expenses and Deferred Charges$11,768$15,850▲ $4,082
Pledges and Grants Receivable$12,755$11,390▼ $1,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,566$797,340▲ $139,774
Liabilities
Other Liabilities$57,840$110,600▲ $52,760
Accounts Payable and Accrued Expenses$43,788$49,400▲ $5,612
Deferred Revenue-$-83-
Total Liabilities$101,628$159,917▲ $58,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,938$637,423▲ $81,485
Total Liabilities and Net Assets / Fund Balance$657,566$797,340▲ $139,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,606$52,806$262,412
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
$231,981
Program Service Revenue
$498,701
Investment Income
$69
Other Revenue
$0
All Other Contributions
$81,971
Change in Net Assets
$81,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,388
Other Expenses$258,421
Grants and Similar Amounts Paid$1,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,056--$319,056
Fees for Services Other$73,859$2,451-$76,310
Occupancy$67,325--$67,325
Fees for Services Management-$50,916-$50,916
Other Employee Benefits$46,554--$46,554
Payroll Taxes$23,778--$23,778
Depreciation Depletion$22,458--$22,458
Insurance$8,180--$8,180
Fees for Services Accounting-$5,497-$5,497
Advertising$5,298--$5,298
All Other Expenses$1,952--$1,952
Grants to Domestic Orgs$1,456--$1,456
Other Expenses$1,108--$1,108
Travel-$284-$284
Conferences and Meetings$50--$50
Total Functional Expenses$590,117$59,148$0$649,265
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$110,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2019.”

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

“The board did not hold any meetings in 2019.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hata
Formed
2005
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
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

“Contracted services: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Professional fees - other consultant: program service expenses 0. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 1,268. Outside services: program service expenses 73,139. Management and general expenses 1,183. Fundraising expenses 0. Total expenses 74,322.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix376 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/EquipmentGrp/DepreciationAmt052806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OPMC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209606
IRS990ScheduleD/TotalLiabilityAmt0110600
IRS990/ScheduleJRequiredInd00
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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 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT HOLD ANY MEETINGS IN 2019.
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/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. PROFESSIONAL FEES - OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 73,139. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0231981
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059148
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IRS990/TotalLiabilitiesGrp/EOYAmt0159917
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IRS990/TotalProgramServiceRevenueAmt0498701
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt0284
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd096744
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ML YEE
ReturnHeader/ReturnTs02020-11-16T14:36:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,340
Liabilities
$159,917
Net assets
$637,423
Revenue
$730,751
Expenses
$649,265
Net income
$81,486
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
2019Detailed filing. Detailed filing data is available for this year.$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