Civic Intelligence

Hope Help and Healing Kauai

990EZ • Fiscal year 2016 • EIN 20-3420885

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 662229Lihue, HI 96766

(808) 635-7459

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,372

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,537

Up $9,453 (+117%) from 2015

Net Assets

Up

$17,537

Up $9,453 (+117%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$89,615

Down $7,962 (-8.2%) from 2015

Expenses

Down

$80,162

Down $9,331 (-10%) from 2015

Net Income

Up

$9,453

Up $1,369 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,973Liabilities 2010: $724Net Assets 2010: $9,2492010Assets 2011: $5,625Liabilities 2011: $2,358Net Assets 2011: $3,2672011Assets 2012: $5,715Liabilities 2012: $1,357Net Assets 2012: $4,3582012Assets 2013: $1,827Liabilities 2013: $1,509Net Assets 2013: $3182013Assets 2014: $5,720Liabilities 2014: $1,620Net Assets 2014: $4,1002014Assets 2015: $8,084Net Assets 2015: $8,0842015Assets 2016: $17,537Net Assets 2016: $17,5372016Assets 2018: $5,182Liabilities 2018: $02018Assets 2019: $4,228Liabilities 2019: $02019Assets 2020: $18,738Liabilities 2020: $02020Assets 2021: $19,954Net Assets 2021: $19,9542021Assets 2022: $18,729Net Assets 2022: $18,7292022

Highlighted filing

2016

Assets$17,537
Liabilities-
Net Assets$17,537
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $201,4722010Expenses 2011: $260,4592011Revenue 2012: $193,361Expenses 2012: $209,869Net Income 2012: -$16,5082012Revenue 2013: $103,965Expenses 2013: $108,005Net Income 2013: -$4,0402013Revenue 2014: $26,913Expenses 2014: $23,131Net Income 2014: $3,7822014Revenue 2015: $97,577Expenses 2015: $89,493Net Income 2015: $8,0842015Revenue 2016: $89,615Expenses 2016: $80,162Net Income 2016: $9,4532016Revenue 2018: $59,330Expenses 2018: $56,527Net Income 2018: $2,8032018Revenue 2019: $62,472Expenses 2019: $63,426Net Income 2019: -$9542019Revenue 2020: $75,762Expenses 2020: $61,252Net Income 2020: $14,5102020Revenue 2021: $70,822Expenses 2021: $69,606Net Income 2021: $1,2162021Revenue 2022: $59,592Expenses 2022: $60,817Net Income 2022: -$1,2252022

Highlighted filing

2016

Revenue$89,615
Expenses$80,162
Net Income$9,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$89,615
Mission and Program Overview

Mission

Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction.

Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction. Transitional housing programs: provide for the rehabilitation of men and women struggling with substance abuse and life recovery issues.

Program Services

DescriptionGrantsExpenses
TRANSISTIONAL HOUSING FOR INDIVIDUALS DURING 2016-$75,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JOLLAYCEO/EdPT$8,810$5,562$14,372
CLOVER DELOS REYESPresident/DirectorPT$0--
MALIA TOKIOKATreasurer/Secretary-$0--
ANGELA AUGUSTINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Help and Healing Kauai
EIN
20-3420885
Phone
8086357459
Address
PO Box 662229, Lihue, HI 96766

Signing Officer

Name
Clover Delos Reyes
Title
President
Phone
8086357459
Signed
2017-04-17

Preparer

Firm
E Kua LLC
Address
PO Box 593, Kekaha, HI 96752
Preparer
Elizabeth Kua
Phone
8086347040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President Reviewed Form before filing”

Form 990EZ, Part I, Line 16

“Supplies for Transitional Houses 3221.”

Form 990EZ, Part I, Line 16

“Meeting Supplies 924.”

Form 990EZ, Part I, Line 16

“Insurance D&O 388.”

Form 990EZ, Part I, Line 16

“DCCA 16.”

Form 990EZ, Part I, Line 16

“Depreciation 723.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 144.”

Form 990EZ, Part II, Line 24

“Refrigerator 2064. 0.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA ALBAO
IRS990EZ/BooksInCareOfDetail/PhoneNum08086357459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 662229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lihue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06020
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015505
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017537
IRS990EZ/OccupancyRentUtltsAndMaintAmt057597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA JOLLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLOVER DELOS REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALIA TOKIOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02064
IRS990EZ/OtherExpensesTotalAmt05416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction. Transitional housing programs: provide for the rehabilitation of men and women struggling with substance abuse and life recovery issues.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt074110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSISTIONAL HOUSING FOR INDIVIDUALS DURING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080162
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt089615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117664
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072389
IRS990ScheduleA/Total509Grp/TotalAmt0162004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Reviewed Form before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for Transitional Houses 3221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Supplies 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance D&O 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DCCA 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refrigerator 2064. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLOVER DELOS REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086357459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Help and Healing Kauai
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0203420885
ReturnHeader/Filer/PhoneNum08086357459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662229
ReturnHeader/Filer/USAddress/CityNm0Lihue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1983A50E2F18104C0C7A99712EFD52B1DE8ACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1983A50E2F18104C0C7A99712EFD52B1DE8ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.137.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E KUA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kekaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096752
ReturnHeader/PreparerPersonGrp/PhoneNum08086347040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH KUA
ReturnHeader/ReturnTs02017-11-16T00:08:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,537
Liabilities
-
Net assets
$17,537
Revenue
$89,615
Expenses
$80,162
Net income
$9,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.76$0.61$0.15
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.90$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.98$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.04$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$1.93$2.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$2.01