Civic Intelligence

Lokelani Ohana

990 • Fiscal year 2014 • EIN 20-4514970

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.lokelaniohana.org
2315 Kahekili HwyWailuku, HI 96793

(808) 249-0254

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,101,407

Up $807,589 (+275%) from 2013

Net Assets

Up

$684,407

Up $435,423 (+175%) from 2013

Liabilities

Up

$417,000

Up $372,166 (+830%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$537,647

Up $341,628 (+174%) from 2013

Expenses

Up

$102,224

Up $34,431 (+51%) from 2013

Net Income

Up

$435,423

Up $307,197 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $149,306Liabilities 2012: $90,9942012Assets 2013: $293,818Liabilities 2013: $44,834Net Assets 2013: $248,9842013Assets 2014: $1,101,407Liabilities 2014: $417,000Net Assets 2014: $684,4072014Assets 2015: $1,219,517Liabilities 2015: $441,413Net Assets 2015: $778,1042015Assets 2016: $1,247,366Liabilities 2016: $422,143Net Assets 2016: $825,2232016Assets 2017: $1,309,782Liabilities 2017: $416,043Net Assets 2017: $893,7392017Assets 2018: $1,374,425Liabilities 2018: $407,742Net Assets 2018: $966,6832018Assets 2019: $1,397,412Liabilities 2019: $412,978Net Assets 2019: $984,4342019Assets 2020: $1,420,531Liabilities 2020: $407,699Net Assets 2020: $1,012,8322020Assets 2021: $1,452,884Liabilities 2021: $415,400Net Assets 2021: $1,037,4842021Assets 2022: $1,462,439Liabilities 2022: $492,362Net Assets 2022: $970,0772022Assets 2023: $1,463,972Liabilities 2023: $472,459Net Assets 2023: $991,5132023Assets 2024: $1,624,583Liabilities 2024: $410,361Net Assets 2024: $1,214,2222024

Highlighted filing

2014

Assets$1,101,407
Liabilities$417,000
Net Assets$684,407
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $62,849Expenses 2012: $50,912Net Income 2012: $11,9372012Revenue 2013: $196,019Expenses 2013: $67,793Net Income 2013: $128,2262013Revenue 2014: $537,647Expenses 2014: $102,224Net Income 2014: $435,4232014Revenue 2015: $142,180Expenses 2015: $60,083Net Income 2015: $82,0972015Revenue 2016: $100,756Expenses 2016: $53,637Net Income 2016: $47,1192016Revenue 2017: $106,205Expenses 2017: $37,689Net Income 2017: $68,5162017Revenue 2018: $130,275Expenses 2018: $57,331Net Income 2018: $72,9442018Revenue 2019: $56,601Expenses 2019: $38,850Net Income 2019: $17,7512019Revenue 2020: $66,533Expenses 2020: $38,135Net Income 2020: $28,3982020Revenue 2021: $62,026Expenses 2021: $54,762Net Income 2021: $7,2642021Revenue 2022: $58,309Expenses 2022: $48,645Net Income 2022: $9,6642022Revenue 2023: $63,209Expenses 2023: $73,772Net Income 2023: -$10,5632023Revenue 2024: $196,449Expenses 2024: $48,470Net Income 2024: $147,9792024

Highlighted filing

2014

Revenue$537,647
Expenses$102,224
Net Income$435,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$537,647
Mission and Program Overview

Mission

To create socially therapeutic programs within our community with elements of native Hawaiian culture & tradition for adults with developmental disabilities. We are a vibrant sustainable 'Ohana where people with developmental disabilities live, learn and work together with reverence for spirit, creativity and nature, supporting each others potential and sharing a life of purpose.

To provide nurturing programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,638$1,075,247▲ $996,609
Loans From Officers Directors$43,817$33,863▼ $9,954
Cash and Non-Interest-Bearing Accounts$214,980$25,960▼ $189,020
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$293,818$1,101,407▲ $807,589
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Unsecured Notes Loans Payable-$32,000-
Accounts Payable and Accrued Expenses$1,017$1,137▲ $120
Total Liabilities$44,834$417,000▲ $372,166
Net Assets / Fund Balance
Unrestricted Net Assets$100,284$673,967▲ $573,683
Temporarily Rstr Net Assets$148,700$10,440▼ $138,260
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$248,984$684,407▲ $435,423
Total Liabilities and Net Assets / Fund Balance$293,818$1,101,407▲ $807,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,247$19,949$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christina ChangPresident
Jerry SchwartzCo-Vice President
Tasha KamaCo-Vice President
Aaron KempDirector
Gerlinde MorrisDirector
Marceline OlsonDirector
Anella MarksSecretary
Brad SachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,629
Program Service Revenue
$22,992
Investment Income
$26
Other Revenue
$0
All Other Contributions
$114,629
Change in Net Assets
$435,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,398$0$0$55,398
Fees for Services Management-$25,168-$25,168
Depreciation Depletion$13,500--$13,500
Office Expenses$3,210--$3,210
Insurance$2,560--$2,560
Occupancy$2,333--$2,333
Advertising$55--$55
Total Functional Expenses$77,056$25,168$0$102,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,817$33,863▼ $9,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The draft 990 is presented at a board meeting for final approval, before submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each board meeting allows for all members to openly discuss any ideas, questions or concerns they have with the organization.”

Form 990, Part VI, Section C, Line 19

“Any publicly accessible documents can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lokelani Ohana
EIN
20-4514970
Phone
8082490254
Address
2315 Kahekili Hwy, Wailuku, HI 96793

Signing Officer

Name
Christina Chang
Title
President
Phone
8082490254
Signed
2015-08-17

Organization Details

Principal Officer
Christina Chang
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-Kind Expenses, administrative and other expenses”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99989
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0484948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0484948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485001
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01095196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is presented at a board meeting for final approval, before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board meeting allows for all members to openly discuss any ideas, questions or concerns they have with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any publicly accessible documents can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Expenses, administrative and other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010440
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293818
IRS990/TotalAssetsEOYAmt01101407
IRS990/TotalAssetsGrp/BOYAmt0293818
IRS990/TotalAssetsGrp/EOYAmt01101407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102224
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesBOYAmt044834
IRS990/TotalLiabilitiesEOYAmt0417000
IRS990/TotalLiabilitiesGrp/BOYAmt044834
IRS990/TotalLiabilitiesGrp/EOYAmt0417000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077056
IRS990/TotalProgramServiceRevenueAmt022992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673967
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 Kahekili Highway
IRS990/USAddress/CityNm0Wailuku
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,407
Liabilities
$417,000
Net assets
$684,407
Revenue
$537,647
Expenses
$102,224
Net income
$435,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.04$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.98$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.97$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$0.54$0.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.20$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.05$0.01