Civic Intelligence

Lokelani Ohana

990 • Fiscal year 2016 • EIN 20-4514970

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

71st percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,247,366

Up $27,849 (+2.3%) from 2015

Net Assets

Up

$825,223

Up $47,119 (+6.1%) from 2015

Liabilities

Down

$422,143

Down $19,270 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Down

$100,756

Down $41,424 (-29%) from 2015

Expenses

Down

$53,637

Down $6,446 (-11%) from 2015

Net Income

Down

$47,119

Down $34,978 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,247,366
Liabilities$422,143
Net Assets$825,223
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$100,756
Expenses$53,637
Net Income$47,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$100,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,472$1,188,375▲ $34,903
Cash and Non-Interest-Bearing Accounts$65,845$58,567▼ $7,278
Loans From Officers Directors$32,863$32,863→ $0
Prepaid Expenses and Deferred Charges$200$424▲ $224
Total Assets$1,219,517$1,247,366▲ $27,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,250$345,982▼ $16,268
Unsecured Notes Loans Payable$46,250$43,250▼ $3,000
Accounts Payable and Accrued Expenses$50$48▼ $2
Total Liabilities$441,413$422,143▼ $19,270
Net Assets / Fund Balance
Unrestricted Net Assets$731,211$780,708▲ $49,497
Temporarily Rstr Net Assets$46,893$44,515▼ $2,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$778,104$825,223▲ $47,119
Total Liabilities and Net Assets / Fund Balance$1,219,517$1,247,366▲ $27,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,375$12,449$1,021,824
Land$179,000-$179,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christina ChangPresident
Marceline OlsonVice-President
Aaron KempDirector
Anella MarksDirector
Michael VictorinoDirector
Penni SparksDirector
Keith McCrarySecretary
Jerry SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,610
Program Service Revenue
$13,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,610
Change in Net Assets
$47,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,637
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$28,876$0$0$28,876
Interest$12,447$0$0$12,447
Insurance$4,588$0$0$4,588
Office Expenses$1,826$1,827$0$3,653
Depreciation Depletion$2,100$0$0$2,100
Occupancy$1,973$0$0$1,973
Total Functional Expenses$51,810$1,827$0$53,637
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$32,863$32,863→ $0
Governance and Compliance

Governance Checklist

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

“The draft 990 is presented at a Board Meeting for approval, before submission to the IRS.”

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

“Each Board meeting allows for any member to openly discuss any concerns regarding this policy.”

Form 990, Part VI, Section C, Line 19

“Any publicly accessible documents will 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
2017-02-21

Organization Details

Principal Officer
Christina Chang
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-Kind expenses, administrative, and other expenses.”

Raw XML AppendixShowing 400 of 431 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0701478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt0701478
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135329
IRS990ScheduleA/Total509Grp/TotalAmt0701478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701531
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/BookValueAmt01009375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021824
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
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/TotalBookValueLandBuildingsAmt01188375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is presented at a Board Meeting for approval, before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board meeting allows for any member to openly discuss any concerns regarding this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any publicly accessible documents will 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/BOYAmt046893
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044515
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01219517
IRS990/TotalAssetsEOYAmt01247366
IRS990/TotalAssetsGrp/BOYAmt01219517
IRS990/TotalAssetsGrp/EOYAmt01247366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051810
IRS990/TotalFunctionalExpensesGrp/TotalAmt053637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441413
IRS990/TotalLiabilitiesEOYAmt0422143
IRS990/TotalLiabilitiesGrp/BOYAmt0441413
IRS990/TotalLiabilitiesGrp/EOYAmt0422143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051810
IRS990/TotalProgramServiceRevenueAmt013146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,247,366
Liabilities
$422,143
Net assets
$825,223
Revenue
$100,756
Expenses
$53,637
Net income
$47,119
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