Civic Intelligence

Lokelani Ohana

990 • Fiscal year 2017 • EIN 20-4514970

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.92x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,309,782

Up $62,416 (+5.0%) from 2016

Net Assets

Up

$893,739

Up $68,516 (+8.3%) from 2016

Liabilities

Down

$416,043

Down $6,100 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$106,205

Up $5,449 (+5.4%) from 2016

Expenses

Down

$37,689

Down $15,948 (-30%) from 2016

Net Income

Up

$68,516

Up $21,397 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,309,782
Liabilities$416,043
Net Assets$893,739
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$106,205
Expenses$37,689
Net Income$68,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.0
Gross Receipts
$106,205
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$1,188,375$1,268,161▲ $79,786
Cash and Non-Interest-Bearing Accounts$58,567$40,597▼ $17,970
Loans From Officers Directors$32,863$32,863→ $0
Prepaid Expenses and Deferred Charges$424$1,024▲ $600
Total Assets$1,247,366$1,309,782▲ $62,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,982$341,548▼ $4,434
Unsecured Notes Loans Payable$43,250$40,250▼ $3,000
Accounts Payable and Accrued Expenses$48$1,382▲ $1,334
Total Liabilities$422,143$416,043▼ $6,100
Net Assets / Fund Balance
Unrestricted Net Assets$780,708$880,489▲ $99,781
Temporarily Rstr Net Assets$44,515$13,250▼ $31,265
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$825,223$893,739▲ $68,516
Total Liabilities and Net Assets / Fund Balance$1,247,366$1,309,782▲ $62,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,161$14,649$1,103,810
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 ChingVice-President
Aaron KempDirector
Hannah Jackson FreedDirector
Suzanne BellDirector
Keith McCrarySecretary
Jerry SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,852
Program Service Revenue
$9,890
Investment Income
$0
Other Revenue
$57,463
All Other Contributions
$38,852
Change in Net Assets
$68,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,689
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
Interest$12,029$0$0$12,029
Insurance$5,150$0$0$5,150
Office Expenses$2,515$2,515$0$5,030
Occupancy$3,407$0$0$3,407
Depreciation Depletion$2,200$0$0$2,200
Fees for Services Other$1,796$0$0$1,796
Other Expenses$228$0$0$228
Total Functional Expenses$35,174$2,515$0$37,689
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 submitting 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
8083444338
Signed
2018-02-26

Organization Details

Principal Officer
Christina Chang
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 435 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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IRS990/RevenueAmt096315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057510
IRS990ScheduleA/InvestmentIncomeCYPct00.08681
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91319
IRS990ScheduleA/PublicSupportPY509Pct00.99992
IRS990ScheduleA/PublicSupportTotal509Amt0605001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195998
IRS990ScheduleA/Total509Grp/TotalAmt0605001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103810
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/TotalBookValueLandBuildingsAmt01268161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is presented at a Board Meeting for approval, before submitting 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247366
IRS990/TotalAssetsEOYAmt01309782
IRS990/TotalAssetsGrp/BOYAmt01247366
IRS990/TotalAssetsGrp/EOYAmt01309782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035174
IRS990/TotalFunctionalExpensesGrp/TotalAmt037689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422143
IRS990/TotalLiabilitiesEOYAmt0416043
IRS990/TotalLiabilitiesGrp/BOYAmt0422143
IRS990/TotalLiabilitiesGrp/EOYAmt0416043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt035174
IRS990/TotalProgramServiceRevenueAmt09890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309782
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,782
Liabilities
$416,043
Net assets
$893,739
Revenue
$106,205
Expenses
$37,689
Net income
$68,516
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