Civic Intelligence

Lokelani Ohana

990 • Fiscal year 2019 • EIN 20-4514970

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,397,412

Up $22,987 (+1.7%) from 2018

Net Assets

Up

$984,434

Up $17,751 (+1.8%) from 2018

Liabilities

Up

$412,978

Up $5,236 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$56,601

Down $73,674 (-57%) from 2018

Expenses

Down

$38,850

Down $18,481 (-32%) from 2018

Net Income

Down

$17,751

Down $55,193 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,397,412
Liabilities$412,978
Net Assets$984,434
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$56,601
Expenses$38,850
Net Income$17,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$56,601
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$1,281,685$1,315,338▲ $33,653
Cash and Non-Interest-Bearing Accounts$91,077$81,874▼ $9,203
Loans From Officers Directors$32,863$76,961▲ $44,098
Prepaid Expenses and Deferred Charges$1,663$200▼ $1,463
Total Assets$1,374,425$1,397,412▲ $22,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,944$332,177▼ $4,767
Accounts Payable and Accrued Expenses$2,185$3,090▲ $905
Unsecured Notes Loans Payable$35,750$750▼ $35,000
Total Liabilities$407,742$412,978▲ $5,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,683$984,434▲ $17,751
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$966,683$984,434▲ $17,751
Total Liabilities and Net Assets / Fund Balance$1,374,425$1,397,412▲ $22,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,417$0$1,119,417
Equipment$137,454$18,849$156,303
Other Land Buildings$58,467$0$58,467
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christina ChangPresident
Jerry SchwartzVice-President
Marceline ChingDirector
Robert SchmidtDirector
Hannah Jackson FreedCo-Secretary
Keith McCraryCo-Secretary
Anton EekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,372
Program Service Revenue
$13,731
Investment Income
$0
Other Revenue
$13,498
All Other Contributions
$29,372
Change in Net Assets
$17,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,850
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$0$11,932$0$11,932
Other Expenses$11,451$0$0$11,451
Occupancy$1,077$6,851$0$7,928
Insurance$1,983$2,000$0$3,983
Depreciation Depletion$950$950$0$1,900
Information Technology$1,352$304$0$1,656
Total Functional Expenses$16,813$22,037$0$38,850
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$76,961▲ $44,098
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 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 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
2020-04-28

Organization Details

Principal Officer
Christina Chang
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 426 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/MissionDesc0To 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.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158373
IRS990ScheduleA/InvestmentIncomeCYPct00.33236
IRS990ScheduleA/InvestmentIncomePYPct00.24673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66764
IRS990ScheduleA/PublicSupportPY509Pct00.75327
IRS990ScheduleA/PublicSupportTotal509Amt0318139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128920
IRS990ScheduleA/Total509Grp/TotalAmt0318139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476512
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/BookValueAmt01119417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156303
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315338
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01374425
IRS990/TotalAssetsEOYAmt01397412
IRS990/TotalAssetsGrp/BOYAmt01374425
IRS990/TotalAssetsGrp/EOYAmt01397412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016813
IRS990/TotalFunctionalExpensesGrp/TotalAmt038850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407742
IRS990/TotalLiabilitiesEOYAmt0412978
IRS990/TotalLiabilitiesGrp/BOYAmt0407742
IRS990/TotalLiabilitiesGrp/EOYAmt0412978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt016813
IRS990/TotalProgramServiceRevenueAmt013731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2964
IRS990/USAddress/AddressLine2Txt02315 Kahekili Hwy

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,397,412
Liabilities
$412,978
Net assets
$984,434
Revenue
$56,601
Expenses
$38,850
Net income
$17,751
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