Civic Intelligence

Ho'Omoana Aka Ho'Omoana Foundation

990PF • Fiscal year 2013 • EIN 26-3179350

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
33 Lono Avenue No 23096732

(808) 877-7720

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$49,181

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,649,819

Up $472,752 (+40%) from 2012

Net Assets

Up

$1,621,682

Up $466,629 (+40%) from 2012

Liabilities

Up

$28,137

Up $6,123 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

$619,142

No earlier filing loaded for comparison.

Expenses

Up

$152,513

Up $9,056 (+6.3%) from 2012

Net Income

$466,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,205,032Liabilities 2010: $2,596Net Assets 2010: $1,202,4362010Assets 2011: $1,202,995Liabilities 2011: $26,543Net Assets 2011: $1,176,4522011Assets 2012: $1,177,067Liabilities 2012: $22,014Net Assets 2012: $1,155,0532012Assets 2013: $1,649,819Liabilities 2013: $28,137Net Assets 2013: $1,621,6822013Assets 2015: $1,291,149Liabilities 2015: $17,039Net Assets 2015: $1,274,1102015Assets 2016: $1,247,650Liabilities 2016: $0Net Assets 2016: $1,247,6502016Assets 2018: $981,285Liabilities 2018: $0Net Assets 2018: $981,2852018Assets 2021: $812,388Liabilities 2021: $0Net Assets 2021: $812,3882021Assets 2022: $774,062Liabilities 2022: $3,501Net Assets 2022: $770,5612022Assets 2023: $660,990Liabilities 2023: $1Net Assets 2023: $660,9892023Assets 2024: $688,866Liabilities 2024: $1Net Assets 2024: $688,8652024

Highlighted filing

2013

Assets$1,649,819
Liabilities$28,137
Net Assets$1,621,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $124,8932010Expenses 2011: $142,2942011Expenses 2012: $143,4572012Revenue 2013: $619,142Expenses 2013: $152,513Net Income 2013: $466,6292013Revenue 2015: -$46,537Expenses 2015: $193,150Net Income 2015: -$239,6872015Revenue 2016: $80,040Expenses 2016: $106,500Net Income 2016: -$26,4602016Revenue 2018: $3,405Expenses 2018: $233,447Net Income 2018: -$230,0422018Revenue 2021: $76,485Expenses 2021: $74,750Net Income 2021: $1,7352021Revenue 2022: $58,831Expenses 2022: $106,061Net Income 2022: -$47,2302022Revenue 2023: $60,208Expenses 2023: $164,377Net Income 2023: -$104,1692023Revenue 2024: $51,258Expenses 2024: $23,382Net Income 2024: $27,8762024

Highlighted filing

2013

Revenue$619,142
Expenses$152,513
Net Income$466,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DARCYExecutive DirectorPT$44,126$5,055$49,181
PETER K MARTINPresident-$0--
THOMAS D WELCH JRVice President-$0--
RORY M FRAMPTONSecretary-$0--
DR JON M BETWEEDirector-$0--
Filing and Contact Details

Filer

EIN
26-3179350
Phone
8088777720

Signing Officer

Name
Lisa Darcy
Title
Executive Director
Phone
8088777720
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Raw XML AppendixShowing 400 of 594 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt055526
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt049970
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt056348
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt042475
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0323716
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt089199
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt076848
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt076848
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt060350
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt044571
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0161085
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt041358
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt041843
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt033313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt099425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0100088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt089199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.074357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.071892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.178290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01337136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01240733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01255302
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01121639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt097319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.371787
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt097319
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt097319
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt097319
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BEVERLY KUROKAWA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1033 LONO AVENUE STE 230
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KAHULUI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode096732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08088777720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HOOMOANAFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MISSION OF HO'OMOANA FOUNDATION IS TO PROVIDE A DIGNIFIED BRIDGE TO CROSS FOR INDIVIDUALS WHO EXPERIENCE MENTAL HEALTH CHALLENGES SO THEY HAVE THE OPPORTUNITY TO REBUILD THEIR PROFESSIONAL AND PERSONAL LIVES. HO`OMOANA BELIEVES THAT HAVING A SAFE PLACE TO LIVE AND TO BE EMPLOYED ARE ESSENTIAL TO REGAINING A HIGHER QUALITY OF LIFE.SERVICES PROVIDED: 1) INDIVIDUAL CONSULTATION TO DETERMINE NEEDS AND RESOURCES 2) TRANSITIONAL HOUSING ASSISTANCE, FIRST DAY MOVE-IN HELP 3) JOB COACHING, JOB PLACEMENT ASSISTANCE 4) EMPLOYMENT PREPARATION CLASSES 5) TRANSPORTATION TO JOB INTERVIEW & TO JOB ON FIRST DAY, CLOTHING & UNIFORM PROVISION 6) EMERGENCY MEDICATION COST, PSYCHIATRIC OFFICE VISITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt094901
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER K MARTIN

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,819
Liabilities
$28,137
Net assets
$1,621,682
Revenue
$619,142
Expenses
$152,513
Net income
$466,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.23$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.05$0.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.62$0.15$0.47
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.12