Civic Intelligence

Kokua Care Foundation

990 • Fiscal year 2016 • EIN 26-3949096

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.KOKUACARE.COM
3184 Waialae AvenueHonolulu, HI 96816

(808) 734-5559

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,672

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,117,023

Up $104,446 (+3.5%) from 2015

Net Assets

Up

$3,085,417

Up $120,122 (+4.1%) from 2015

Liabilities

Down

$31,606

Down $15,676 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$1,063,159

Down $348,598 (-25%) from 2015

Expenses

Down

$1,170,803

Down $181,729 (-13%) from 2015

Net Income

Down

-$107,644

Down $166,869 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,610,635Liabilities 2011: $121,477Net Assets 2011: $2,489,1582011Assets 2012: $2,899,213Liabilities 2012: $186,775Net Assets 2012: $2,712,4382012Assets 2013: $2,960,766Liabilities 2013: $56,450Net Assets 2013: $2,904,3162013Assets 2014: $3,296,236Liabilities 2014: $46,943Net Assets 2014: $3,249,2932014Assets 2015: $3,012,577Liabilities 2015: $47,282Net Assets 2015: $2,965,2952015Assets 2016: $3,117,023Liabilities 2016: $31,606Net Assets 2016: $3,085,4172016Assets 2017: $3,008,606Liabilities 2017: $24,311Net Assets 2017: $2,984,2952017Assets 2018: $2,768,616Liabilities 2018: $11,711Net Assets 2018: $2,756,9052018Assets 2019: $3,112,370Liabilities 2019: $7,053Net Assets 2019: $3,105,3172019Assets 2020: $3,266,356Liabilities 2020: $92,244Net Assets 2020: $3,174,1122020Assets 2021: $3,294,046Liabilities 2021: $91,836Net Assets 2021: $3,202,2102021Assets 2022: $2,945,795Liabilities 2022: $6,651Net Assets 2022: $2,939,1442022Assets 2023: $2,863,573Liabilities 2023: $7,416Net Assets 2023: $2,856,1572023Assets 2024: $2,990,035Liabilities 2024: $6,711Net Assets 2024: $2,983,3242024

Highlighted filing

2016

Assets$3,117,023
Liabilities$31,606
Net Assets$3,085,417
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,5362011Expenses 2012: $1,320,6392012Revenue 2013: $1,350,993Expenses 2013: $1,154,757Net Income 2013: $196,2362013Revenue 2014: $1,637,212Expenses 2014: $1,225,286Net Income 2014: $411,9262014Revenue 2015: $1,411,757Expenses 2015: $1,352,532Net Income 2015: $59,2252015Revenue 2016: $1,063,159Expenses 2016: $1,170,803Net Income 2016: -$107,6442016Revenue 2017: $1,034,835Expenses 2017: $1,005,320Net Income 2017: $29,5152017Revenue 2018: $770,585Expenses 2018: $766,553Net Income 2018: $4,0322018Revenue 2019: $789,337Expenses 2019: $695,675Net Income 2019: $93,6622019Revenue 2020: $512,837Expenses 2020: $673,732Net Income 2020: -$160,8952020Revenue 2021: $688,510Expenses 2021: $538,015Net Income 2021: $150,4952021Revenue 2022: $433,509Expenses 2022: $449,236Net Income 2022: -$15,7272022Revenue 2023: $415,104Expenses 2023: $491,777Net Income 2023: -$76,6732023Revenue 2024: $423,204Expenses 2024: $519,188Net Income 2024: -$95,9842024

Highlighted filing

2016

Revenue$1,063,159
Expenses$1,170,803
Net Income-$107,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,411
Mission and Program Overview

Mission

To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).

Kokua care foundation's mission is to enhance the quality of life for aging adults by enabling them to maintain their health, well-beling, independence and participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,965,295$3,085,417▲ $120,122
Investments in Publicly Traded Securities$1,260,604$1,471,077▲ $210,473
Land, Buildings, and Equipment, Net$1,273,531$1,254,648▼ $18,883
Accounts Receivable$95,317$82,534▼ $12,783
Savings and Temporary Cash Investments$22,804$15,681▼ $7,123
Cash and Non-Interest-Bearing Accounts$72,679$10,653▼ $62,026
Intangible Assets$3,731$3,438▼ $293
Total Assets$3,012,577$3,117,023▲ $104,446
Other Assets Total$283,911$278,992▼ $4,919
Liabilities
Other Liabilities$47,282$31,606▼ $15,676
Total Liabilities$47,282$31,606▼ $15,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,965,295$3,085,417▲ $120,122
Total Liabilities and Net Assets / Fund Balance$3,012,577$3,117,023▲ $104,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,635-$720,635
Buildings$532,688$108,771$641,459
Equipment$1,325$10,089$11,414
Leasehold Improvements-$9,563$9,563
Other Land Buildings-$727$727
Other Assets Org$278,992--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope YoungDirectorFT$50,452$9,220$59,672

Board Members and Trustees

NameTitle
Garnet a GilesPresident
Alan RichardsonDirector
Kay OsmanDirector
Lois GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,895
Program Service Revenue
$835,999
Investment Income
$49,298
Other Revenue
$47,967
All Other Contributions
$30
Change in Net Assets
$-107,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,159
Revenue Not Reported on Form 990
$227,766
Total Revenue per Audited Statements
$1,290,925
Total Revenue per Form 990
$1,063,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,936
Other Expenses$169,867
Total Fundraising Expense$39,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,995$18,347$39,750$719,092
Other Employee Benefits$167,315--$167,315
Payroll Taxes$64,077--$64,077
Current Officers, Directors, Trustees, and Key Employees$40,362$10,090-$50,452
Advertising$48,008--$48,008
Occupancy$28,210--$28,210
Office Expenses$24,957--$24,957
Depreciation Depletion$19,176--$19,176
Fees for Services Accounting-$10,856-$10,856
Insurance$9,620--$9,620
Other Expenses$2,618--$2,618
Fees for Services Other$680--$680
Total Functional Expenses$1,091,760$39,293$39,750$1,170,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,803
Total Expenses per Audited Statements$1,170,803
Total Expenses per Form 990$1,170,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,018
Security Deposit$4,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garnet giles lois giles director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president is designated to oversee tax matters. Reviews form 990 before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation will make pertinent extract of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kokua Care Foundation
EIN
26-3949096
Phone
8087345559
Address
3184 WAIALAE AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Garnet a Giles
Title
President
Phone
8087345555
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garnet a Giles
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
2
Employees
74

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641459
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011414
IRS990ScheduleD/ExpensesSubtotalAmt01170803
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IRS990ScheduleD/LandGrp/BookValueAmt0720635
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0227766
IRS990ScheduleD/RevenueSubtotalAmt01063159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278992
IRS990ScheduleD/TotalExpensesPerForm990Amt01170803
IRS990ScheduleD/TotalLiabilityAmt031606
IRS990ScheduleD/TotalRevenuePerForm990Amt01063159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290925
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOME HEALTH CARE AND RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY AND INFIRM; TO SUPPORT AND PROMOTE THE ADVANCEMENT OF ALTERNATIVE, ADVANCEMENT OF, AND OPERATE A OUTPATIENT FACILITY THAT PROVIDES, ALTERNATIVE, COMPLIMENTARY, NUTRITIONAL AND TRADITIONAL FORMS OF MEDICINE; TO PROVIDE TRAINING AND EDUCATION TO CERTIFIED NURSING ASSISTANTS; AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OF 19886 (OR ANY FUTURE CORRESPONDING PROVISIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARNET GILES LOIS GILES DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS DESIGNATED TO OVERSEE TAX MATTERS. REVIEWS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL MAKE PERTINENT EXTRACT OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KOKUA HOME CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731689096
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HEALT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01014771
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03184 WAIALAE AVE UNIT B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 3184 WAIALAE AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KOKUACARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET A GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087345555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKUA CARE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,117,023
Liabilities
$31,606
Net assets
$3,085,417
Revenue
$1,063,159
Expenses
$1,170,803
Net income
-$107,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.42$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.43$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$0.51$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$1.03$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.06$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$1.64$1.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.35$1.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.49$1.08