Civic Intelligence

Alahou Clean & Sober

990EZ • Fiscal year 2014 • EIN 27-2858659

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2015

Organization Profile
P O Box 38542796738

(808) 987-1743

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,917

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,004

Down $10,527 (-38%) from 2013

Net Assets

Down

$17,004

Down $3,097 (-15%) from 2013

Liabilities

Down

$0

Down $7,430 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$177,027

No earlier filing loaded for comparison.

Expenses

Down

$180,120

Down $111,833 (-38%) from 2013

Net Income

-$3,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,871Liabilities 2011: $7,875Net Assets 2011: $28,9962011Assets 2012: $36,356Liabilities 2012: $3,500Net Assets 2012: $32,8562012Assets 2013: $27,531Liabilities 2013: $7,430Net Assets 2013: $20,1012013Assets 2014: $17,004Liabilities 2014: $0Net Assets 2014: $17,0042014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$17,004
Liabilities$0
Net Assets$17,004
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $187,9092011Expenses 2012: $228,8032012Expenses 2013: $291,9532013Revenue 2014: $177,027Expenses 2014: $180,120Net Income 2014: -$3,0932014Revenue 2015: $64,534Expenses 2015: $81,412Net Income 2015: -$16,8782015

Highlighted filing

2014

Revenue$177,027
Expenses$180,120
Net Income-$3,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2015
Return Version
2013v4.0
Gross Receipts
$177,027
Mission and Program Overview

Mission

To provide low cost supervised housing for dual diagnosis individuals in the West and East Hawaii areas.

Program Services

DescriptionGrantsExpenses
Alahou's facilities consisted of 19 one and two bedroom furnished apartments in three separate but adjoining buildingsm all located in the West Hawaii area. Tenant living quarters were segregated by gender but tenants shared common areas such as covered lanai and coin operated laundry facility. Residents maintained all the common areas. Volunteer staff work with tenant representatives to facilitate management of apartments. Program assumed by another agency in November 2013 and Alahou's moved operations to the East Hawaii area where they rented a large home with sufficient common areas to facilitate the continuation of the existing program services Staff work with doctors, counselors, social workers, etc. to provide tenants the structured environment they need to live independently. This program has been successful in reducing the number of mentally ill and drug and alcohol dependent adults living on the streets and beaches of West and East Hawaii.$22,205$104,619
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi McCoyExecutive DirectorFT$22,917-$22,917
Wallis McCoyBoard PresidentPT$0--
Johnnie KaneBoard Vice-PresidentPT$0--
Filing and Contact Details

Filer

EIN
27-2858659
Phone
8089871743

Signing Officer

Name
Sandra McCoy
Title
Executive Director
Phone
8088833379
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Davis
Phone
8088832748
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Service Expenses;17887|Special Events;681|Administrative Costs;48573|Vehicle Expenses;8022|Penalties;284^Total;75447^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Minor Prior Period Adjustments;-4^Total;-4^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Office Equipment;347|Rental Unit Furnishings;9450|Van;2850^Total;12647^”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08088833354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1068-3569 Awamoa Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waikoloa
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04357
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IRS990EZ/ExcessOrDeficitForYearAmt0-3093
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0177027
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017004
IRS990EZ/OccupancyRentUtltsAndMaintAmt078710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wallis McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnnie Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandi McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012647
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt075447
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low cost supervised housing for dual diagnosis individuals in the West and East Hawaii areas.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0133290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alahou's facilities consisted of 19 one and two bedroom furnished apartments in three separate but adjoining buildingsm all located in the West Hawaii area. Tenant living quarters were segregated by gender but tenants shared common areas such as covered lanai and coin operated laundry facility. Residents maintained all the common areas. Volunteer staff work with tenant representatives to facilitate management of apartments. Program assumed by another agency in November 2013 and Alahou's moved operations to the East Hawaii area where they rented a large home with sufficient common areas to facilitate the continuation of the existing program services Staff work with doctors, counselors, social workers, etc. to provide tenants the structured environment they need to live independently. This program has been successful in reducing the number of mentally ill and drug and alcohol dependent adults living on the streets and beaches of West and East Hawaii.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104619
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025963
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180120
IRS990EZ/TotalProgramServiceExpensesAmt0104619
IRS990EZ/TotalRevenueAmt0177027
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0900
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0875384
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0875384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Service Expenses;17887|Special Events;681|Administrative Costs;48573|Vehicle Expenses;8022|Penalties;284^Total;75447^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Minor Prior Period Adjustments;-4^Total;-4^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Office Equipment;347|Rental Unit Furnishings;9450|Van;2850^Total;12647^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Alahou moved operations to East Hawaii in February of 2014. Bookkeeper was unavailable to complete postings.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08088833379
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alahou Clean and Sober
ReturnHeader/Filer/BusinessNameControlTxt0ALAH
ReturnHeader/Filer/EIN0272858659
ReturnHeader/Filer/PhoneNum08089871743
ReturnHeader/Filer/USAddress/AddressLine10P O Box 385427
ReturnHeader/Filer/USAddress/City0Waikoloa
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841554057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10681830 Pakanu St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waikoloa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096738
ReturnHeader/PreparerPersonGrp/PhoneNum08088832748
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Davis
ReturnHeader/ReturnTs02015-09-18T22:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,004
Liabilities
$0
Net assets
$17,004
Revenue
$177,027
Expenses
$180,120
Net income
-$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.77$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.20$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$1.88