Civic Intelligence

Lei Ho'Olaha

990 • Fiscal year 2015 • EIN 45-2037703

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 30, 2016

Organization ProfileN/A
PO Box 1642Kamuela, HI 96743

(808) 896-0822

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,171

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$162,993

Up $11,223 (+7.4%) from 2014

Net Assets

Up

$155,658

Up $17,807 (+13%) from 2014

Liabilities

Down

$7,335

Down $6,584 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$151,491

Up $65,722 (+77%) from 2014

Expenses

Up

$133,684

Up $1,066 (+0.8%) from 2014

Net Income

Up

$17,807

Up $64,656 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $187,932Liabilities 2013: $3,232Net Assets 2013: $184,7002013Assets 2014: $151,770Liabilities 2014: $13,919Net Assets 2014: $137,8512014Assets 2015: $162,993Liabilities 2015: $7,335Net Assets 2015: $155,6582015Assets 2016: $186,394Liabilities 2016: $17,203Net Assets 2016: $169,1912016Assets 2017: $275,944Liabilities 2017: $17,792Net Assets 2017: $258,1522017Assets 2018: $185,319Liabilities 2018: $2,578Net Assets 2018: $182,7412018Assets 2019: $215,695Liabilities 2019: $4,884Net Assets 2019: $210,8112019Assets 2020: $243,049Liabilities 2020: $2,916Net Assets 2020: $240,1332020Assets 2021: $306,936Liabilities 2021: $102,616Net Assets 2021: $204,3202021Assets 2022: $217,843Liabilities 2022: $3,753Net Assets 2022: $214,0902022Assets 2023: $523,673Liabilities 2023: $13,560Net Assets 2023: $510,1132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$162,993
Liabilities$7,335
Net Assets$155,658
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $101,8432013Revenue 2014: $85,769Expenses 2014: $132,618Net Income 2014: -$46,8492014Revenue 2015: $151,491Expenses 2015: $133,684Net Income 2015: $17,8072015Revenue 2016: $121,377Expenses 2016: $107,844Net Income 2016: $13,5332016Revenue 2017: $233,760Expenses 2017: $144,799Net Income 2017: $88,9612017Revenue 2018: $59,032Expenses 2018: $134,443Net Income 2018: -$75,4112018Revenue 2019: $88,346Expenses 2019: $60,276Net Income 2019: $28,0702019Revenue 2020: $75,623Expenses 2020: $46,301Net Income 2020: $29,3222020Revenue 2021: $52,998Expenses 2021: $88,811Net Income 2021: -$35,8132021Revenue 2022: $105,533Expenses 2022: $95,763Net Income 2022: $9,7702022Revenue 2023: $424,791Expenses 2023: $128,768Net Income 2023: $296,0232023Revenue 2024: $14,105Expenses 2024: $119,308Net Income 2024: -$105,2032024

Highlighted filing

2015

Revenue$151,491
Expenses$133,684
Net Income$17,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 30, 2016
Return Version
2014v6.0
Gross Receipts
$151,491
Mission and Program Overview

Mission

To improve the educational and economic status of native hawaiians and low income people by providing education, training and financial products to community based organizations, public entities, and individuals in the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,662$152,980▲ $8,318
Other Notes and Loans Receivable, Net$5,741$9,945▲ $4,204
Accounts Receivable$1,367$68▼ $1,299
Total Assets$151,770$162,993▲ $11,223
Liabilities
Accounts Payable and Accrued Expenses$13,919$7,335▼ $6,584
Total Liabilities$13,919$7,335▼ $6,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$37,851$55,658▲ $17,807
Total Net Assets Fund Balance$137,851$155,658▲ $17,807
Total Liabilities and Net Assets / Fund Balance$151,770$162,993▲ $11,223
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HancockFormer CEOFT$37,532$14,639$52,171
Alton KimuraCEOFT$17,157$5,203$22,360

Board Members and Trustees

NameTitle
Roberta ChuPresident
Charlene HoeVice President
Gregory ChunDirector
Lauren NahmeDirector
Leeann CrabbeDirector
Nancy LevensonDirector
Stephen KaaaDirector
Taffi WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,450
Program Service Revenue
$1,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$17,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,491
Total Revenue per Form 990
$151,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,949
Other Expenses$43,735
Total Fundraising Expense$9,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,959$13,493$4,497$89,949
Office Expenses$10,027$2,266$615$12,908
Fees for Services Other$2,035$2,035$4,758$8,828
Fees for Services Accounting-$7,656-$7,656
Insurance-$7,500-$7,500
Travel$5,339--$5,339
Fees for Services Legal-$396-$396
Conferences and Meetings$58--$58
Other Expenses$1,000$50-$50
Total Functional Expenses$90,418$33,396$9,870$133,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,684
Total Expenses per Audited Statements$133,684
Total Expenses per Form 990$133,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director and board review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All lei ho'olaha board members, employees, and consultants must annually sign a conflict of interest statement. The policy requires persons in conflict to recuse themselves from decisions when a conflict exists. The policy covers the board, director, principal officer, or member of a committee with board delegated powers who has a direct or indirect financial interest. All possible conflicts of financial interest are reviewed by the board of directors and/or board committee. Persons who do not disclose a conflict are subject to disciplinary action.”

Form 990, Part VI, Section B, Line 15

“The previous executive director (now senior advisor) recommended the annual compensation for his successor based on: past compensation, comparable salaries for similar organizations, discussions with its cdfi consultant, available funds in the current budget, and ability to attract a good candidate. The recommendation was presented to the board and approved. The annual compensation will be reviewed annually for changes in the above factors, and if appropriate, an adjustment will be presented to the board. Compensation is determined by the board and is documented in the board minute exhibits and personnel files. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“The organization's payroll was administered by another organization.”

Filing and Contact Details

Filer

Filer Name
LEI HO'OLAHA
EIN
45-2037703
Phone
8088960822
Address
PO BOX 1642, KAMUELA, HI 96743

Signing Officer

Name
Taffi Wise
Title
Treasurer
Phone
8088960822
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hanohano
Formed
2011
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 5:

“The organization does not have any employees. Amounts reported for officer compensation represents reimbursements to another organization for an allocated portion of the shared employee's time.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon examination by taxing authorities. Management has evaluated the tax positions of lei ho'olaha as of september 30, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lei ho'olaha filed its initial return for the period ended september 30, 2013 in august 2014, which is open for examination until the statutes of limitations expire.”

Raw XML Appendix387 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/Desc0LEI HO'OLAHA WAS INCORPORATED UNDER THE LAWS OF THE STATE OF HAWAII IN MARCH 2011 TO IMPROVE THE EDUCATIONAL AND ECONOMIC STATUS OF NATIVE HAWAIIANS AND LOW INCOME PEOPLE BY PROVIDING EDUCATION, TRAINING, AND LOANS TO COMMUNITY-BASED ORGANIZATIONS IN THE STATE OF HAWAII WITH THE OVERALL GOAL OF MAKING THEM CREDITWORTHY FOR COMMERCIAL BANK FACILITIES. ITS TARGET MARKET IS STATE-CERTIFIED CHARTER SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS IN HAWAIIAN COMMUNITIES STATEWIDE. IT INTENDS FOR AT LEAST 50% OF ITS BORROWERS TO BE NATIVE HAWAIIAN-LED ORGANIZATIONS.IN FY2015, LEI HO'OLAHA OFFERED TWO CORE LOAN PRODUCTS: WORKING CAPITAL LINES OF CREDIT AND SMALL BUSINESS LOANS FOR NONPROFIT ORGANIZATIONS, EACH PRODUCT TAILORED TO MEET THE UNIQUE CASH FLOW AND FINANCING NEEDS OF NATIVE HAWAIIAN CHARTER SCHOOLS AND NONPROFITS.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0423031
IRS990ScheduleA/SubstantialContributorsTotAmt055844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478875
IRS990ScheduleA/TotalSupportAmt0478875
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF LEI HO'OLAHA AS OF SEPTEMBER 30, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. LEI HO'OLAHA FILED ITS INITIAL RETURN FOR THE PERIOD ENDED SEPTEMBER 30, 2013 IN AUGUST 2014, WHICH IS OPEN FOR EXAMINATION UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0133684
IRS990ScheduleD/TotalRevenuePerForm990Amt0151491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LEI HO'OLAHA BOARD MEMBERS, EMPLOYEES, AND CONSULTANTS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY REQUIRES PERSONS IN CONFLICT TO RECUSE THEMSELVES FROM DECISIONS WHEN A CONFLICT EXISTS. THE POLICY COVERS THE BOARD, DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ALL POSSIBLE CONFLICTS OF FINANCIAL INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BOARD COMMITTEE. PERSONS WHO DO NOT DISCLOSE A CONFLICT ARE SUBJECT TO DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREVIOUS EXECUTIVE DIRECTOR (NOW SENIOR ADVISOR) RECOMMENDED THE ANNUAL COMPENSATION FOR HIS SUCCESSOR BASED ON: PAST COMPENSATION, COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS, DISCUSSIONS WITH ITS CDFI CONSULTANT, AVAILABLE FUNDS IN THE CURRENT BUDGET, AND ABILITY TO ATTRACT A GOOD CANDIDATE. THE RECOMMENDATION WAS PRESENTED TO THE BOARD AND APPROVED. THE ANNUAL COMPENSATION WILL BE REVIEWED ANNUALLY FOR CHANGES IN THE ABOVE FACTORS, AND IF APPROPRIATE, AN ADJUSTMENT WILL BE PRESENTED TO THE BOARD. COMPENSATION IS DETERMINED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MINUTE EXHIBITS AND PERSONNEL FILES. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PAYROLL WAS ADMINISTERED BY ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. AMOUNTS REPORTED FOR OFFICER COMPENSATION REPRESENTS REIMBURSEMENTS TO ANOTHER ORGANIZATION FOR AN ALLOCATED PORTION OF THE SHARED EMPLOYEE'S TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 5:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151770
IRS990/TotalAssetsEOYAmt0162993
IRS990/TotalAssetsGrp/BOYAmt0151770
IRS990/TotalAssetsGrp/EOYAmt0162993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013919
IRS990/TotalLiabilitiesEOYAmt07335
IRS990/TotalLiabilitiesGrp/BOYAmt013919
IRS990/TotalLiabilitiesGrp/EOYAmt07335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155658
IRS990/TotalOtherCompensationAmt019842
IRS990/TotalProgramServiceExpensesAmt090418
IRS990/TotalProgramServiceRevenueAmt01041
IRS990/TotalReportableCompFromOrgAmt054689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05339
IRS990/TravelGrp/TotalAmt05339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1642
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAFFI WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088960822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEI HO'OLAHA
ReturnHeader/Filer/BusinessNameControlTxt0LEIH
ReturnHeader/Filer/EIN0452037703
ReturnHeader/Filer/PhoneNum08088960822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1642
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02016-04-30T16:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,993
Liabilities
$7,335
Net assets
$155,658
Revenue
$151,491
Expenses
$133,684
Net income
$17,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.19$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.14$5.10$4.25$1.29$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.03$2.04$0.53$0.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.76$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.59$1.34$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$2.34$1.45$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.21$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.51$1.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.86$1.33$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$1.02