Civic Intelligence

Lei Ho'Olaha

990 • Fiscal year 2016 • EIN 45-2037703

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,091

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$186,394

Up $23,401 (+14%) from 2015

Net Assets

Up

$169,191

Up $13,533 (+8.7%) from 2015

Liabilities

Up

$17,203

Up $9,868 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$121,377

Down $30,114 (-20%) from 2015

Expenses

Down

$107,844

Down $25,840 (-19%) from 2015

Net Income

Down

$13,533

Down $4,274 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$186,394
Liabilities$17,203
Net Assets$169,191
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$121,377
Expenses$107,844
Net Income$13,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$121,377
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$152,980$143,798▼ $9,182
Other Notes and Loans Receivable, Net$9,945$42,496▲ $32,551
Accounts Receivable$68$100▲ $32
Total Assets$162,993$186,394▲ $23,401
Liabilities
Accounts Payable and Accrued Expenses$7,335$17,203▲ $9,868
Total Liabilities$7,335$17,203▲ $9,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$55,658$69,191▲ $13,533
Total Net Assets Fund Balance$155,658$169,191▲ $13,533
Total Liabilities and Net Assets / Fund Balance$162,993$186,394▲ $23,401
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton KimuraExecutive Director Until Oct 2015FT$50,610$18,481$69,091
Peter HanohanoExecutive DirectorFT$5,417-$5,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,378
Program Service Revenue
$999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$13,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,377
Total Revenue per Form 990
$121,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,749
Other Expenses$41,095
Total Fundraising Expense$3,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,400$10,012$3,337$66,749
Office Expenses$9,752$2,742$604$13,098
Fees for Services Other$8,278--$8,278
Fees for Services Accounting-$8,124-$8,124
Insurance-$3,010-$3,010
Travel$2,666--$2,666
Fees for Services Legal-$107-$107
Other Expenses$5,700$100-$100
Conferences and Meetings$12--$12
Total Functional Expenses$79,808$24,095$3,941$107,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,844
Total Expenses per Audited Statements$107,844
Total Expenses per Form 990$107,844
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
Yes
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 A, Line 4

“The articles of incorporation were amended for additions to the organization's exempt purposes.”

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 board reviews and approves all salaries, including the executive director. Salaries are based on past compensation, comparable salaries for similar organizations, discussions with its cdfi consultant, and available funds in the current budget. Compensation is reviewed annually for changes in the above factors, and if appropriate, adjustments will be presented to the board. Compensation changes are documented in board minutes and personnel files. This process was last undertaken in 2015.”

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
2017-07-12
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, 2016 and 2015 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML Appendix389 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 FINANCIAL PRODUCTS 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 FY2016, 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0546238
IRS990ScheduleA/SubstantialContributorsTotAmt053015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599253
IRS990ScheduleA/TotalSupportAmt0599253
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/ExpensesSubtotalAmt0107844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121377
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, 2016 AND 2015 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107844
IRS990ScheduleD/TotalRevenuePerForm990Amt0121377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTICLES OF INCORPORATION WERE AMENDED FOR ADDITIONS TO THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR. SALARIES ARE BASED ON PAST COMPENSATION, COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS, DISCUSSIONS WITH ITS CDFI CONSULTANT, AND AVAILABLE FUNDS IN THE CURRENT BUDGET. COMPENSATION IS REVIEWED ANNUALLY FOR CHANGES IN THE ABOVE FACTORS, AND IF APPROPRIATE, ADJUSTMENTS WILL BE PRESENTED TO THE BOARD. COMPENSATION CHANGES ARE DOCUMENTED IN BOARD MINUTES AND PERSONNEL FILES. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PAYROLL WAS ADMINISTERED BY ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0162993
IRS990/TotalAssetsEOYAmt0186394
IRS990/TotalAssetsGrp/BOYAmt0162993
IRS990/TotalAssetsGrp/EOYAmt0186394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07335
IRS990/TotalLiabilitiesEOYAmt017203
IRS990/TotalLiabilitiesGrp/BOYAmt07335
IRS990/TotalLiabilitiesGrp/EOYAmt017203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169191
IRS990/TotalOtherCompensationAmt018481
IRS990/TotalProgramServiceExpensesAmt079808
IRS990/TotalProgramServiceRevenueAmt0999
IRS990/TotalReportableCompFromOrgAmt056027
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02666
IRS990/TravelGrp/TotalAmt02666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069191
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAFFI WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088960822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/ReturnTs02017-07-13T19:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$186,394
Liabilities
$17,203
Net assets
$169,191
Revenue
$121,377
Expenses
$107,844
Net income
$13,533
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