Civic Intelligence

Hawaii Sober Living & Recovery Center

EIN 46-3150334 • 501(c)3 • Kailua Kona, HI

Profile

To provide safe housing and a structured sober living environment that supports the goal of recovery.

75-5708 AlahouKailua Kona, HI 96740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,660

Down $12,981 (-32%) from 2019

Liabilities

Down

$18,045

Down $3,465 (-16%) from 2019

Net Assets

Down

$9,615

Down $9,516 (-50%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$51,298

Down $171,439 (-77%) from 2019

Expenses

Down

$64,425

Down $168,303 (-72%) from 2019

Net Income

Down

-$13,127

Down $3,136 (-31%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2013: $0Net Assets 2013: $02013Assets 2014: $18,640Liabilities 2014: $7,495Net Assets 2014: $11,1452014Assets 2015: $10,882Liabilities 2015: $12,113Net Assets 2015: -$1,2312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $55,427Liabilities 2017: $52,226Net Assets 2017: $3,2012017Assets 2018: $65,751Liabilities 2018: $22,185Net Assets 2018: $43,5662018Assets 2019: $40,641Liabilities 2019: $21,510Net Assets 2019: $19,1312019Assets 2020: $27,660Liabilities 2020: $18,045Net Assets 2020: $9,6152020

Highlighted filing

2020

Assets$27,660
Liabilities$18,045
Net Assets$9,615
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $02013Revenue 2014: $254,108Expenses 2014: $242,963Net Income 2014: $11,1452014Revenue 2015: $201,297Expenses 2015: $213,674Net Income 2015: -$12,3772015Revenue 2016: $204,406Expenses 2016: $214,941Net Income 2016: -$10,5352016Revenue 2017: $252,910Expenses 2017: $216,131Net Income 2017: $36,7792017Revenue 2018: $237,259Expenses 2018: $233,094Net Income 2018: $4,1652018Revenue 2019: $222,737Expenses 2019: $232,728Net Income 2019: -$9,9912019Revenue 2020: $51,298Expenses 2020: $64,425Net Income 2020: -$13,1272020

Highlighted filing

2020

Revenue$51,298
Expenses$64,425
Net Income-$13,127
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,660
Liabilities
$18,045
Net assets
$9,615
Revenue
$51,298
Expenses
$64,425
Net income
-$13,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$2.23$2.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$2.37$2.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$2.53$2.16$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$2.01$2.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$2.54$2.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.1
Gross Receipts
$51,298
Mission and Program Overview

Mission

To provide safe housing and a structured sober living environment

To provide safe housing and a structured sober living environment that supports the goal of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,047$26,857▲ $810
Cash and Non-Interest-Bearing Accounts$14,594$803▼ $13,791
Total Assets$40,641$27,660▼ $12,981
Liabilities
Deferred Revenue$21,510$18,045▼ $3,465
Total Liabilities$21,510$18,045▼ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,131$9,615▼ $9,516
Total Net Assets Fund Balance$19,131$9,615▼ $9,516
Total Liabilities and Net Assets / Fund Balance$40,641$27,660▼ $12,981
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cathy ManewaOfficer
Exequel AgatepP/t/d
Marella HakeiS/d
Mike FrazerVP/d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,763$0$0$54,763
All Other Expenses$6,361$807$0$7,168
Insurance$1,412$0$0$1,412
Travel$0$797$0$797
Office Expenses$0$198$0$198
Other Expenses$0$75$0$75
Total Functional Expenses$62,536$1,889$0$64,425
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Hawaii Sober Living & Recovery Center
EIN
46-3150334
Phone
8083318150
Address
75-5708 ALAHOU, KAILUA KONA, HI 96740

Signing Officer

Name
Tante Urban
Title
President
Phone
8083318150
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tante Urban
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
David N Clarke CPA
Phone
8083318150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Per request electronic transmission”

Pt VI, Line 19

“Per request electronic transmission”

Pt VI, Line 12C

“Upon annually meeting of board, trsutees and key employees”

Form 990, Part IX, Line 24E

“SUPPLIES 229. 229. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4165. 4165. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 1837. 1097. 740. 0.”

Form 990, Part IX, Line 24E

“Case management 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 67. 0. 67. 0.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027660
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0797
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt075-5737 KALAWA ST APT 3A
IRS990/USAddress/CityNm0KAILUA KONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANTE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083318150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII SOBER LIVING & RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0463150334
ReturnHeader/Filer/PhoneNum08083318150
ReturnHeader/Filer/USAddress/AddressLine1Txt075-5708 ALAHOU
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Clarke CPA
ReturnHeader/ReturnTs02021-11-12T12:28:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URBAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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