Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2012 • EIN 51-0151095

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.ALULIKE.ORG

View Organization Page

458 Keawe Street96813
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,547,996

Down $171,696 (-6.3%) from 2011

Net Assets

Up

$400,779

Up $228,084 (+132%) from 2011

Liabilities

Down

$2,147,217

Down $399,780 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,158,632

Down $2,451,288 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,717,405Liabilities 2010: $1,612,324Net Assets 2010: $105,0812010Assets 2011: $2,719,692Liabilities 2011: $2,546,997Net Assets 2011: $172,6952011Assets 2012: $2,547,996Liabilities 2012: $2,147,217Net Assets 2012: $400,7792012Assets 2013: $3,092,915Liabilities 2013: $2,483,943Net Assets 2013: $608,9722013Assets 2014: $2,575,538Liabilities 2014: $1,982,213Net Assets 2014: $593,3252014Assets 2015: $2,420,286Liabilities 2015: $2,025,581Net Assets 2015: $394,7052015Assets 2016: $2,531,763Liabilities 2016: $2,155,859Net Assets 2016: $375,9042016Assets 2017: $2,325,026Liabilities 2017: $1,870,384Net Assets 2017: $454,6422017Assets 2018: $2,516,706Liabilities 2018: $2,174,509Net Assets 2018: $342,1972018Assets 2019: $2,154,214Liabilities 2019: $1,908,969Net Assets 2019: $245,2452019Assets 2020: $2,783,515Liabilities 2020: $2,440,736Net Assets 2020: $342,7792020Assets 2021: $2,290,492Liabilities 2021: $2,095,475Net Assets 2021: $195,0172021Assets 2022: $2,267,098Liabilities 2022: $1,831,899Net Assets 2022: $435,1992022Assets 2023: $2,588,287Liabilities 2023: $1,766,488Net Assets 2023: $821,7992023Assets 2024: $3,536,611Liabilities 2024: $2,264,603Net Assets 2024: $1,272,0082024Assets 2025: $3,871,815Liabilities 2025: $2,202,480Net Assets 2025: $1,669,3352025

Highlighted filing

2012

Assets$2,547,996
Liabilities$2,147,217
Net Assets$400,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,454,3312010Revenue 2011: $13,382,551Expenses 2011: $13,609,920Net Income 2011: -$227,3692011Expenses 2012: $11,158,6322012Expenses 2013: $10,828,1492013Revenue 2014: $9,375,912Expenses 2014: $9,391,559Net Income 2014: -$15,6472014Revenue 2015: $9,981,094Expenses 2015: $10,175,574Net Income 2015: -$194,4802015Revenue 2016: $10,209,966Expenses 2016: $10,228,767Net Income 2016: -$18,8012016Revenue 2017: $9,689,416Expenses 2017: $9,610,678Net Income 2017: $78,7382017Revenue 2018: $10,055,322Expenses 2018: $10,167,767Net Income 2018: -$112,4452018Revenue 2019: $8,698,491Expenses 2019: $8,795,443Net Income 2019: -$96,9522019Revenue 2020: $9,598,871Expenses 2020: $9,501,337Net Income 2020: $97,5342020Revenue 2021: $9,028,851Expenses 2021: $9,176,613Net Income 2021: -$147,7622021Revenue 2022: $8,260,165Expenses 2022: $8,019,983Net Income 2022: $240,1822022Revenue 2023: $9,271,643Expenses 2023: $8,885,043Net Income 2023: $386,6002023Revenue 2024: $9,339,708Expenses 2024: $8,889,499Net Income 2024: $450,2092024Revenue 2025: $10,246,893Expenses 2025: $9,849,566Net Income 2025: $397,3272025

Highlighted filing

2012

Revenue-
Expenses$11,158,632
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$11,386,716
Mission and Program Overview

Mission

To kokua (help) hawaiian natives who are committed to achieving their potential for themselves, their families and communities.

Major Activities

Activity 2
Federal workforce investment act programs: provided approximately 1,368 statewide youths with employment and training services and approximately 902 adults and youths statewide with program activities providing classroom training, work experience and on-the-job training.
Activity 3
Social and economic development project: promotes health and well-being for native hawaiians age 60 and older through nutrition and supportive services. Lunch meals are served at twelve central community sites statewide or delivered to homes of frail elders. Transportation is provided to and from sites as well as for shopping and medical appointments during site hours. Clients served:19,624 congregate meals22,140 home delivered meals19,477 units of transportationrevenue: $19,676
Filing and Contact Details

Filer

EIN
51-0151095
Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0850567
IRS990/AccountsPayableAccruedExpenses/EOY0669350
IRS990/AccountsReceivable/BOY0140957
IRS990/AccountsReceivable/EOY0134025
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FEDERAL WORKFORCE INVESTMENT ACT PROGRAMS: PROVIDED APPROXIMATELY 1,368 STATEWIDE YOUTHS WITH EMPLOYMENT AND TRAINING SERVICES AND APPROXIMATELY 902 ADULTS AND YOUTHS STATEWIDE WITH PROGRAM ACTIVITIES PROVIDING CLASSROOM TRAINING, WORK EXPERIENCE AND ON-THE-JOB TRAINING.
IRS990/Activity2/Expense02644603
IRS990/Activity3/Description0SOCIAL AND ECONOMIC DEVELOPMENT PROJECT: PROMOTES HEALTH AND WELL-BEING FOR NATIVE HAWAIIANS AGE 60 AND OLDER THROUGH NUTRITION AND SUPPORTIVE SERVICES. LUNCH MEALS ARE SERVED AT TWELVE CENTRAL COMMUNITY SITES STATEWIDE OR DELIVERED TO HOMES OF FRAIL ELDERS. TRANSPORTATION IS PROVIDED TO AND FROM SITES AS WELL AS FOR SHOPPING AND MEDICAL APPOINTMENTS DURING SITE HOURS. CLIENTS SERVED:19,624 CONGREGATE MEALS22,140 HOME DELIVERED MEALS19,477 UNITS OF TRANSPORTATIONREVENUE: $19,676
IRS990/Activity3/Expense02474324
IRS990/Activity3/Revenue025294
IRS990/ActivityOrMissionDescription0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990/ActivityOther/Description0YOUTH SERVICES AND SUBSTANCE ABUSE PROGRAMS WHICH PROVIDES SUPPORT PROJECTS FOR PREVENTION, TREATMENT AND REHABILITATION ACTIVITIES DIRECTED TO DRUG AND ALCOHOL ABUSE AND OTHER VARIOUS PROGRAMS.
IRS990/ActivityOther/Expense01071914
IRS990/ActivityOther/Revenue05480
IRS990/AddressPrincipalOfficerUS/AddressLine10458 KEAWE STREET
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096813
IRS990/Advertising/ManagementAndGeneral0500
IRS990/Advertising/ProgramServices06966
IRS990/Advertising/Total07466
IRS990/AllOtherContributions01309439
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105703
IRS990/CompCurrentOfficersDirectors/Total0105703
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral011
IRS990/ConferencesMeetings/ProgramServices036565
IRS990/ConferencesMeetings/Total036576
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102530 DOLE ST SAKAMAKI D-200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11629 POHUKAINA STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121390 MILLER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1341-967 LAUMILO STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1442 WAINAKU STREET 208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WAIMANALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HILO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096822
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196813
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode296813
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode396795
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode496720
IRS990/ContractorCompensation/Compensation01482540
IRS990/ContractorCompensation/Compensation1440106
IRS990/ContractorCompensation/Compensation2231880
IRS990/ContractorCompensation/Compensation3122500
IRS990/ContractorCompensation/Compensation4114968
IRS990/ContractorCompensation/DescriptionOfServices0CAREER & TECH EDUCATION SVS
IRS990/ContractorCompensation/DescriptionOfServices1JOB SERVICES TRAINING
IRS990/ContractorCompensation/DescriptionOfServices2CAREER & TECH EDUCATION SVS
IRS990/ContractorCompensation/DescriptionOfServices3EXTERNAL EVALUATOR
IRS990/ContractorCompensation/DescriptionOfServices4CATERER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIVERSITY OF HAWAII ORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HAWAII TECHNOLOGY INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12STATE OF HAWAII
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13INTERNATIONAL EDUCATION CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PLANTATION KITCHEN LLC
IRS990/ContributionsGrantsCurrentYear011348367
IRS990/ContributionsGrantsPriorYear013200665
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0849846
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices044466
IRS990/DepreciationDepletion/Total044466
IRS990/DescribedIn501C301
IRS990/Description0NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATIONAL PROGRAM (NHCTEP): CONTRIBUTED TO NATIVE HAWAIIANS SELF-SUFFICIENCY BY PROVIDING VOCATIONAL, CAREER AND TECHNICAL EDUCATION AND TRAINING PROGRAMS. APPROXIMATELY 466 NATIVE HAWAIIANS WERE SERVED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04171281
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral026456
IRS990/FeesForServicesOther/ProgramServices0216044
IRS990/FeesForServicesOther/Total0242500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek732.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PAIGE ANN KAPI'OLANI BARBER
IRS990/Form990PartVIISectionA/NamePerson1DENNIS FERN
IRS990/Form990PartVIISectionA/NamePerson2JILL OLIVEIRA
IRS990/Form990PartVIISectionA/NamePerson3VENUS ROSETE MEDERIOS
IRS990/Form990PartVIISectionA/NamePerson4WINONA E RUBIN
IRS990/Form990PartVIISectionA/NamePerson5KEKAMAIKAIKAMAIKALANI HELM
IRS990/Form990PartVIISectionA/NamePerson6LAURA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7MERVINA CASH-KAEO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization788856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PAST CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title51ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants010038928
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011386716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05081
IRS990/Insurance/ProgramServices056667
IRS990/Insurance/Total061748
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncome/ExclusionAmount028
IRS990/InvestmentIncomePriorYear01544
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0584818
IRS990/LandBuildingsEquipmentBasis0651517
IRS990/LandBuildingsEquipmentBasisNet/BOY0111165
IRS990/LandBuildingsEquipmentBasisNet/EOY066699
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MERVINA CASH-KAEO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0172695
IRS990/NetAssetsOrFundBalancesEOY0400779
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0945
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0143566
IRS990/Occupancy/ProgramServices0713315
IRS990/Occupancy/Total0856881
IRS990/OfficeExpenses/ManagementAndGeneral08999
IRS990/OfficeExpenses/ProgramServices0123103
IRS990/OfficeExpenses/Total0132102
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017189
IRS990/OtherAssetsTotal/EOY016689
IRS990/OtherEmployeeBenefits/ManagementAndGeneral091067
IRS990/OtherEmployeeBenefits/ProgramServices0760374
IRS990/OtherEmployeeBenefits/Total0851441
IRS990/OtherExpensePriorYear07720808
IRS990/OtherExpensesCurrentYear05878883
IRS990/OtherExpenses/Description0DIRECT SERVICE COSTS
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIP, RENT & MAINT.
IRS990/OtherExpenses/ManagementAndGeneral0611
IRS990/OtherExpenses/ManagementAndGeneral11540
IRS990/OtherExpenses/ManagementAndGeneral26663
IRS990/OtherExpenses/ProgramServices02104854
IRS990/OtherExpenses/ProgramServices12005396
IRS990/OtherExpenses/ProgramServices2108057
IRS990/OtherExpenses/ProgramServices369633
IRS990/OtherExpenses/Total02105465
IRS990/OtherExpenses/Total12005396
IRS990/OtherExpenses/Total2109597
IRS990/OtherExpenses/Total376296
IRS990/OtherLiabilities/BOY0846584
IRS990/OtherLiabilities/EOY01477867
IRS990/OtherRevenueCurrentYear018814
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018814
IRS990/OtherRevenueMisc/TotalRevenueColumn018814
IRS990/OtherRevenuePriorYear0158000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0361403
IRS990/OtherSalariesAndWages/ProgramServices03552946
IRS990/OtherSalariesAndWages/Total03914349
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034153
IRS990/PayrollTaxes/ProgramServices0265286
IRS990/PayrollTaxes/Total0299439
IRS990/PensionPlanContributions/ManagementAndGeneral09860
IRS990/PensionPlanContributions/ProgramServices098957
IRS990/PensionPlanContributions/Total0108817
IRS990/PledgesAndGrantsReceivable/BOY01717098
IRS990/PledgesAndGrantsReceivable/EOY01357761
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY05000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019507
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear022342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019507
IRS990/ProgramServiceRevenue/TotalRevenueColumn019507
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0228084
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07547
IRS990/RevenuesLessExpensesCY0228084
IRS990/RevenuesLessExpensesPriorYear0-227369
IRS990/SalariesEtcCurrentYear05279749
IRS990/SalariesEtcPriorYear05889112
IRS990/SavingsAndTempCashInvestments/BOY0733283
IRS990/SavingsAndTempCashInvestments/EOY0967822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011348367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013200665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015391413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017148821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016689123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073778389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065684
IRS990ScheduleA/GrossInvestmentIncome170/Total0155525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0201695
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0158000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0137826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054779
IRS990ScheduleA/OtherIncome170/Total0393081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99210
IRS990ScheduleA/PublicSupportTotal170073778389
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011348367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013200665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015391413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017148821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016689123
IRS990ScheduleA/Total170/Total073778389
IRS990ScheduleA/TotalSupport074326995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07800
IRS990ScheduleD/Buildings/Depreciation05200
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013000
IRS990ScheduleD/Equipment/BookValue058899
IRS990ScheduleD/Equipment/Depreciation0579618
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0638517
IRS990ScheduleD/ExcessOrDeficitForYear0228084
IRS990ScheduleD/ExcessOrDeficitPerFS0228084
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011158632
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER,THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES RENTAL INCOME FROM ALEI. ALEI IS TAXED AS A CORPORATION AND FILES SEPARATE FEDERAL AND STATE INCOME TAX RETURNS. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0241288
IRS990ScheduleD/OtherLiabilities/Amount1200376
IRS990ScheduleD/OtherLiabilities/Amount21036203
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION & OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011386716
IRS990ScheduleD/TotalExpenses011158632
IRS990ScheduleD/TotalExpensesPerForm990011158632
IRS990ScheduleD/TotalOfAmounts01477867
IRS990ScheduleD/TotalOfBookValueLandBuildings066699
IRS990ScheduleD/TotalRevenue011386716
IRS990ScheduleD/TotalRevenuePerForm990011386716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011158632
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011386716
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONTROLLER RECEIVES THE DRAFT FORM 990 BY E-MAIL FROM THE TAX MANAGER OF THE CONTRACTED AUDIT/TAX FIRM, AND REVIEWS THE DRAFT FOR COMPLETENESS AND ACCURACY. IF THERE ARE ANY DISCREPANCIES OR QUESTIONS, THE CONTROLLER DISCUSSES THE ISSUES WITH THE TAX MANAGER, COMES TO RESOLUTION AND HAS THE TAX MANAGER MAKE ANY CORRECTIONS NEEDED. THE TAX MANAGER REVISES THE DRAFT AND E-MAILS THE REVISED DRAFT TO THE CONTROLLER, WHO FORWARDS THE REVISED DRAFT TO THE PRESIDENT TO FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF THERE ARE ANY DISCREPANCIES OR ISSUES, THE BOARD RELATES THE ISSUES TO THE PRESIDENT, WHO RESOLVES THOSE ISSUES AND COMMUNICATES THOSE ISSUES TO CONTROLLER TO REFER TO THE TAX MANAGER AS APPROPRIATE. THE TAX MANAGER MAKES ANY NEEDED CHANGES, AND THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTOR MEMBERS SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS MADE AWARE OF ALL CONFLICTS OF INTEREST AND IS RESPONSIBLE FOR RESOLVING CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY SCALES FOR ALL SR LEVELS WHICH INCLUDES TOP MANAGEMENT WAS DETERMINED USING SALARY INFORMATION FROM THE STATE OF HAWAII AND THE HAWAII EMPLOYERS COUNCIL. WE HAVE NOT FORMALLY REVIEWED THOSE SCALES SINCE 2005. THE PRESIDENT/CEO HAS DONE PERIODIC CHECKS TO ENSURE THAT SCALES ARE STILL COMPARABLE WITH MARKET. TO DATE, WE ARE STILL WITHIN THE PAY SCALES FOR NON-PROFITS. FOR THE CEOS SALARY, THE PRESIDENT/CEO ANNUALLY GATHERS INFORMATION ON CEO PAY IN HAWAII AND THE NATION TO SHARE WITH THE BOD. THEY TAKE AN ANNUAL VOTE TO DETERMINE THE PAY FOR THE CEO POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C EXPLANATION:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101130 HUI STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KAILUA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode096734
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0990311424
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,547,996
Liabilities
$2,147,217
Net assets
$400,779
Revenue
-
Expenses
$11,158,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.20$1.67$10.2$9.85$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.26$1.27$9.34$8.89$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.77$0.82$9.27$8.89$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.83$0.44$8.26$8.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.10$0.20$9.03$9.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.44$0.34$9.60$9.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.91$0.25$8.70$8.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.17$0.34$10.1$10.2$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.87$0.45$9.69$9.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.16$0.38$10.2$10.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.03$0.39$9.98$10.2$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.98$0.59$9.38$9.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.48$0.61$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.15$0.40$11.2
2011Summary only. Only limited summary data is available for this year.$2.72$2.55$0.17$13.4$13.6$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.61$0.11$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits