Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2013 • EIN 51-0151095

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,092,915

Up $544,919 (+21%) from 2012

Net Assets

Up

$608,972

Up $208,193 (+52%) from 2012

Liabilities

Up

$2,483,943

Up $336,726 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,828,149

Down $330,483 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$3,092,915
Liabilities$2,483,943
Net Assets$608,972
Open 2013 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

2013

Revenue-
Expenses$10,828,149
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$11,036,342
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 employment and training services statewide to approximately 1,016 adults and 1,051 youths in 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:18,966 congregate meals21,945 home delivered meals20,128 units of transportationrevenue: $20,619
Filing and Contact Details

Filer

EIN
51-0151095
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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. 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. THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0370315
IRS990ScheduleD/OtherLiabilities/Amount1196166
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011036342
IRS990ScheduleD/TotalExpensesPerForm990010828149
IRS990ScheduleD/TotalOfAmounts0566481
IRS990ScheduleD/TotalOfBookValueLandBuildings078209
IRS990ScheduleD/TotalRevenuePerForm990011036342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010828149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011036342
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/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101501 ALA AOLANI STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HONOLULU
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode096819
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0990311424
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ALU LIKE ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DISPOSAL OF UNEXPLODED ORDINANCE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,092,915
Liabilities
$2,483,943
Net assets
$608,972
Revenue
-
Expenses
$10,828,149
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