Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2014 • EIN 51-0151095

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 28, 2015

Organization ProfileWWW.ALULIKE.ORG

View Organization Page

2969 Mapunapuna Place No 20096819

(808) 535-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,571,398

Down $521,517 (-17%) from 2013

Net Assets

Down

$589,185

Down $19,787 (-3.2%) from 2013

Liabilities

Down

$1,982,213

Down $501,730 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

$9,371,771

No earlier filing loaded for comparison.

Expenses

Down

$9,391,558

Down $1,436,591 (-13%) from 2013

Net Income

-$19,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2014: $2,571,398Liabilities 2014: $1,982,213Net Assets 2014: $589,1852014Assets 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

2014

Assets$2,571,398
Liabilities$1,982,213
Net Assets$589,185
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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 2014: $9,371,771Expenses 2014: $9,391,558Net Income 2014: -$19,7872014Revenue 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

2014

Revenue$9,371,771
Expenses$9,391,558
Net Income-$19,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,371,771
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,156$1,279,305▼ $276,851
Pledges and Grants Receivable$1,229,732$906,814▼ $322,918
Accounts Receivable$133,271$185,897▲ $52,626
Land, Buildings, and Equipment, Net$78,209$157,457▲ $79,248
Prepaid Expenses and Deferred Charges$66,764$0▼ $66,764
Total Assets$3,092,915$2,571,398▼ $521,517
Other Assets Total$28,783$41,925▲ $13,142
Liabilities
Other Liabilities$1,755,503$1,536,501▼ $219,002
Accounts Payable and Accrued Expenses$728,440$445,712▼ $282,728
Total Liabilities$2,483,943$1,982,213▼ $501,730
Net Assets / Fund Balance
Unrestricted Net Assets$608,972$586,737▼ $22,235
Temporarily Rstr Net Assets$0$2,448▲ $2,448
Total Net Assets Fund Balance$608,972$589,185▼ $19,787
Total Liabilities and Net Assets / Fund Balance$3,092,915$2,571,398▼ $521,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,390$526,150$677,540
Buildings$6,067$6,933$13,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mervina Cash-kaeoPresident/CEOPT$88,089$11,775$99,864

Board Members and Trustees

NameTitle
Jill Oliveira-grayChairperson
Kekamaikaikamaikalani HelmVice Chair
Laura ThompsonDirector
Paige Kapiolani Barber JrDirector
Venus Rosetti-medeirosSecretary
Walter J Smith IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Hawaii OrsCareer & Tech Education Svs-$1,137,728
Hawaii Technology InstituteJob Services Training-$353,448
State Of HawaiiCareer & Tech Education Svs-$153,091
Revenue and Support

Revenue Composition

Contributions and Grants
$9,327,065
Program Service Revenue
$23,147
Investment Income
$6,265
Other Revenue
$15,294
All Other Contributions
$24,355
Change in Net Assets
$-19,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,371,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,371,771
Total Revenue per Form 990
$9,371,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,051,695
Salaries, Compensation, and Employee Benefits$4,339,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,838,259$447,928-$3,286,187
Occupancy$529,951$95,279-$625,230
Other Employee Benefits$518,607$90,319-$608,926
Payroll Taxes$212,342$40,390-$252,732
Fees for Services Other$148,148$20,505-$168,653
Travel$139,919$7,092-$147,011
Office Expenses$135,767$10,944-$146,711
Current Officers, Directors, Trustees, and Key Employees-$103,719-$103,719
Pension Plan Contributions$77,085$11,214-$88,299
All Other Expenses$48,855$31,068-$79,923
Insurance$61,159$6,056-$67,215
Depreciation Depletion$17,952$8,391-$26,343
Conferences and Meetings$10,899$1,402-$12,301
Advertising$4,090$1,867-$5,957
Other Expenses$775,833$-775,833-$0
Total Functional Expenses$9,284,528$107,030$0$9,391,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,391,558
Total Expenses per Audited Statements$9,391,558
Total Expenses per Form 990$9,391,558
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
Fundraising Gross Income$3,870
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,092,456
Accrued Payroll & Payroll Taxes$282,980
Accrued Vacation$161,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 controller receives the draft form 990 by e-mail from the senior 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 senior tax manager, comes to resolution, and has the senior tax manager make any corrections needed. The senior 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 the controller to refer to the senior tax manager as appropriate. The senior tax manager makes any needed changes, and the tax return is finalized and filed.”

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

“Board 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.”

Form 990, Part VI, Section B, Line 15

“The salary scales for all senior 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 the market to date. We are still within the pay scales for non-profits for the ceo's salary. The president/ceo annually gathers information on ceo pay in hawaii and the nation to share with the board of directors. They take an annual vote to determine the pay for the ceo position.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
51-0151095
Phone
8085356700

Signing Officer

Name
Mervina Cash-kaeo
Title
President/CEO
Phone
8085356700
Signed
2015-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervina Cash-kaeo
Formed
1974
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
864
Volunteers
30

Preparer

Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

EXPLANATION OF AMENDMENTS:

“The organization is filing an amended return to report revised financial information subsequent to the completion of its audit. The following parts of the form 990 has been revised: form 990, pages 1-2, 5, 9-12 schedule a, part ii schedule b, part i schedule d, parts x - xiii schedule r, parts iv and v”

Financial Statement Notes

PART X, LINE 2:

“Alu like, inc. (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 alu like enterprises, inc. (alei). Alei is taxed as a corporation and files separate federal and state income tax returns. Alu like recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. Alu like has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/EOYAmt0157457
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IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0589185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095279
IRS990/OccupancyGrp/ProgramServicesAmt0529951
IRS990/OccupancyGrp/TotalAmt0625230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135767
IRS990/OfficeExpensesGrp/TotalAmt0146711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028783
IRS990/OtherAssetsTotalGrp/EOYAmt041925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608926
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIP, RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-775833
IRS990/OtherExpensesGrp/ProgramServicesAmt02145038
IRS990/OtherExpensesGrp/ProgramServicesAmt11552400
IRS990/OtherExpensesGrp/ProgramServicesAmt268224
IRS990/OtherExpensesGrp/ProgramServicesAmt3775833
IRS990/OtherExpensesGrp/TotalAmt02145892
IRS990/OtherExpensesGrp/TotalAmt11552400
IRS990/OtherExpensesGrp/TotalAmt274059
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01755503
IRS990/OtherLiabilitiesGrp/EOYAmt01536501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011424
IRS990/OtherRevenueTotalAmt011424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02838259
IRS990/OtherSalariesAndWagesGrp/TotalAmt03286187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212342
IRS990/PayrollTaxesGrp/TotalAmt0252732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077085
IRS990/PensionPlanContributionsGrp/TotalAmt088299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01229732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0906814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MERVINA CASH-KAEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023147
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL WORKFORCE INVESTMENT ACT PROGRAMS: PROVIDED EMPLOYMENT AND TRAINING SERVICES STATEWIDE TO APPROXIMATELY 987 ADULTS AND 1,045 YOUTHS WITH PROGRAM ACTIVITIES PROVIDING CLASSROOM TRAINING, WORK EXPERIENCE AND ON THE JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02541840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014670
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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 ELEVEN 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:19,262 CONGREGATE MEALS 22,136 HOME DELIVERED MEALS20,771 UNITS OF TRANSPORTATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01841757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0882317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010984679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt05749827
IRS990/PYOtherRevenueAmt030910
IRS990/PYProgramServiceRevenueAmt020620
IRS990/PYRevenuesLessExpensesAmt0208193
IRS990/PYSalariesCompEmpBnftPaidAmt05078322
IRS990/PYTotalExpensesAmt010828149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011036342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09327065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010984679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011348367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013200665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015391413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060252189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt060252189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09327065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010984679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011348367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013200665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015391413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060252189
IRS990ScheduleA/TotalSupportAmt060529362
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/BuildingsGrp/BookValueAmt06067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09391558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21092456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09371771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALU LIKE, INC. (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 ALU LIKE ENTERPRISES, INC. (ALEI). ALEI IS TAXED AS A CORPORATION AND FILES SEPARATE FEDERAL AND STATE INCOME TAX RETURNS. ALU LIKE RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON TECHNICAL MERITS OF THE POSITION. ALU LIKE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157457
IRS990ScheduleD/TotalExpensesPerForm990Amt09391558
IRS990ScheduleD/TotalLiabilityAmt01536501
IRS990ScheduleD/TotalRevenuePerForm990Amt09371771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09371771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09391558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER RECEIVES THE DRAFT FORM 990 BY E-MAIL FROM THE SENIOR 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 SENIOR TAX MANAGER, COMES TO RESOLUTION, AND HAS THE SENIOR TAX MANAGER MAKE ANY CORRECTIONS NEEDED. THE SENIOR 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 THE CONTROLLER TO REFER TO THE SENIOR TAX MANAGER AS APPROPRIATE. THE SENIOR TAX MANAGER MAKES ANY NEEDED CHANGES, AND THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE SALARY SCALES FOR ALL SENIOR 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 THE MARKET TO DATE. WE ARE STILL WITHIN THE PAY SCALES FOR NON-PROFITS FOR THE CEO'S SALARY. THE PRESIDENT/CEO ANNUALLY GATHERS INFORMATION ON CEO PAY IN HAWAII AND THE NATION TO SHARE WITH THE BOARD OF DIRECTORS. THEY TAKE AN ANNUAL VOTE TO DETERMINE THE PAY FOR THE CEO POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS FILING AN AMENDED RETURN TO REPORT REVISED FINANCIAL INFORMATION SUBSEQUENT TO THE COMPLETION OF ITS AUDIT. THE FOLLOWING PARTS OF THE FORM 990 HAS BEEN REVISED: FORM 990, PAGES 1-2, 5, 9-12 SCHEDULE A, PART II SCHEDULE B, PART I SCHEDULE D, PARTS X - XIII SCHEDULE R, PARTS IV AND V
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/FormAndLineReferenceDesc4EXPLANATION OF AMENDMENTS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,398
Liabilities
$1,982,213
Net assets
$589,185
Revenue
$9,371,771
Expenses
$9,391,558
Net income
-$19,787
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
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.98$0.59$9.37$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