Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2016 • EIN 51-0151095

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ALULIKE.ORG

View Organization Page

2969 Mapunapuna Place No 200Honolulu, HI 96819

(808) 535-6700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,068

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,531,763

Up $111,477 (+4.6%) from 2015

Net Assets

Down

$375,904

Down $18,801 (-4.8%) from 2015

Liabilities

Up

$2,155,859

Up $130,278 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$10,209,966

Up $228,872 (+2.3%) from 2015

Expenses

Up

$10,228,767

Up $53,193 (+0.5%) from 2015

Net Income

Up

-$18,801

Up $175,679 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,531,763
Liabilities$2,155,859
Net Assets$375,904
Open 2016 Filing

Operations Trend

Revenue Growth48th 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 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

2016

Revenue$10,209,966
Expenses$10,228,767
Net Income-$18,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,209,966
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,137,082$1,358,098▲ $221,016
Pledges and Grants Receivable$889,275$901,914▲ $12,639
Accounts Receivable$172,478$140,054▼ $32,424
Land, Buildings, and Equipment, Net$115,660$88,941▼ $26,719
Prepaid Expenses and Deferred Charges$63,866$0▼ $63,866
Total Assets$2,420,286$2,531,763▲ $111,477
Other Assets Total$41,925$42,756▲ $831
Liabilities
Other Liabilities$1,489,559$1,656,124▲ $166,565
Accounts Payable and Accrued Expenses$536,022$499,735▼ $36,287
Total Liabilities$2,025,581$2,155,859▲ $130,278
Net Assets / Fund Balance
Unrestricted Net Assets$393,592$373,205▼ $20,387
Temporarily Rstr Net Assets$1,113$2,699▲ $1,586
Total Net Assets Fund Balance$394,705$375,904▼ $18,801
Total Liabilities and Net Assets / Fund Balance$2,420,286$2,531,763▲ $111,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,608$573,401$658,009
Buildings$4,333$8,667$13,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mervina Cash-kaeoPresident/CEOFT$98,613$10,455$109,068

Board Members and Trustees

NameTitle
Kekamaikaikamaikalani HelmChairperson
Jill Oliveira-grayPast Chairperson
Walter J Smith IiiVice Chairperson/treasurer
Paige Kapiolani Barber JrDirector
Robert G Hill IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Hawaii OrsCareer & Tech Education Svs2440 CAMPUS ROAD BOX 368, Honolulu, HI 96822$1,245,302
Marimed FoundationSubrecipient Contractor45-021 LIKEKE PL, Kaneohe, HI 96744$425,880
Hawaii Technology InstituteJob Services Training629 POHUKAINA STREET, Honolulu, HI 96813$359,277
Kahoolawe Rehabilitation TrustSubrecipient Contractor811 KOLU STREET SUITE 201, Wailuku, HI 96793$316,768
State Of Hawaii DoeCareer & Tech Education Svs1390 MILLER STREET, Honolulu, HI 96813$292,764
Revenue and Support

Revenue Composition

Contributions and Grants
$10,168,105
Program Service Revenue
$28,167
Investment Income
$287
Other Revenue
$13,407
All Other Contributions
$1,797,898
Change in Net Assets
$-18,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,209,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,209,967
Total Revenue per Form 990
$10,209,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,026,730
Salaries, Compensation, and Employee Benefits$4,202,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,712$430,387-$3,258,099
Occupancy$470,480$88,939-$559,419
Other Employee Benefits$399,481$74,511-$473,992
Payroll Taxes$210,460$41,083-$251,543
Travel$170,702$19,397-$190,099
Fees for Services Other$149,526$23,171-$172,697
Current Officers, Directors, Trustees, and Key Employees-$128,718-$128,718
Office Expenses$87,916$6,017-$93,933
Pension Plan Contributions$78,089$11,596-$89,685
Insurance$59,263$10,580-$69,843
Other Expenses$39,326$4,907-$44,233
Depreciation Depletion$33,580$8,990-$42,570
Conferences and Meetings$39,268$261-$39,529
Total Functional Expenses$9,366,898$861,869$0$10,228,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,228,767
Total Expenses per Audited Statements$10,228,767
Total Expenses per Form 990$10,228,767
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$270
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$1,156,785
Accrued Payroll & Payroll Taxes$319,794
Accrued Vacation$179,545
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
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

Filer Name
Alu Like Inc
EIN
51-0151095
Phone
8085356700
Address
2969 MAPUNAPUNA PLACE NO 200, HONOLULU, HI 96819

Signing Officer

Name
Mervina Cash-kaeo
Title
President/CEO
Phone
8085356700
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervina Cash-kaeo
Formed
1974
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
504
Volunteers
36

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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

FORM 990, PART XII, LINE 2C:

“The organization has not changed its method of accounting from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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. 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, 2012 and prior.”

Raw XML AppendixShowing 400 of 508 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010580
IRS990/InsuranceGrp/ProgramServicesAmt059263
IRS990/InsuranceGrp/TotalAmt069843
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088941
IRS990/LandBldgEquipCostOrOtherBssAmt0671009
IRS990/LegalDomicileStateCd0HI
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
IRS990/NetAssetsOrFundBalancesBOYAmt0394705
IRS990/NetAssetsOrFundBalancesEOYAmt0375904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088939
IRS990/OccupancyGrp/ProgramServicesAmt0470480
IRS990/OccupancyGrp/TotalAmt0559419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OfficeExpensesGrp/ProgramServicesAmt087916
IRS990/OfficeExpensesGrp/TotalAmt093933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041925
IRS990/OtherAssetsTotalGrp/EOYAmt042756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473992
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24907
IRS990/OtherExpensesGrp/ProgramServicesAmt02454582
IRS990/OtherExpensesGrp/ProgramServicesAmt12260797
IRS990/OtherExpensesGrp/ProgramServicesAmt285716
IRS990/OtherExpensesGrp/ProgramServicesAmt339326
IRS990/OtherExpensesGrp/TotalAmt02456754
IRS990/OtherExpensesGrp/TotalAmt12260797
IRS990/OtherExpensesGrp/TotalAmt296856
IRS990/OtherExpensesGrp/TotalAmt344233
IRS990/OtherLiabilitiesGrp/BOYAmt01489559
IRS990/OtherLiabilitiesGrp/EOYAmt01656124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013137
IRS990/OtherRevenueTotalAmt013137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02827712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210460
IRS990/PayrollTaxesGrp/TotalAmt0251543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078089
IRS990/PensionPlanContributionsGrp/TotalAmt089685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MERVINA CASH-KAEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028167
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT PROGRAMS: PROVIDED EMPLOYMENT AND TRAINING SERVICES STATEWIDE TO APPROXIMATELY 696 ADULTS AND 831 YOUTHS WITH PROGRAM ACTIVITIES PROVIDING CLASSROOM TRAINING, WORK EXPERIENCE AND ON THE JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02626512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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:19,394 CONGREGATE MEALS 26,580 HOME DELIVERED MEALS21,013 UNITS OF TRANSPORTATION28,167 PROGRAM INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01560724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040560
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/ExpenseAmt0595737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09940985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt06092355
IRS990/PYOtherRevenueAmt016019
IRS990/PYProgramServiceRevenueAmt023807
IRS990/PYRevenuesLessExpensesAmt0-194480
IRS990/PYSalariesCompEmpBnftPaidAmt04083219
IRS990/PYTotalExpensesAmt010175574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09981094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010168105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09940985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09327065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010984679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011348367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051769201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt051769201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010168105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09940985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09327065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010984679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011348367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051769201
IRS990ScheduleA/TotalSupportAmt051860771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0270
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/BookValueAmt04333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt084608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010228767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21156785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010209967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. 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, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088941
IRS990ScheduleD/TotalExpensesPerForm990Amt010228767
IRS990ScheduleD/TotalLiabilityAmt01656124
IRS990ScheduleD/TotalRevenuePerForm990Amt010209967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010209967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010228767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990311424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,763
Liabilities
$2,155,859
Net assets
$375,904
Revenue
$10,209,966
Expenses
$10,228,767
Net income
-$18,801
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
2016Detailed filing. Detailed filing data is available for this year.$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