Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2017 • EIN 51-0151095

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

86th percentile

0.80x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,169

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,325,026

Down $206,737 (-8.2%) from 2016

Net Assets

Up

$454,642

Up $78,738 (+21%) from 2016

Liabilities

Down

$1,870,384

Down $285,475 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$9,689,416

Down $520,550 (-5.1%) from 2016

Expenses

Down

$9,610,678

Down $618,089 (-6.0%) from 2016

Net Income

Up

$78,738

Up $97,539 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,325,026
Liabilities$1,870,384
Net Assets$454,642
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$9,689,416
Expenses$9,610,678
Net Income$78,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$9,689,416
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$1,358,098$1,299,183▼ $58,915
Pledges and Grants Receivable$901,914$756,788▼ $145,126
Accounts Receivable$140,054$130,961▼ $9,093
Land, Buildings, and Equipment, Net$88,941$92,538▲ $3,597
Total Assets$2,531,763$2,325,026▼ $206,737
Other Assets Total$42,756$45,556▲ $2,800
Liabilities
Other Liabilities$1,656,124$1,518,990▼ $137,134
Accounts Payable and Accrued Expenses$499,735$351,394▼ $148,341
Total Liabilities$2,155,859$1,870,384▼ $285,475
Net Assets / Fund Balance
Unrestricted Net Assets$373,205$450,507▲ $77,302
Temporarily Rstr Net Assets$2,699$4,135▲ $1,436
Total Net Assets Fund Balance$375,904$454,642▲ $78,738
Total Liabilities and Net Assets / Fund Balance$2,531,763$2,325,026▼ $206,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,071$518,770$607,841
Buildings$3,467$9,533$13,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mervina Cash-kaeoPresident/CEOFT$120,653$5,516$126,169

Board Members and Trustees

NameTitle
Kekamaikaikamaikalani HelmChairperson
Walter J Smith IiiVice Chairperson/treasurer
Christian Kimo AlamedaDirector
Kathleen Naomi Alama ArasooDirector
Paige Kapiolani BarberDirector
Robert G Hill IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Hawaii OrsCareer & Tech Education Svs2440 CAMPUS ROAD BOX 368, Honolulu, HI 96822$826,567
Hawaii Technology InstituteJob Services Training629 POHUKAINA STREET, Honolulu, HI 96813$407,834
Marimed FoundationSubrecipient Contractor45-021 LIKEKE PL, Kaneohe, HI 96744$353,316
State Of Hawaii DoeCareer & Tech Education Svs1390 MILLER STREET, Honolulu, HI 96813$271,848
Kahoolawe Rehabilitation TrustSubrecipient Contractor811 KOLU STREET SUITE 201, Wailuku, HI 96793$263,213
Revenue and Support

Revenue Composition

Contributions and Grants
$9,608,891
Program Service Revenue
$27,278
Investment Income
$40,265
Other Revenue
$12,982
All Other Contributions
$1,466,892
Change in Net Assets
$78,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,689,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,689,416
Total Revenue per Form 990
$9,689,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,763,409
Salaries, Compensation, and Employee Benefits$3,847,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,825$421,913-$2,995,738
Occupancy$472,727$92,907-$565,634
Other Employee Benefits$334,739$68,766-$403,505
Fees for Services Other$278,872$17,719-$296,591
Travel$231,222$15,012-$246,234
Payroll Taxes$193,779$40,935-$234,714
Current Officers, Directors, Trustees, and Key Employees-$127,401-$127,401
Office Expenses$98,411$7,443-$105,854
Pension Plan Contributions$73,944$11,967-$85,911
Insurance$63,907$6,107-$70,014
Conferences and Meetings$51,101$470-$51,571
Other Expenses$39,334$4,924-$44,258
Depreciation Depletion$26,044$9,474-$35,518
Total Functional Expenses$8,759,412$851,266$0$9,610,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,610,678
Total Expenses per Audited Statements$9,610,678
Total Expenses per Form 990$9,610,678
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$897
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$1,048,498
Accrued Payroll & Payroll Taxes$311,784
Accrued Vacation$158,708
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 11B

“The 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 the controller to refer to the tax manager as appropriate. The 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervina Cash-kaeo
Formed
1974
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
549
Volunteers
47

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 process of reviewing the form 990 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, 2013 and prior.”

Raw XML AppendixShowing 400 of 521 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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0897
IRS990/GainOrLossGrp/OtherAmt040000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08141999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt09689416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06107
IRS990/InsuranceGrp/ProgramServicesAmt063907
IRS990/InsuranceGrp/TotalAmt070014
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092538
IRS990/LandBldgEquipCostOrOtherBssAmt0620841
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
IRS990/NetAssetsOrFundBalancesBOYAmt0375904
IRS990/NetAssetsOrFundBalancesEOYAmt0454642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092907
IRS990/OccupancyGrp/ProgramServicesAmt0472727
IRS990/OccupancyGrp/TotalAmt0565634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07443
IRS990/OfficeExpensesGrp/ProgramServicesAmt098411
IRS990/OfficeExpensesGrp/TotalAmt0105854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042756
IRS990/OtherAssetsTotalGrp/EOYAmt045556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403505
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24924
IRS990/OtherExpensesGrp/ProgramServicesAmt02223816
IRS990/OtherExpensesGrp/ProgramServicesAmt12001164
IRS990/OtherExpensesGrp/ProgramServicesAmt296527
IRS990/OtherExpensesGrp/ProgramServicesAmt339334
IRS990/OtherExpensesGrp/TotalAmt02226676
IRS990/OtherExpensesGrp/TotalAmt12001164
IRS990/OtherExpensesGrp/TotalAmt2119895
IRS990/OtherExpensesGrp/TotalAmt344258
IRS990/OtherLiabilitiesGrp/BOYAmt01656124
IRS990/OtherLiabilitiesGrp/EOYAmt01518990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012085
IRS990/OtherRevenueTotalAmt012085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573825
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193779
IRS990/PayrollTaxesGrp/TotalAmt0234714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073944
IRS990/PensionPlanContributionsGrp/TotalAmt085911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MERVINA CASH-KAEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027278
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT PROGRAMS: PROVIDED EMPLOYMENT AND TRAINING SERVICES STATEWIDE TO APPROXIMATELY 558 ADULTS AND 811 YOUTHS WITH PROGRAM ACTIVITIES PROVIDING CLASSROOM TRAINING, WORK EXPERIENCE AND ON THE JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02510007
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 FIFTEEN 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:17,950 CONGREGATE MEALS 16,258 HOME DELIVERED MEALS18,901 UNITS OF TRANSPORTATION27,278 PROGRAM INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01639943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039363
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/ExpenseAmt0435632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010168105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt06026730
IRS990/PYOtherRevenueAmt013407
IRS990/PYProgramServiceRevenueAmt028167
IRS990/PYRevenuesLessExpensesAmt0-18801
IRS990/PYSalariesCompEmpBnftPaidAmt04202037
IRS990/PYTotalExpensesAmt010228767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010209966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09608890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010168105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09940985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09327065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010984679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050029724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt050029724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09608890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010168105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09940985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09327065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010984679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050029724
IRS990ScheduleA/TotalSupportAmt050115700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01167
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/BookValueAmt03467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09610678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21048498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09689416
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, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092538
IRS990ScheduleD/TotalExpensesPerForm990Amt09610678
IRS990ScheduleD/TotalLiabilityAmt01518990
IRS990ScheduleD/TotalRevenuePerForm990Amt09689416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09689416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09610678
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 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 THE 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/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 PROCESS OF REVIEWING THE FORM 990 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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,026
Liabilities
$1,870,384
Net assets
$454,642
Revenue
$9,689,416
Expenses
$9,610,678
Net income
$78,738
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
2017Detailed filing. Detailed filing data is available for this year.$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