Civic Intelligence

Ikaika Ohana

990 • Fiscal year 2017 • EIN 80-0153639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

2610 Pacific Heights RoadHonolulu, HI 96813

(714) 835-3955

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

415%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,579,160

Up $1,371,933 (+62%) from 2016

Net Assets

Up

$2,202,456

Up $989,992 (+82%) from 2016

Liabilities

Up

$1,376,704

Up $381,941 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$1,117,479

Up $900,406 (+415%) from 2016

Expenses

Down

$127,487

Down $23,285 (-15%) from 2016

Net Income

Up

$989,992

Up $923,691 (+1393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2015: $1,970,066Liabilities 2015: $823,903Net Assets 2015: $1,146,1632015Assets 2016: $2,207,227Liabilities 2016: $994,763Net Assets 2016: $1,212,4642016Assets 2017: $3,579,160Liabilities 2017: $1,376,704Net Assets 2017: $2,202,4562017Assets 2018: $3,637,481Liabilities 2018: $1,362,332Net Assets 2018: $2,275,1492018Assets 2019: $4,657,835Liabilities 2019: $2,082,916Net Assets 2019: $2,574,9192019Assets 2020: $14,555,190Liabilities 2020: $2,845,920Net Assets 2020: $11,709,2702020Assets 2021: $19,747,164Liabilities 2021: $2,509,804Net Assets 2021: $17,237,3602021Assets 2022: $30,458,162Liabilities 2022: $2,177,743Net Assets 2022: $28,280,4192022Assets 2023: $37,134,882Liabilities 2023: $1,890,171Net Assets 2023: $35,244,7112023Assets 2024: $45,158,088Liabilities 2024: $1,784,964Net Assets 2024: $43,373,1242024

Highlighted filing

2017

Assets$3,579,160
Liabilities$1,376,704
Net Assets$2,202,456
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0Revenue 2015: $1,151,306Expenses 2015: $4,384Net Income 2015: $1,146,9222015Revenue 2016: $217,073Expenses 2016: $150,772Net Income 2016: $66,3012016Revenue 2017: $1,117,479Expenses 2017: $127,487Net Income 2017: $989,9922017Revenue 2018: $209,001Expenses 2018: $136,308Net Income 2018: $72,6932018Revenue 2019: $783,595Expenses 2019: $483,825Net Income 2019: $299,7702019Revenue 2020: $10,379,696Expenses 2020: $1,245,345Net Income 2020: $9,134,3512020Revenue 2021: $6,859,733Expenses 2021: $1,331,643Net Income 2021: $5,528,0902021Revenue 2022: $12,055,903Expenses 2022: $1,012,844Net Income 2022: $11,043,0592022Revenue 2023: $8,072,714Expenses 2023: $1,108,422Net Income 2023: $6,964,2922023Revenue 2024: $10,099,670Expenses 2024: $1,971,257Net Income 2024: $8,128,4132024

Highlighted filing

2017

Revenue$1,117,479
Expenses$127,487
Net Income$989,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,117,479
Mission and Program Overview

Mission

To provide safe and affordable rental housing to persons and families of low income along with opportunities for access to basic health/human services and life/job training skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,003,972$1,591,825▲ $587,853
Land, Buildings, and Equipment, Net$0$814,093▲ $814,093
Accounts Receivable$8,500$36,000▲ $27,500
Cash and Non-Interest-Bearing Accounts$63,968$6,455▼ $57,513
Total Assets$2,207,227$3,579,160▲ $1,371,933
Other Assets Total$1,130,787$1,130,787→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,972$1,371,251▲ $377,279
Accounts Payable and Accrued Expenses$791$5,453▲ $4,662
Total Liabilities$994,763$1,376,704▲ $381,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,464$2,202,456▲ $989,992
Total Net Assets Fund Balance$1,212,464$2,202,456▲ $989,992
Total Liabilities and Net Assets / Fund Balance$2,207,227$3,579,160▲ $1,371,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$786,755-$786,755
Other Land Buildings$27,338-$27,338
Other Assets Org$1,130,787--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas R BigleyPresident
John F BigleySecretary
David H BigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,093
Program Service Revenue
$303,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$814,093
Change in Net Assets
$989,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$814,093Market Comparables
Total Noncash Contributions1$814,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,117,479
Total Revenue per Form 990
$1,117,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,812
Salaries, Compensation, and Employee Benefits$56,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,812--$51,812
Interest$29,895--$29,895
Fees for Services Legal$12,518--$12,518
Insurance$11,575--$11,575
Other Expenses$5,522--$5,522
Payroll Taxes$4,863--$4,863
Advertising$540--$540
Total Functional Expenses$127,487$0$0$127,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,487
Total Expenses per Audited Statements$127,487
Total Expenses per Form 990$127,487
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, treasurer and secretary are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“The president and selected board members review and approve final drafts of returns prepared by outside tax accountants and in house accounting staff”

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

“The issue is discussed and reviewed with each board member at annual meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ikaika Ohana
EIN
80-0153639
Phone
7148353955
Address
2610 PACIFIC HEIGHTS ROAD, HONOLULU, HI 96813

Signing Officer

Name
David Bigley
Title
Treasurer
Phone
7148353955
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bigley
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The review processing remains the same as the prior year.”

Merger Agreement

“In august 2017, the board of directors authorized entering into an agreement of merger with another 501(c)(3) public benefit corporation. The merger was consumated october 24, 2017 with ikaika ohana as sole surviving entity. The organizing articles of ikaika ohana were not amended pursuant to this merger. The board of directors/officers of ikaika ohana remained the same as those immediately prior to the merge.”

Financial Statement Notes

Schedule D Part VI Line 1A and 1E

“Transfer of land and predevelopment costs as a result of merger with rident park with ikaika ohana as sole surviving entity”

Raw XML AppendixShowing 400 of 497 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/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0MARKET COMPARABLES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0814093
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF RAW LAND & DEVELOPEMENT COSTS RELATING TO MERGER OF RIDENT PARK WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER AND SECRETARY ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ISSUE IS DISCUSSED AND REVIEWED WITH EACH BOARD MEMBER AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE REVIEW PROCESSING REMAINS THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN AUGUST 2017, THE BOARD OF DIRECTORS AUTHORIZED ENTERING INTO AN AGREEMENT OF MERGER WITH ANOTHER 501(C)(3) PUBLIC BENEFIT CORPORATION. THE MERGER WAS CONSUMATED OCTOBER 24, 2017 WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY. THE ORGANIZING ARTICLES OF IKAIKA OHANA WERE NOT AMENDED PURSUANT TO THIS MERGER. THE BOARD OF DIRECTORS/OFFICERS OF IKAIKA OHANA REMAINED THE SAME AS THOSE IMMEDIATELY PRIOR TO THE MERGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MERGER AGREEMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0K00674 WAIKOLOA HOLDINGS LLC A HAWAII LIMITED LIABILITY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1A0578 KIHEI HOLDINGS LLC A HAWAII LIMITED LIABILITY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2A0688 KIHEI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473645578
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1812783523
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd192705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd292705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0K00674 WAIKOLOA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1A0578 KIHEI LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2A0688 KIHEI LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01130787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd192705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd292705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt256135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt354254
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt472260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5387792
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6347377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt73603
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt880606
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt91310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt106946
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONSULTING FEE EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONSULTING FEE EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DEVELOPER FEE ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DEVELOPER FEE ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4DEVELOPER FEE ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6CASH ADVANCED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7INTEREST EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8CASH ADVANCED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9INTEREST EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10INTEREST EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A0690 WINDSOR LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UHC 00596 SANTA ROSA LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2A0578 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3K00674 WAIKOLOA LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4A0688 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5K00674 WAIKOLOA LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6A0578 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7A0578 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8A0688 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9A0688 KIHEI LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10K00674 WAIKOLOA LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,579,160
Liabilities
$1,376,704
Net assets
$2,202,456
Revenue
$1,117,479
Expenses
$127,487
Net income
$989,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.2$1.78$43.4$10.1$1.97$8.13
2023Detailed filing. Detailed filing data is available for this year.$37.1$1.89$35.2$8.07$1.11$6.96
2022Detailed filing. Detailed filing data is available for this year.$30.5$2.18$28.3$12.1$1.01$11.0
2021Detailed filing. Detailed filing data is available for this year.$19.7$2.51$17.2$6.86$1.33$5.53
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.85$11.7$10.4$1.25$9.13
2019Detailed filing. Detailed filing data is available for this year.$4.66$2.08$2.57$0.78$0.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.38$2.20$1.12$0.13$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.99$1.21$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$1.15$0.00$1.15