Civic Intelligence

Imua Alliance

990EZ • Fiscal year 2020 • EIN 84-3335009

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

46-063 Emepela Pl U101Kaneohe, HI 96744

(808) 679-7454

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$44,568

No earlier filing loaded for comparison.

Net Assets

-$44,882

No earlier filing loaded for comparison.

Liabilities

$89,450

No earlier filing loaded for comparison.

Revenue

$22,529

No earlier filing loaded for comparison.

Expenses

$67,411

No earlier filing loaded for comparison.

Net Income

-$44,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2020: $44,568Liabilities 2020: $89,450Net Assets 2020: -$44,8822020Assets 2021: $52,660Liabilities 2021: $28,200Net Assets 2021: $24,4602021Assets 2022: $34,977Liabilities 2022: $28,200Net Assets 2022: $6,7772022

Highlighted filing

2020

Assets$44,568
Liabilities$89,450
Net Assets-$44,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $22,529Expenses 2020: $67,411Net Income 2020: -$44,8822020Revenue 2021: $70,194Expenses 2021: $852Net Income 2021: $69,3422021Revenue 2022: $6,330Expenses 2022: $24,013Net Income 2022: -$17,6832022

Highlighted filing

2020

Revenue$22,529
Expenses$67,411
Net Income-$44,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$22,529
Mission and Program Overview

Mission

Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff professional communities and the public.

Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff, professional communities, and the public.

Program Services

DescriptionGrantsExpenses
Imua Alliance served over 100 survivors of sex trafficking in Hawaii during 2020, with operations continuing during the COVID-19 pandemic. The organization performs direct intervention, case management, and care coordination services for survivors of sexual violence on an ongoing basis, and aims to coordinate mental health, medical, legal, rehabilitative, and basic needs (such as housing and unemployment), for such survivors. Funding for this program is primarily dedicated to staff who provide the services listed above (see compensation section of this form).$0$34,375
Imua Alliance launched a program to provide temporary trauma-informed shelter to at-risk individuals aged 17 to 25, for whom youth services may no longer be available. Our intention is to expand this program to provide temporary shelter to 25 to 50 youth per year in coming years, especially as the housing and eviction crisis endangers the housing stability of younger people.$0$13,750
Imua Alliance conducted anti-trafficking education and training for over 10,000 students and school staff and approximately 1,500 community members in 2020. The organization also began digitizing our education and training programs to make them available remotely and on demand. As with our victim service programming, funding for the educational offerings is primarily dedicated to staff who manage and facilitate the program (positions for these programs overlap; see compensation section of this form).$0$13,125
In addition to the services listed above, Imua Alliance began efforts to establish a drop-in center for sexually exploited persons and individuals at risk of sexual exploitation. We hope to have the drop-in center open in Honolulu, Hawaii by the end of 2023. We also initiated a trauma-informed care program at the University of Hawaii at Manoa, which allows students to provide trauma-informed care to their peers.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristopher DeRego-CoffieldExecutive DirectorFT$18,750-$18,750
Joshua FrostProgram DirectorFT$15,625-$15,625
Ashleigh LoaFinance DirectorPT$13,750-$13,750
Jeanne KapelaPrevention Education CoordinatorPT$10,625-$10,625
Eileen RocoPrevention SpecialistPT$2,500-$2,500
Mireille EllsworthDirectorPT$0--
David NegaardDirectorPT$0--
Justin SalisburyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imua Alliance
EIN
84-3335009
In Care Of
% Kristopher DeRego Coffield
Address
46-063 EMEPELA PL U101, Kaneohe, HI 96744

Signing Officer

Name
Kristopher DeRego Coffield
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $10000|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $89450|

Part IV, List of Officers

| Employee Name:, Description:| Kristopher DeRego-Coffield, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Joshua Frost, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Ashleigh Loa, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Jeanne Kapela, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Eileen Roco, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.|

Raw XML Appendix172 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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IRS990EZ/PrimaryExemptPurposeTxt0Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff, professional communities, and the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Imua Alliance served over 100 survivors of sex trafficking in Hawaii during 2020, with operations continuing during the COVID-19 pandemic. The organization performs direct intervention, case management, and care coordination services for survivors of sexual violence on an ongoing basis, and aims to coordinate mental health, medical, legal, rehabilitative, and basic needs (such as housing and unemployment), for such survivors. Funding for this program is primarily dedicated to staff who provide the services listed above (see compensation section of this form).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Imua Alliance conducted anti-trafficking education and training for over 10,000 students and school staff and approximately 1,500 community members in 2020. The organization also began digitizing our education and training programs to make them available remotely and on demand. As with our victim service programming, funding for the educational offerings is primarily dedicated to staff who manage and facilitate the program (positions for these programs overlap; see compensation section of this form).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Imua Alliance launched a program to provide temporary trauma-informed shelter to at-risk individuals aged 17 to 25, for whom youth services may no longer be available. Our intention is to expand this program to provide temporary shelter to 25 to 50 youth per year in coming years, especially as the housing and eviction crisis endangers the housing stability of younger people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3In addition to the services listed above, Imua Alliance began efforts to establish a drop-in center for sexually exploited persons and individuals at risk of sexual exploitation. We hope to have the drop-in center open in Honolulu, Hawaii by the end of 2023. We also initiated a trauma-informed care program at the University of Hawaii at Manoa, which allows students to provide trauma-informed care to their peers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $89450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Kristopher DeRego-Coffield, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Joshua Frost, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Ashleigh Loa, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Jeanne Kapela, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Eileen Roco, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristopher DeRego Coffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imua Alliance
ReturnHeader/Filer/BusinessNameControlTxt0IMUA
ReturnHeader/Filer/EIN0843335009
ReturnHeader/Filer/ForeignPhoneNum08086797454
ReturnHeader/Filer/InCareOfNm0% Kristopher DeRego Coffield
ReturnHeader/Filer/USAddress/AddressLine1Txt046-063 EMEPELA PL U101
ReturnHeader/Filer/USAddress/CityNm0Kaneohe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/ReturnTs02021-05-17T13:12:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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