Civic Intelligence

Komohale Services

990EZ • Fiscal year 2021 • EIN 86-1301890

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.KOMOHALE.ORG
1100 Alakea Street Suite 2700Honolulu, HI 96813

(808) 547-2222

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$152,444

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$18,661

No earlier filing loaded for comparison.

Net Assets

-$1,246

No earlier filing loaded for comparison.

Liabilities

$19,907

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$179,732

No earlier filing loaded for comparison.

Expenses

$180,978

No earlier filing loaded for comparison.

Net Income

-$1,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2021: $18,661Liabilities 2021: $19,907Net Assets 2021: -$1,2462021Assets 2022: $6,321Liabilities 2022: $8,892Net Assets 2022: -$2,5712022Assets 2023: $31,034Liabilities 2023: $6,531Net Assets 2023: $24,5032023Assets 2024: $35,753Liabilities 2024: $6,776Net Assets 2024: $28,9772024

Highlighted filing

2021

Assets$18,661
Liabilities$19,907
Net Assets-$1,246
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $179,732Expenses 2021: $180,978Net Income 2021: -$1,2462021Revenue 2022: $249,041Expenses 2022: $250,366Net Income 2022: -$1,3252022Revenue 2023: $326,796Expenses 2023: $299,722Net Income 2023: $27,0742023Revenue 2024: $302,585Expenses 2024: $298,111Net Income 2024: $4,4742024

Highlighted filing

2021

Revenue$179,732
Expenses$180,978
Net Income-$1,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$179,732
Mission and Program Overview

Mission

To provide a full spectrum of services and support for affordable rental housing properties.

Program Services

DescriptionGrantsExpenses
KOMOHALE SERVICES SUPPORTS LOW-INCOME RESIDENTS WITH ACCESS TO FINANCIAL LITERACY AND ECONOMIC STABILITY BY HOSTING THIRD-PARTIES TO OFFER ON-SITE FINANCIAL EDUCATION CLASSES AND WORKSHOPS AS WELL AS ONE-ON-ONE COUNSELING. ACTIVITIES ARE CONDUCTED WITHIN THE COMMUNITY ROOMS AND COMMON AREAS OF THE INCOME-RESTRICTED PROPERTIES. THE EASE OF ACCESS ELIMINATES ANY TRANSPORTATION BURDEN.$8,902$180,978
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA WITTY-OAKLANDExecutive DirectorFT$135,692$16,752$152,444
MARC ALEXANDERPresident-$0--
KEVIN KASAITreasurer-$0--
ANDREA GAINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Komohale Services
EIN
86-1301890
Phone
8085472222
Address
1100 ALAKEA STREET SUITE 2700, HONOLULU, HI 96813

Signing Officer

Name
Pamela Witty-oakland
Title
Executive Director
Phone
8085472222
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 685. Description: insurance. Amount: 595. Description: miscellaneous. Amount: 1,317. Description: program expenses. Amount: 265. Total to form 990-ez, line 16: 2,862.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 9,040. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 821.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 19,907.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085472222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 ALAKEA STREET SUITE 2700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3135692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KASAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA WITTY-OAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09861
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FULL SPECTRUM OF SERVICES AND SUPPORT FOR AFFORDABLE RENTAL HOUSING PROPERTIES.
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt0170830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KOMOHALE SERVICES SUPPORTS LOW-INCOME RESIDENTS WITH ACCESS TO FINANCIAL LITERACY AND ECONOMIC STABILITY BY HOSTING THIRD-PARTIES TO OFFER ON-SITE FINANCIAL EDUCATION CLASSES AND WORKSHOPS AS WELL AS ONE-ON-ONE COUNSELING. ACTIVITIES ARE CONDUCTED WITHIN THE COMMUNITY ROOMS AND COMMON AREAS OF THE INCOME-RESTRICTED PROPERTIES. THE EASE OF ACCESS ELIMINATES ANY TRANSPORTATION BURDEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180978
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0165073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019907
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180978
IRS990EZ/TotalProgramServiceExpensesAmt0180978
IRS990EZ/TotalRevenueAmt0179732
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KOMOHALE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0179732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 685. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,317. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 2,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,040. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WITTY-OAKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085472222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOMOHALE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KOMO
ReturnHeader/Filer/EIN0861301890
ReturnHeader/Filer/PhoneNum08085472222
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ALAKEA STREET SUITE 2700
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02022-05-04T23:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITTY-OAKLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,661
Liabilities
$19,907
Net assets
-$1,246
Revenue
$179,732
Expenses
$180,978
Net income
-$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.03$2.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.25$3.27$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$2.49$2.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.80$1.81$0.01