Civic Intelligence

Komohale Services

990 • Fiscal year 2022 • EIN 86-1301890

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

(808) 547-2224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$179,440

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,321

Down $12,340 (-66%) from 2021

Net Assets

Down

-$2,571

Down $1,325 (-106%) from 2021

Liabilities

Down

$8,892

Down $11,015 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$249,041

Up $69,309 (+39%) from 2021

Expenses

Up

$250,366

Up $69,388 (+38%) from 2021

Net Income

Down

-$1,325

Down $79 (-6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$6,321
Liabilities$8,892
Net Assets-$2,571
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$249,041
Expenses$250,366
Net Income-$1,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$249,041
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$821$2,786▲ $1,965
Accounts Receivable$9,040$2,448▼ $6,592
Land, Buildings, and Equipment, Net$0$964▲ $964
Cash and Non-Interest-Bearing Accounts$8,800$123▼ $8,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,246$-2,571▼ $1,325
Total Assets$18,661$6,321▼ $12,340
Liabilities
Accounts Payable and Accrued Expenses$19,907$8,892▼ $11,015
Total Liabilities$19,907$8,892▼ $11,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,246$-2,571▼ $1,325
Total Liabilities and Net Assets / Fund Balance$18,661$6,321▼ $12,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964$25$989
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Witty-oaklandExecutive DirectorFT$160,000$19,440$179,440

Board Members and Trustees

NameTitle
Marc AlexanderPresident
Andrea GainesSecretary
Kevin KasaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,409
Program Service Revenue
$223,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,137
Change in Net Assets
$-1,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,915
Other Expenses$32,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,664$71,776-$179,440
Other Salaries and Wages$22,266--$22,266
Payroll Taxes$9,516$5,257-$14,773
Fees for Services Other$1,518$7,520-$9,038
Fees for Services Accounting$1,562$3,644-$5,206
Travel$3,240--$3,240
Other Employee Benefits$1,436--$1,436
Office Expenses-$1,292-$1,292
Insurance$1,137--$1,137
Other Expenses$4,432$956-$956
Conferences and Meetings-$432-$432
Depreciation Depletion-$25-$25
Total Functional Expenses$159,464$90,902$0$250,366
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization did not have any committees with the authority to act on behalf of the board of directors during its tax year.”

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

“The governing body will be provided a copy of the form 990 via email for review in advance of filing. A meeting will be convened to discuss as needed.”

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

“All governing board members are covered under the conflict of interest policy. Quarterly reviews are conducted by the executive director to ensure ongoing compliance. Any potential conflicts are addressed by abstention from voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The governing body reviewed and approved the compensation arrangement. The executive director was a board member at the time and therefore did not participate in the discussion or vote on the action. Data for comparable compensation was reviewed for similarly qualified persons in functionally comparable positions. The executive director brings 25 years in leadership roles managing small business operations, publicly traded corporations, and government departments. The breadth of experience and skill sets supports the compensation.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Komohale Services
EIN
86-1301890
Phone
8085472224
Address
1100 ALAKEA STREET SUITE 2700, HONOLULU, HI 96813

Signing Officer

Name
Pamela Witty-oakland
Title
Executive Director
Phone
8085472222
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Witty-oakland
Formed
2020
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Denny N D Nakayama
Phone
8085242255
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL BE PROVIDED A COPY OF THE FORM 990 VIA EMAIL FOR REVIEW IN ADVANCE OF FILING. A MEETING WILL BE CONVENED TO DISCUSS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. QUARTERLY REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR TO ENSURE ONGOING COMPLIANCE. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY ABSTENTION FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWED AND APPROVED THE COMPENSATION ARRANGEMENT. THE EXECUTIVE DIRECTOR WAS A BOARD MEMBER AT THE TIME AND THEREFORE DID NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ACTION. DATA FOR COMPARABLE COMPENSATION WAS REVIEWED FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR BRINGS 25 YEARS IN LEADERSHIP ROLES MANAGING SMALL BUSINESS OPERATIONS, PUBLICLY TRADED CORPORATIONS, AND GOVERNMENT DEPARTMENTS. THE BREADTH OF EXPERIENCE AND SKILL SETS SUPPORTS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018661
IRS990/TotalAssetsEOYAmt06321
IRS990/TotalAssetsGrp/BOYAmt018661
IRS990/TotalAssetsGrp/EOYAmt06321
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025409
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019907
IRS990/TotalLiabilitiesEOYAmt08892
IRS990/TotalLiabilitiesGrp/BOYAmt019907
IRS990/TotalLiabilitiesGrp/EOYAmt08892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2571
IRS990/TotalOtherCompensationAmt019440
IRS990/TotalProgramServiceExpensesAmt0159464
IRS990/TotalProgramServiceRevenueAmt0223632
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03240
IRS990/TravelGrp/TotalAmt03240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 ALAKEA STREET SUITE 2700
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KOMOHALE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WITTY-OAKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085472222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOMOHALE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KOMO
ReturnHeader/Filer/EIN0861301890
ReturnHeader/Filer/PhoneNum08085472224
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ALAKEA STREET SUITE 2700
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0DENNY N D NAKAYAMA
ReturnHeader/ReturnTs02023-08-09T17:33:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITTY-OAKLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,321
Liabilities
$8,892
Net assets
-$2,571
Revenue
$249,041
Expenses
$250,366
Net income
-$1,325
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