Civic Intelligence

Kokua

EIN 91-1792867 • 501(c)3 • Lacey, WA

View Organization Page

Profile

Kokua provides in-home support so that individuals with significant disabilities

1226 Carpenter Rd SELacey, WA 98503

www.kokuaservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,182,329

Down $702,173 (-24%) from 2023

Liabilities

Up

$1,200,352

Up $512,732 (+75%) from 2023

Net Assets

Down

$981,977

Down $1,214,905 (-55%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$9,701,257

Down $2,077,798 (-18%) from 2023

Expenses

Up

$10,952,658

Up $808,529 (+8.0%) from 2023

Net Income

Down

-$1,251,401

Down $2,886,327 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $923,098Liabilities 2010: $476,123Net Assets 2010: $446,9752010Assets 2011: $1,005,868Liabilities 2011: $528,091Net Assets 2011: $477,7772011Assets 2012: $1,089,823Liabilities 2012: $511,874Net Assets 2012: $577,9492012Assets 2013: $1,293,238Liabilities 2013: $636,078Net Assets 2013: $657,1602013Assets 2014: $1,312,286Liabilities 2014: $601,768Net Assets 2014: $710,5182014Assets 2015: $1,354,181Liabilities 2015: $649,990Net Assets 2015: $704,1912015Assets 2016: $1,553,192Liabilities 2016: $713,414Net Assets 2016: $839,7782016Assets 2017: $1,565,968Liabilities 2017: $699,957Net Assets 2017: $866,0112017Assets 2018: $1,618,381Liabilities 2018: $691,569Net Assets 2018: $926,8122018Assets 2019: $1,662,465Liabilities 2019: $665,574Net Assets 2019: $996,8912019Assets 2020: $2,756,720Liabilities 2020: $975,572Net Assets 2020: $1,781,1482020Assets 2021: $2,352,671Liabilities 2021: $781,447Net Assets 2021: $1,571,2242021Assets 2022: $1,236,387Liabilities 2022: $674,433Net Assets 2022: $561,9542022Assets 2023: $2,884,502Liabilities 2023: $687,620Net Assets 2023: $2,196,8822023Assets 2024: $2,182,329Liabilities 2024: $1,200,352Net Assets 2024: $981,9772024

Highlighted filing

2024

Assets$2,182,329
Liabilities$1,200,352
Net Assets$981,977
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,608,7142010Revenue 2011: $3,690,404Expenses 2011: $3,659,602Net Income 2011: $30,8022011Revenue 2012: $3,868,002Expenses 2012: $3,767,830Net Income 2012: $100,1722012Revenue 2013: $3,835,876Expenses 2013: $3,756,665Net Income 2013: $79,2112013Revenue 2014: $4,099,320Expenses 2014: $4,045,963Net Income 2014: $53,3572014Revenue 2015: $4,322,981Expenses 2015: $4,329,308Net Income 2015: -$6,3272015Revenue 2016: $4,872,576Expenses 2016: $4,736,988Net Income 2016: $135,5882016Revenue 2017: $4,958,473Expenses 2017: $4,932,239Net Income 2017: $26,2342017Revenue 2018: $5,247,662Expenses 2018: $5,186,861Net Income 2018: $60,8012018Revenue 2019: $5,739,613Expenses 2019: $5,669,532Net Income 2019: $70,0812019Revenue 2020: $8,090,281Expenses 2020: $7,306,024Net Income 2020: $784,2572020Revenue 2021: $8,537,429Expenses 2021: $8,747,354Net Income 2021: -$209,9252021Revenue 2022: $9,018,558Expenses 2022: $10,027,828Net Income 2022: -$1,009,2702022Revenue 2023: $11,779,055Expenses 2023: $10,144,129Net Income 2023: $1,634,9262023Revenue 2024: $9,701,257Expenses 2024: $10,952,658Net Income 2024: -$1,251,4012024

Highlighted filing

2024

Revenue$9,701,257
Expenses$10,952,658
Net Income-$1,251,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,182,329
Liabilities
$1,200,352
Net assets
$981,977
Revenue
$9,701,257
Expenses
$10,952,658
Net income
-$1,251,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$9.70$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$2.88$0.69$2.20$11.8$10.1$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.56$9.02$10.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.78$1.57$8.54$8.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.98$1.78$8.09$7.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$1.00$5.74$5.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.25$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$4.96$4.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.71$0.84$4.87$4.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$4.10$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$3.84$3.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.87$3.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$3.69$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$3.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,958,473
Mission and Program Overview

Mission

Kokua provides both in-home and community-based support so that individuals with significant disabilities can live a meaningful and full life. These services support individuals to remain in the community rather than in nursing homes or institutions.

Kokua's mission is to provide individuals with disabilities the support needed to lead full & meaningful lives, this mission is met through in-home care support as well as community engagement & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,778$866,011▲ $26,233
Savings and Temporary Cash Investments$716,657$767,439▲ $50,782
Cash and Non-Interest-Bearing Accounts$325,555$655,406▲ $329,851
Accounts Receivable$419,949$69,225▼ $350,724
Land, Buildings, and Equipment, Net$58,027$40,645▼ $17,382
Other Notes and Loans Receivable, Net$23,290$24,099▲ $809
Prepaid Expenses and Deferred Charges$8,714$8,154▼ $560
Total Assets$1,553,192$1,565,968▲ $12,776
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$689,205$675,745▼ $13,460
Mortgage Notes Payable Secured by Investment Property$24,209$24,212▲ $3
Total Liabilities$713,414$699,957▼ $13,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,778$866,011▲ $26,233
Total Liabilities and Net Assets / Fund Balance$1,553,192$1,565,968▲ $12,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,463$277,815$315,278
Leasehold Improvements$3,182$1,462$4,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresidentFT$80,971$80,971
Gp DempseyVice PresidentFT$55,949$55,949
Sally LewisSecretaryFT$44,373$44,373

Board Members and Trustees

NameTitle
Michael FayChair
Cathy KingVice Chair
Amanda CoicBoard Member
Amanda LawtherBoard Member
Delia BurkeBoard Member
Lorie ThompsonBoard Member
Manuela CoxBoard Member
Michelle DiclementiBoard Member
Nate MazzucaBoard Member
Ross AbplanalpBoard Member
Victor VanderdoesBoard Member
James ShuckRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,202
Program Service Revenue
$4,913,461
Investment Income
$810
Other Revenue
$0
All Other Contributions
$34,014
Change in Net Assets
$26,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,872,654
Revenue Not Reported on Financial Statements
$85,819
Revenue Not Reported on Form 990
$9,248
Other Revenue Adjustments
$85,819
Total Revenue per Audited Statements
$4,881,902
Total Revenue per Form 990
$4,958,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445,743
Other Expenses$486,321
Total Fundraising Expense$3,462
Grants and Similar Amounts Paid$175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,820$93,555$0$3,420,375
Payroll Taxes$454,719$21,129$0$475,848
Other Employee Benefits$259,328$26,388$0$285,716
Current Officers, Directors, Trustees, and Key Employees$27,975$153,318$0$181,293
Occupancy$6,600$108,353$0$114,953
All Other Expenses$96,736$10,056$3,462$110,254
Pension Plan Contributions$69,231$13,280$0$82,511
Office Expenses$10,434$43,681$0$54,115
Fees for Services Accounting$0$44,268$0$44,268
Insurance$15,764$27,923$0$43,687
Depreciation Depletion$16,451$4,076$0$20,527
Fees for Services Other$10,633$845$0$11,478
Other Expenses$998$9,089$0$10,087
Advertising$185$4,294$0$4,479
Interest$3,058$0$0$3,058
Conferences and Meetings$1,248$990$0$2,238
Fees for Services Legal$0$552$0$552
Grants to Domestic Orgs$175--$175
Total Functional Expenses$4,366,010$562,767$3,462$4,932,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,932,239
Total Expenses per Audited Statements$4,855,672
Expenses per Audited Statements$4,846,423
Expenses Not Reported on Financial Statements$85,816
Other Expense Adjustments$85,816
Expenses Not Reported on Form 990$9,249
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kokua
EIN
91-1792867
Phone
3607054665
Address
1226 Carpenter Rd SE, LACEY, WA 98503
Doing Business As
Kokua Services

Signing Officer

Name
Sean Bonneprise
Title
Administrator
Phone
3607054665
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bonneprise
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
208
Volunteers
119

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are contemporaneously documented”

Pt VI, Line 8B

“All committee meetings are contemporaneously documented”

Pt VI, Line 11B

“The 990 is prepared by cpa firm, presented at the board meeting and reviewed by the board. When approved the 990 is signed and mailed by executive director.”

Pt VI, Line 12C

“Board members sign a conflict of interest disclosure statement annually; disclosing any situations or relationships which could potentially pose a conflict of board membership. These are reviewed by the personnel committee and kept on file.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance annually. Input for the evaluation is solicited from both inside and outside the agency. The executive director meets with the executive committee of the board for a discussion of the performance evaluation and to discuss the terms of the executive director's contract for the coming year. The executive committee of the board reviews comparable salary data in setting the executive director's salary-taking into account regional averages, agency size and the executive director's experience level.”

Pt VI, Line 19

“Kokua's policy and procedure manual is posted on the agency website. Also available on the webesite are the irs form 990 and the annual report. Copies of agency financial reports and on-site evaluations are available to the general public in hard copy at the agency office.”

Form 990, Part IX, Line 24E

“Resident costs 11224. 11224. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 4079. 882. 3197. 0.”

Form 990, Part IX, Line 24E

“Contract payback 76095. 76095. 0. 0.”

Form 990, Part IX, Line 24E

“Education and training 2208. 155. 2053. 0.”

Form 990, Part IX, Line 24E

“Fundraising direct costs 3462. 0. 0. 3462.”

Form 990, Part IX, Line 24E

“Telephone/pager 7987. 3444. 4543. 0.”

Form 990, Part IX, Line 24E

“Property taxes 263. 0. 263. 0.”

Form 990, Part IX, Line 24E

“Program expense kw 4936. 4936. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Refund of prior expense included as revenue on audited financial statements and listed as a direct expense on the tax return. $9,249”

Pt XI, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $76,095”

Pt XI, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $9,724”

Pt XII, Line 2D

“Refund of prior expense included as revenue on audited financial statements and listed as a direct expense on the tax return. $9,249”

Pt XII, Line 4B

“Rounding $(3)”

Pt XII, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $76,095”

Pt XII, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $9,724”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0689205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675745
IRS990/AccountsReceivableGrp/BOYAmt0419949
IRS990/AccountsReceivableGrp/EOYAmt069225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KOKUA'S MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES THE SUPPORT NEEDED TO LEAD FULL & MEANINGFUL LIVES, THIS MISSION IS MET THROUGH IN-HOME CARE SUPPORT AS WELL AS COMMUNITY ENGAGEMENT & ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04294
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt04479
IRS990/AllOtherContributionsAmt034014
IRS990/AllOtherExpensesGrp/FundraisingAmt03462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096736
IRS990/AllOtherExpensesGrp/TotalAmt0110254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03607054665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 CARPENTER RD SE SUITE B-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325555
IRS990/CashNonInterestBearingGrp/EOYAmt0655406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181293
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01248
IRS990/ConferencesMeetingsGrp/TotalAmt02238
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010188
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044202
IRS990/CYGrantsAndSimilarPaidAmt0175
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt0486321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04913461
IRS990/CYRevenuesLessExpensesAmt026234
IRS990/CYSalariesCompEmpBnftPaidAmt04445743
IRS990/CYTotalExpensesAmt04932239
IRS990/CYTotalFundraisingExpenseAmt03462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04958473
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016451
IRS990/DepreciationDepletionGrp/TotalAmt020527
IRS990/Desc0SUPPORTED LIVING SERVICES: KOKUA PROVIDED IN-HOME SUPPORT TO BETWEEN 40-50 ADULTS WITH DEVELOPMENTAL DISABILITIES KOKUA ASSISTED THESE INDIVIDUALS TO LIVE IN TYPICAL COMMUNITY HOUSING AND TO ACCESS AND PARTICIPATE IN VARIOUS COMMUNITY ACTIVITIES AND SETTINGS. KOKUA PROVIDED SAFETY, HEALTH, AND MENTAL HEALTH CARE AND INSTRUCTION TO ENABLE THESE INDIVIDUALS TO LEAD FULL & MEANINGFUL LIVES 48 CLIENTS SERVED. 217,294 HOURS OF SERVICE WERE PROVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KOKUA SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04249522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044268
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt044268
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0552
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0552
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010633
IRS990/FeesForServicesOtherGrp/TotalAmt011478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN BONNEPRISE
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUELA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DICLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA LAWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR VANDERDOES
IRS990/Form990PartVIISectionAGrp/PersonNm9GP DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA COIC
IRS990/Form990PartVIISectionAGrp/PersonNm11LORIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NATE MAZZUCA
IRS990/Form990PartVIISectionAGrp/PersonNm13DELIA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS ABPLANALP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04958473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027923
IRS990/InsuranceGrp/ProgramServicesAmt015764
IRS990/InsuranceGrp/TotalAmt043687
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03058
IRS990/InterestGrp/TotalAmt03058
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040645
IRS990/LandBldgEquipCostOrOtherBssAmt0319922
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKUA PROVIDES IN-HOME SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024212
IRS990/NetAssetsOrFundBalancesBOYAmt0839778
IRS990/NetAssetsOrFundBalancesEOYAmt0866011
IRS990/NoncashContributionsAmt09724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108353
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt0114953
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043681
IRS990/OfficeExpensesGrp/ProgramServicesAmt010434
IRS990/OfficeExpensesGrp/TotalAmt054115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285716
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Community Integration
IRS990/OtherExpensesGrp/Desc2MILEAGE/VEHICLE
IRS990/OtherExpensesGrp/Desc3Dues/Sub/Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39089
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt264964
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt0970
IRS990/OtherExpensesGrp/TotalAmt1691
IRS990/OtherExpensesGrp/TotalAmt264964
IRS990/OtherExpensesGrp/TotalAmt310087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03326820
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454719
IRS990/PayrollTaxesGrp/TotalAmt0475848
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069231
IRS990/PensionPlanContributionsGrp/TotalAmt082511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08154
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KOKUA OFFERS OUTREACH SERVICES, WHICH INCLUDE LEAD AND HUMMINGBIRD STUDIO. LEAD IS A A LEARNER DRIVEN TUTORING AND MENTORING PROGRAM WHICH PROVIDES OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO CHOOSE EDUCATIONAL GOALS THEY WOULD LIKE TO PURSUE IN ONE-ON-ONE SESSIONS WITH STUDENT VOLUNTEER TUTORS FROM THE EVERGREEN STATE COLLEGE AND ST. MARTIN'S UNIVERSITY. HUMMINGBIRD STUDIO'S GOAL IS TO CREATE AN INCLUSIVE COMMUNITY ART SPACE, OPEN TO INDIVIDUALS OF ALL ABILITIES TO PROMOTE CREAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0404714
IRS990/PYProgramServiceRevenueAmt04827199
IRS990/PYRevenuesLessExpensesAmt0135588
IRS990/PYSalariesCompEmpBnftPaidAmt04331924
IRS990/PYTotalExpensesAmt04736988
IRS990/PYTotalRevenueAmt04872576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04913461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0866011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04313
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt042980
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042980
IRS990ScheduleA/TotalSupportAmt047293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315278
IRS990ScheduleD/ExpensesNotReportedAmt09249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085816
IRS990ScheduleD/ExpensesSubtotalAmt04846423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt09249
IRS990ScheduleD/OtherExpensesNotIncludedAmt085816
IRS990ScheduleD/OtherRevenueAmt09248
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085819
IRS990ScheduleD/RevenueNotReportedAmt09248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085819
IRS990ScheduleD/RevenueSubtotalAmt04872654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Refund of prior expense included as revenue on audited financial statements and listed as a direct expense on the tax return. $9,249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $76,095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-Kind contributions not reported on Audited financial statements but listed on tax return $9,724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits