Civic Intelligence

Kokua

990 • Fiscal year 2015 • EIN 91-1792867

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.kokuaservices.com

View Organization Page

1226 Carpenter Rd SELacey, WA 98503

(360) 705-4665

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,033

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,354,181

Up $41,895 (+3.2%) from 2014

Net Assets

Down

$704,191

Down $6,327 (-0.9%) from 2014

Liabilities

Up

$649,990

Up $48,222 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$4,322,981

Up $223,661 (+5.5%) from 2014

Expenses

Up

$4,329,308

Up $283,345 (+7.0%) from 2014

Net Income

Down

-$6,327

Down $59,684 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$1,354,181
Liabilities$649,990
Net Assets$704,191
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,322,981
Expenses$4,329,308
Net Income-$6,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,322,981
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 in-home support so that individuals with significant disabilities can live in the community rather than in nursing homes or institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,127$715,979▲ $5,852
Rtn Earn Endowment Incm Other Fnds$710,518$704,191▼ $6,327
Cash and Non-Interest-Bearing Accounts$189,316$444,589▲ $255,273
Land, Buildings, and Equipment, Net$51,326$90,797▲ $39,471
Accounts Receivable$355,812$73,059▼ $282,753
Other Notes and Loans Receivable, Net$4,705$20,683▲ $15,978
Prepaid Expenses and Deferred Charges-$8,074-
Total Assets$1,312,286$1,354,181▲ $41,895
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$601,768$617,724▲ $15,956
Mortgage Notes Payable Secured by Investment Property-$32,266-
Total Liabilities$601,768$649,990▲ $48,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,518$704,191▼ $6,327
Total Liabilities and Net Assets / Fund Balance$1,312,286$1,354,181▲ $41,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,377$238,654$326,031
Leasehold Improvements$3,420$1,224$4,644
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Rasmussen-barsantiExecutive Director/ PresidentFT$79,033$79,033
Sean BonnepriseDirector of Client Services, V. PresFT$60,467$60,467
Sally LewisSecretaryFT$38,158$38,158

Board Members and Trustees

NameTitle
Amanda LawtherBoard Member
Cathy KingBoard Member
Don MeyerBoard Member
Evelyn ElshawBoard Member
James ShuckBoard Member
Jeff SchlieperBoard Member
Lisa GosiacoBoard Member
Manuela CoxBoard Member
Melissa WoodBoard Member
Michael FayBoard Member
Michelle DiclementiBoard Member
Paul HannaBoard Member
Paul JohnsonBoard Member
Pete HansenBoard Member
Sarah CallifBoard Member
Victor VanderdoesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,548
Program Service Revenue
$4,304,582
Investment Income
$851
Other Revenue
$0
All Other Contributions
$16,319
Change in Net Assets
$-6,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,904
Revenue Not Reported on Financial Statements
$6,077
Revenue Not Reported on Form 990
$2,436
Other Revenue Adjustments
$6,077
Total Revenue per Audited Statements
$4,319,340
Total Revenue per Form 990
$4,322,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,973,663
Other Expenses$355,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,327$179,538$0$2,978,865
Payroll Taxes$428,115$30,108$0$458,223
Other Employee Benefits$228,696$33,201$0$261,897
Current Officers, Directors, Trustees, and Key Employees$0$177,899$0$177,899
Pension Plan Contributions$70,567$26,212$0$96,779
Occupancy$710$77,033$0$77,743
Fees for Services Accounting$0$45,654$0$45,654
Office Expenses$6,240$38,905$0$45,145
All Other Expenses$29,354$11,469$0$40,823
Insurance$15,735$20,304$0$36,039
Depreciation Depletion$23,651$6,650$0$30,301
Other Expenses$3,336$2,695$0$6,031
Advertising$150$4,731$0$4,881
Fees for Services Other$439$946$0$1,385
Conferences and Meetings$1,094$278$0$1,372
Fees for Services Legal$0$1,142$0$1,142
Interest$611$0$0$611
Total Functional Expenses$3,671,251$658,057$0$4,329,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,329,308
Total Expenses per Audited Statements$4,325,664
Expenses per Audited Statements$4,323,228
Expenses Not Reported on Financial Statements$6,080
Other Expense Adjustments$6,080
Expenses Not Reported on Form 990$2,436
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

Signing Officer

Name
Sean Bonneprise
Title
Administrator
Phone
3607054665
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bonneprise
Formed
1997
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
222
Volunteers
119

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen
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 12252. 12252. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1699. 553. 1146. 0.”

Form 990, Part IX, Line 24E

“Contract payback 5370. 5370. 0. 0.”

Form 990, Part IX, Line 24E

“Education and training 9053. 6416. 2637. 0.”

Form 990, Part IX, Line 24E

“Fundraising direct costs 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/pager 12214. 4663. 7551. 0.”

Form 990, Part IX, Line 24E

“Property taxes 135. 0. 135. 0.”

Financial Statement Notes

Pt XI, Line 2D

“HEP B reimbursements included as revenue on Audited financial statements but netted with Hep B payouts on tax return. $2,436”

Pt XI, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $5,370”

Pt XI, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $707”

Pt XII, Line 2D

“HEP B reimbursements included as revenue on Audited financial statements but netted with Hep B payouts on tax return. $2,436”

Pt XII, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $5,370”

Pt XII, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $710”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLIENT SERVICES, V. PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261897
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
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IRS990/OtherExpensesGrp/Desc2MILEAGE/VEHICLE
IRS990/OtherExpensesGrp/Desc3Dues/Sub/Licenses
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IRS990/OtherExpensesGrp/TotalAmt262700
IRS990/OtherExpensesGrp/TotalAmt36031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428115
IRS990/PayrollTaxesGrp/TotalAmt0458223
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070567
IRS990/PensionPlanContributionsGrp/TotalAmt096779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08074
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
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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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,181
Liabilities
$649,990
Net assets
$704,191
Revenue
$4,322,981
Expenses
$4,329,308
Net income
-$6,327
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