Civic Intelligence

Kokua

990 • Fiscal year 2016 • EIN 91-1792867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,239

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,553,192

Up $199,011 (+15%) from 2015

Net Assets

Up

$839,778

Up $135,587 (+19%) from 2015

Liabilities

Up

$713,414

Up $63,424 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$4,872,576

Up $549,595 (+13%) from 2015

Expenses

Up

$4,736,988

Up $407,680 (+9.4%) from 2015

Net Income

Up

$135,588

Up $141,915 (+2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,553,192
Liabilities$713,414
Net Assets$839,778
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$4,872,576
Expenses$4,736,988
Net Income$135,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,872,576
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 and meaningful lives, this mission is met through in-home care support as well as community support programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,191$839,778▲ $135,587
Savings and Temporary Cash Investments$715,979$716,657▲ $678
Accounts Receivable$73,059$419,949▲ $346,890
Cash and Non-Interest-Bearing Accounts$444,589$325,555▼ $119,034
Land, Buildings, and Equipment, Net$90,797$58,027▼ $32,770
Other Notes and Loans Receivable, Net$20,683$23,290▲ $2,607
Prepaid Expenses and Deferred Charges$8,074$8,714▲ $640
Total Assets$1,354,181$1,553,192▲ $199,011
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$617,724$689,205▲ $71,481
Mortgage Notes Payable Secured by Investment Property$32,266$24,209▼ $8,057
Total Liabilities$649,990$713,414▲ $63,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,191$839,778▲ $135,587
Total Liabilities and Net Assets / Fund Balance$1,354,181$1,553,192▲ $199,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,726$257,407$312,133
Leasehold Improvements$3,301$1,343$4,644
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresidentFT$73,239$73,239
Gp DempseyVice PresidentFT$56,200$56,200
Sally LewisSecretaryFT$40,415$40,415

Board Members and Trustees

NameTitle
Michael FayChair
Cathy KingVice Chair
Amanda LawtherBoard Member
Manuela CoxBoard Member
Michelle DiclementiBoard Member
Victor VanderdoesBoard Member
James ShuckRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,699
Program Service Revenue
$4,827,199
Investment Income
$678
Other Revenue
$0
All Other Contributions
$40,830
Change in Net Assets
$135,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,834,503
Revenue Not Reported on Financial Statements
$38,073
Revenue Not Reported on Form 990
$6,362
Other Revenue Adjustments
$38,073
Total Revenue per Audited Statements
$4,840,865
Total Revenue per Form 990
$4,872,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,924
Other Expenses$404,714
Total Fundraising Expense$2,115
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,435$93,816$0$3,200,251
Payroll Taxes$475,620$16,739$0$492,359
Other Employee Benefits$269,063$26,906$0$295,969
Pension Plan Contributions$154,177$19,313$0$173,490
Current Officers, Directors, Trustees, and Key Employees$56,201$113,654$0$169,855
Occupancy$4,890$106,691$0$111,581
Office Expenses$14,050$34,556$0$48,606
All Other Expenses$36,002$7,692$2,115$45,809
Fees for Services Accounting$0$43,877$0$43,877
Depreciation Depletion$25,925$8,682$0$34,607
Insurance$10,971$20,523$0$31,494
Other Expenses$2,645$2,487$0$5,132
Advertising$74$2,970$0$3,044
Conferences and Meetings$871$1,300$0$2,171
Interest$1,802$0$0$1,802
Fees for Services Legal$0$1,100$0$1,100
Fees for Service Investment Mgmnt Fees$8$660$0$668
Grants to Domestic Orgs$350--$350
Total Functional Expenses$4,233,278$501,595$2,115$4,736,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,736,988
Total Expenses per Audited Statements$4,705,279
Expenses per Audited Statements$4,698,917
Expenses Not Reported on Financial Statements$38,071
Other Expense Adjustments$38,071
Expenses Not Reported on Form 990$6,362
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
2017-05-15
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
214
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 10644. 10644. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 2874. 598. 2276. 0.”

Form 990, Part IX, Line 24E

“Contract payback 14713. 14713. 0. 0.”

Form 990, Part IX, Line 24E

“Education and training 1547. 85. 1462. 0.”

Form 990, Part IX, Line 24E

“Fundraising direct costs 2115. 0. 0. 2115.”

Form 990, Part IX, Line 24E

“Telephone/pager 7220. 3392. 3828. 0.”

Form 990, Part IX, Line 24E

“Property taxes 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Professional services 6570. 6570. 0. 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. $946”

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. $5,416”

Pt XI, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $14712”

Pt XI, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $23361”

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. $5,416”

Pt XII, Line 2D

“HEP B reimbursements included as revenue on Audited financial statements but netted with Hep B payouts on tax return. $946”

Pt XII, Line 4B

“Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $14710”

Pt XII, Line 4B

“In-Kind contributions not reported on Audited financial statements but listed on tax return $23361”

Raw XML AppendixShowing 400 of 497 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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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04872576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020523
IRS990/InsuranceGrp/ProgramServicesAmt010971
IRS990/InsuranceGrp/TotalAmt031494
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01802
IRS990/InterestGrp/TotalAmt01802
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058027
IRS990/LandBldgEquipCostOrOtherBssAmt0316777
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/BOYAmt032266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024209
IRS990/NetAssetsOrFundBalancesBOYAmt0704191
IRS990/NetAssetsOrFundBalancesEOYAmt0839778
IRS990/NoncashContributionsAmt023362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106691
IRS990/OccupancyGrp/ProgramServicesAmt04890
IRS990/OccupancyGrp/TotalAmt0111581
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034556
IRS990/OfficeExpensesGrp/ProgramServicesAmt014050
IRS990/OfficeExpensesGrp/TotalAmt048606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295969
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/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32487
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt274046
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt0584
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherExpensesGrp/TotalAmt274091
IRS990/OtherExpensesGrp/TotalAmt35132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106435
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475620
IRS990/PayrollTaxesGrp/TotalAmt0492359
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154177
IRS990/PensionPlanContributionsGrp/TotalAmt0173490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08714
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/ExpenseAmt0127382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0355645
IRS990/PYProgramServiceRevenueAmt04304582
IRS990/PYRevenuesLessExpensesAmt0-6327
IRS990/PYSalariesCompEmpBnftPaidAmt03973663
IRS990/PYTotalExpensesAmt04329308
IRS990/PYTotalRevenueAmt04322981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04827199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt039475
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039475
IRS990ScheduleA/TotalSupportAmt043965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312133
IRS990ScheduleD/ExpensesNotReportedAmt06362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038071
IRS990ScheduleD/ExpensesSubtotalAmt04698917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt06362
IRS990ScheduleD/OtherExpensesNotIncludedAmt038071
IRS990ScheduleD/OtherRevenueAmt06362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038073
IRS990ScheduleD/RevenueNotReportedAmt06362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038073
IRS990ScheduleD/RevenueSubtotalAmt04834503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEP B reimbursements included as revenue on Audited financial statements but netted with Hep B payouts on tax return. $946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Refund of prior expense included as revenue on audited financial statements and listed as a direct expense on the tax return. $5,416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $14712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3In-Kind contributions not reported on Audited financial statements but listed on tax return $23361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Refund of prior expense included as revenue on audited financial statements and listed as a direct expense on the tax return. $5,416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5HEP B reimbursements included as revenue on Audited financial statements but netted with Hep B payouts on tax return. $946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Contract reimbursement netted against revenue on audited financial statements and listed as a direct expense on the tax return. $14710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7In-Kind contributions not reported on Audited financial statements but listed on tax return $23361
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058027
IRS990ScheduleD/TotalExpensesPerForm990Amt04736988
IRS990ScheduleD/TotalRevenuePerForm990Amt04872576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04840865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOKUA'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT COSTS 10644. 10644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 2874. 598. 2276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT PAYBACK 14713. 14713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION AND TRAINING 1547. 85. 1462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING DIRECT COSTS 2115. 0. 0. 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/PAGER 7220. 3392. 3828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES 6570. 6570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,192
Liabilities
$713,414
Net assets
$839,778
Revenue
$4,872,576
Expenses
$4,736,988
Net income
$135,588
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
2016Detailed filing. Detailed filing data is available for this year.$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