Civic Intelligence

Kokua

990 • Fiscal year 2018 • EIN 91-1792867

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.kokuaservices.org

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,393

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,618,381

Up $52,413 (+3.3%) from 2017

Net Assets

Up

$926,812

Up $60,801 (+7.0%) from 2017

Liabilities

Down

$691,569

Down $8,388 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$5,247,662

Up $289,189 (+5.8%) from 2017

Expenses

Up

$5,186,861

Up $254,622 (+5.2%) from 2017

Net Income

Up

$60,801

Up $34,567 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,618,381
Liabilities$691,569
Net Assets$926,812
Open 2018 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

2018

Revenue$5,247,662
Expenses$5,186,861
Net Income$60,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,247,662
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 and inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$866,011$926,812▲ $60,801
Savings and Temporary Cash Investments$767,439$768,310▲ $871
Accounts Receivable$69,225$452,204▲ $382,979
Cash and Non-Interest-Bearing Accounts$655,406$327,058▼ $328,348
Other Notes and Loans Receivable, Net$24,099$29,970▲ $5,871
Land, Buildings, and Equipment, Net$40,645$28,285▼ $12,360
Prepaid Expenses and Deferred Charges$8,154$11,554▲ $3,400
Total Assets$1,565,968$1,618,381▲ $52,413
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$675,745$675,819▲ $74
Mortgage Notes Payable Secured by Investment Property$24,212$15,750▼ $8,462
Total Liabilities$699,957$691,569▼ $8,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$866,011$926,812▲ $60,801
Total Liabilities and Net Assets / Fund Balance$1,565,968$1,618,381▲ $52,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,223$290,055-
Leasehold Improvements$3,062$1,582-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresident/treasurerFT$83,393$83,393
Gp DempseyVice PresidentFT$57,311$57,311
Sally LewisSecretaryFT$47,086$47,086

Board Members and Trustees

NameTitle
Michael FayChair
Glen TurnerBoard Member
Kevin CarlsonBoard Member
Manuela CoxBoard Member
Ross AbplanalpBoard Member
Victor VanderdoesBoard Member
Amanda CoicRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,981
Program Service Revenue
$5,212,810
Investment Income
$871
Other Revenue
$0
All Other Contributions
$25,874
Change in Net Assets
$60,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,662
Revenue Not Reported on Form 990
$12,117
Total Revenue per Audited Statements
$5,259,779
Total Revenue per Form 990
$5,247,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,816,913
Other Expenses$369,848
Total Fundraising Expense$2,362
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,583,499$66,554$0$3,650,053
Payroll Taxes$509,470$21,656$0$531,126
Other Employee Benefits$270,116$24,792$0$294,908
Current Officers, Directors, Trustees, and Key Employees$0$187,789$0$187,789
Pension Plan Contributions$129,886$23,151$0$153,037
Occupancy$7,200$117,332$0$124,532
Fees for Services Accounting$0$46,805$0$46,805
Office Expenses$5,911$27,519$0$33,430
All Other Expenses$8,347$17,777$2,362$28,486
Insurance$10,940$15,960$0$26,900
Other Expenses$2,380$11,500$0$13,880
Depreciation Depletion$9,314$3,045$0$12,359
Fees for Services Other$3,474$1,703$0$5,177
Advertising$0$4,796$0$4,796
Interest$1,008$0$0$1,008
Conferences and Meetings$-74$885$0$811
Grants to Domestic Orgs$100--$100
Fees for Services Legal$0$60$0$60
Total Functional Expenses$4,608,052$576,447$2,362$5,186,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,198,976
Expenses per Audited Statements$5,186,861
Total Expenses per Form 990$5,186,861
Expenses Not Reported on Form 990$12,115
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
2019-11-14
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
125

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 3894. 3894. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 3527. 929. 2598. 0.”

Form 990, Part IX, Line 24E

“Contract payback -7479. -7479. 0. 0.”

Form 990, Part IX, Line 24E

“Education and training 4943. 1684. 3259. 0.”

Form 990, Part IX, Line 24E

“Fundraising direct costs 2362. 0. 0. 2362.”

Form 990, Part IX, Line 24E

“Telephone/pager 9315. 4868. 4447. 0.”

Form 990, Part IX, Line 24E

“Property taxes 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Program expense kw 4451. 4451. 0. 0.”

Form 990, Part IX, Line 24E

“THEFT 7237. 0. 7237. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Refund of prior expense included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $4,636”

Pt XI, Line 4B

“Contract reimbursement refund netted against revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $7,479”

Pt XII, Line 2D

“Refund of prior expense included as other revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $4,636”

Pt XI, Line 2D

“Rounding $2”

Pt XII, Line 4B

“Contract reimbursement refund netted against revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $7,479”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05247662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015960
IRS990/InsuranceGrp/ProgramServicesAmt010940
IRS990/InsuranceGrp/TotalAmt026900
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01008
IRS990/InterestGrp/TotalAmt01008
IRS990/InvestmentIncomeGrp/ExclusionAmt0871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028285
IRS990/LandBldgEquipCostOrOtherBssAmt0319922
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKUA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015750
IRS990/NetAssetsOrFundBalancesBOYAmt0866011
IRS990/NetAssetsOrFundBalancesEOYAmt0926812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117332
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt0124532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027519
IRS990/OfficeExpensesGrp/ProgramServicesAmt05911
IRS990/OfficeExpensesGrp/TotalAmt033430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294908
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/ManagementAndGeneralAmt01513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311500
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt266207
IRS990/OtherExpensesGrp/ProgramServicesAmt32380
IRS990/OtherExpensesGrp/TotalAmt01553
IRS990/OtherExpensesGrp/TotalAmt1234
IRS990/OtherExpensesGrp/TotalAmt269817
IRS990/OtherExpensesGrp/TotalAmt313880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03583499
IRS990/OtherSalariesAndWagesGrp/TotalAmt03650053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029970
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509470
IRS990/PayrollTaxesGrp/TotalAmt0531126
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129886
IRS990/PensionPlanContributionsGrp/TotalAmt0153037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011554
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KOKUA OFFERS INCLUSIVE COMMUNITY 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 creativity, independence and communitiy integration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0486321
IRS990/PYProgramServiceRevenueAmt04913461
IRS990/PYRevenuesLessExpensesAmt026234
IRS990/PYSalariesCompEmpBnftPaidAmt04445743
IRS990/PYTotalExpensesAmt04932239
IRS990/PYTotalRevenueAmt04958473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05212810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0866011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0926812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt064828
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064828
IRS990ScheduleA/TotalSupportAmt069025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315278
IRS990ScheduleD/ExpensesNotReportedAmt012115
IRS990ScheduleD/ExpensesSubtotalAmt05186861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01582
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt012115
IRS990ScheduleD/OtherRevenueAmt012117
IRS990ScheduleD/RevenueNotReportedAmt012117
IRS990ScheduleD/RevenueSubtotalAmt05247662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Refund of prior expense included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $4,636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contract reimbursement refund netted against revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $7,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Refund of prior expense included as other revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $4,636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Contract reimbursement refund netted against revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $7,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028285
IRS990ScheduleD/TotalExpensesPerForm990Amt05186861
IRS990ScheduleD/TotalRevenuePerForm990Amt05247662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05259779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05198976
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 3894. 3894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 3527. 929. 2598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT PAYBACK -7479. -7479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION AND TRAINING 4943. 1684. 3259. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,381
Liabilities
$691,569
Net assets
$926,812
Revenue
$5,247,662
Expenses
$5,186,861
Net income
$60,801
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
2018Detailed filing. Detailed filing data is available for this year.$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