Civic Intelligence

Kokua

990 • Fiscal year 2019 • EIN 91-1792867

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,369

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,662,465

Up $44,084 (+2.7%) from 2018

Net Assets

Up

$996,891

Up $70,079 (+7.6%) from 2018

Liabilities

Down

$665,574

Down $25,995 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$5,739,613

Up $491,951 (+9.4%) from 2018

Expenses

Up

$5,669,532

Up $482,671 (+9.3%) from 2018

Net Income

Up

$70,081

Up $9,280 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,662,465
Liabilities$665,574
Net Assets$996,891
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$5,739,613
Expenses$5,669,532
Net Income$70,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,739,613
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$926,812$996,891▲ $70,079
Savings and Temporary Cash Investments$768,310$751,098▼ $17,212
Accounts Receivable$452,204$542,614▲ $90,410
Cash and Non-Interest-Bearing Accounts$327,058$235,924▼ $91,134
Land, Buildings, and Equipment, Net$28,285$82,570▲ $54,285
Other Notes and Loans Receivable, Net$29,970$40,169▲ $10,199
Prepaid Expenses and Deferred Charges$11,554$8,484▼ $3,070
Total Assets$1,618,381$1,662,465▲ $44,084
Other Assets Total$1,000$1,606▲ $606
Liabilities
Accounts Payable and Accrued Expenses$675,819$604,505▼ $71,314
Mortgage Notes Payable Secured by Investment Property$15,750$61,069▲ $45,319
Total Liabilities$691,569$665,574▼ $25,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,812$996,891▲ $70,079
Total Liabilities and Net Assets / Fund Balance$1,618,381$1,662,465▲ $44,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,627$306,113-
Leasehold Improvements$2,943$1,701-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresident/treasurerFT$84,369$84,369
Gp DempseyVice PresidentFT$68,857$68,857
Sally LewisSecretaryFT$49,978$49,978

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
$52,258
Program Service Revenue
$5,686,039
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$43,087
Change in Net Assets
$70,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,732,833
Revenue Not Reported on Financial Statements
$6,780
Revenue Not Reported on Form 990
$20,754
Other Revenue Adjustments
$6,780
Total Revenue per Audited Statements
$5,753,587
Total Revenue per Form 990
$5,739,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,201,923
Other Expenses$467,609
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,881,013$111,914$0$3,992,927
Payroll Taxes$480,341$21,249$0$501,590
Other Employee Benefits$279,208$23,563$0$302,771
Current Officers, Directors, Trustees, and Key Employees$68,857$134,347$0$203,204
Pension Plan Contributions$178,515$22,916$0$201,431
Occupancy$22,100$124,227$0$146,327
All Other Expenses$46,216$12,070$2,281$60,567
Office Expenses$9,911$43,268$0$53,179
Fees for Services Accounting$0$49,217$0$49,217
Insurance$18,913$30,170$0$49,083
Depreciation Depletion$14,775$1,401$0$16,176
Other Expenses$2,217$13,846$0$16,063
Advertising$217$12,632$0$12,849
Fees for Services Other$834$1,087$0$1,921
Conferences and Meetings$1,171$692$0$1,863
Interest$881$0$0$881
Total Functional Expenses$5,062,586$604,665$2,281$5,669,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,683,508
Total Expenses per Form 990$5,669,532
Expenses per Audited Statements$5,662,752
Expenses Not Reported on Form 990$20,756
Expenses Not Reported on Financial Statements$6,780
Other Expense Adjustments$6,780
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bonneprise
Formed
1997
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
219
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 website 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.”

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. $20,754”

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. $6,780”

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. $20,754”

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. $6,780”

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IRS990/InsuranceGrp/ProgramServicesAmt018913
IRS990/InsuranceGrp/TotalAmt049083
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt0881
IRS990/InvestmentIncomeGrp/ExclusionAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082570
IRS990/LandBldgEquipCostOrOtherBssAmt0390384
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/BOYAmt015750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061069
IRS990/NetAssetsOrFundBalancesBOYAmt0926812
IRS990/NetAssetsOrFundBalancesEOYAmt0996891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124227
IRS990/OccupancyGrp/ProgramServicesAmt022100
IRS990/OccupancyGrp/TotalAmt0146327
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043268
IRS990/OfficeExpensesGrp/ProgramServicesAmt09911
IRS990/OfficeExpensesGrp/TotalAmt053179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302771
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/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313846
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt257063
IRS990/OtherExpensesGrp/ProgramServicesAmt32217
IRS990/OtherExpensesGrp/TotalAmt02114
IRS990/OtherExpensesGrp/TotalAmt1270
IRS990/OtherExpensesGrp/TotalAmt257099
IRS990/OtherExpensesGrp/TotalAmt316063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03881013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480341
IRS990/PayrollTaxesGrp/TotalAmt0501590
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178515
IRS990/PensionPlanContributionsGrp/TotalAmt0201431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08484
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/ExpenseAmt0121055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0369848
IRS990/PYProgramServiceRevenueAmt05212810
IRS990/PYRevenuesLessExpensesAmt060801
IRS990/PYSalariesCompEmpBnftPaidAmt04816913
IRS990/PYTotalExpensesAmt05186861
IRS990/PYTotalRevenueAmt05247662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05686039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0926812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0996891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt085094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085094
IRS990ScheduleA/TotalSupportAmt089620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06780
IRS990ScheduleD/ExpensesSubtotalAmt05662752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01701
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt020756
IRS990ScheduleD/OtherExpensesNotIncludedAmt06780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0385740
IRS990ScheduleD/OtherRevenueAmt020754
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06780
IRS990ScheduleD/RevenueNotReportedAmt020754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06780
IRS990ScheduleD/RevenueSubtotalAmt05732833
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. $20,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contract reimbursement refund netted against revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $6,780
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. $20,754
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. $6,780
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/TotalBookValueLandBuildingsAmt082570
IRS990ScheduleD/TotalExpensesPerForm990Amt05669532
IRS990ScheduleD/TotalRevenuePerForm990Amt05739613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05753587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05683508
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 WEBSITE 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/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,465
Liabilities
$665,574
Net assets
$996,891
Revenue
$5,739,613
Expenses
$5,669,532
Net income
$70,081
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
2019Detailed filing. Detailed filing data is available for this year.$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