Civic Intelligence

Aloha United Way Inc.

990 • Fiscal year 2012 • EIN 99-0073494

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.AUW.ORG

View Organization Page

200 N Vineyard BlvdSuite 70096817-3938
Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$26,816,610

Up $295,992 (+1.1%) from 2011

Net Assets

Down

$21,215,671

Down $81,365 (-0.4%) from 2011

Liabilities

Up

$5,600,939

Up $377,357 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,036,123

Up $456,389 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $27,159,680Liabilities 2010: $4,848,779Net Assets 2010: $22,310,9012010Assets 2011: $26,520,618Liabilities 2011: $5,223,582Net Assets 2011: $21,297,0362011Assets 2012: $26,816,610Liabilities 2012: $5,600,939Net Assets 2012: $21,215,6712012Assets 2013: $25,531,880Liabilities 2013: $4,140,423Net Assets 2013: $21,391,4572013Assets 2014: $24,476,492Liabilities 2014: $4,140,269Net Assets 2014: $20,336,2232014Assets 2015: $21,287,808Liabilities 2015: $3,552,877Net Assets 2015: $17,734,9312015Assets 2016: $21,503,285Liabilities 2016: $3,625,901Net Assets 2016: $17,877,3842016Assets 2017: $21,034,172Liabilities 2017: $3,555,618Net Assets 2017: $17,478,5542017Assets 2018: $20,637,449Liabilities 2018: $4,580,388Net Assets 2018: $16,057,0612018Assets 2019: $20,247,220Liabilities 2019: $4,319,584Net Assets 2019: $15,927,6362019Assets 2020: $26,512,053Liabilities 2020: $10,249,938Net Assets 2020: $16,262,1152020Assets 2021: $24,242,649Liabilities 2021: $5,581,326Net Assets 2021: $18,661,3232021Assets 2022: $21,608,441Liabilities 2022: $4,484,436Net Assets 2022: $17,124,0052022Assets 2023: $23,207,018Liabilities 2023: $4,866,294Net Assets 2023: $18,340,7242023Assets 2024: $23,539,068Liabilities 2024: $5,169,821Net Assets 2024: $18,369,2472024

Highlighted filing

2012

Assets$26,816,610
Liabilities$5,600,939
Net Assets$21,215,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $15,282,857Expenses 2010: $16,207,027Net Income 2010: -$924,1702010Revenue 2011: $14,804,723Expenses 2011: $16,579,734Net Income 2011: -$1,775,0112011Expenses 2012: $17,036,1232012Revenue 2013: $13,840,482Expenses 2013: $16,133,075Net Income 2013: -$2,292,5932013Revenue 2014: $13,769,958Expenses 2014: $16,109,667Net Income 2014: -$2,339,7092014Revenue 2015: $12,798,067Expenses 2015: $17,262,148Net Income 2015: -$4,464,0812015Revenue 2016: $17,996,603Expenses 2016: $21,230,655Net Income 2016: -$3,234,0522016Revenue 2017: $10,611,111Expenses 2017: $13,846,084Net Income 2017: -$3,234,9732017Revenue 2018: $15,168,574Expenses 2018: $17,039,370Net Income 2018: -$1,870,7962018Revenue 2019: $15,515,938Expenses 2019: $17,861,534Net Income 2019: -$2,345,5962019Revenue 2020: $42,755,517Expenses 2020: $45,803,711Net Income 2020: -$3,048,1942020Revenue 2021: $26,147,621Expenses 2021: $27,029,895Net Income 2021: -$882,2742021Revenue 2022: $19,036,532Expenses 2022: $20,044,667Net Income 2022: -$1,008,1352022Revenue 2023: $24,465,127Expenses 2023: $24,349,236Net Income 2023: $115,8912023Revenue 2024: $20,855,256Expenses 2024: $21,354,554Net Income 2024: -$499,2982024

Highlighted filing

2012

Revenue-
Expenses$17,036,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$17,413,150
Mission and Program Overview

Mission

Aloha united way brings resources, organizations and people together to advance the health, education and financial stability of every person in our community.

Major Activities

Activity 2
Combined federal campaign: auw, as the principal combined fund organization for the hawaii pacific combined federal campaign, organizes the campaign and disburses funds to agencies that qualify under federal regulations.
Activity 3
211 program: 211 is a public service of aloha united way. 211 is a free information and referral service that links people on all islands with access to over 4,000 community resources. It provides information on a broad range of health and human services for the whole community including job placement, child care, and summer camp information, as well as basic food, shelter, crisis and other needs. 211 is also the number to call when people want to donate goods or volunteer in the community.
Filing and Contact Details

Filer

EIN
99-0073494
Raw XML AppendixShowing 400 of 838 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/Activity2/Description0COMBINED FEDERAL CAMPAIGN: AUW, AS THE PRINCIPAL COMBINED FUND ORGANIZATION FOR THE HAWAII PACIFIC COMBINED FEDERAL CAMPAIGN, ORGANIZES THE CAMPAIGN AND DISBURSES FUNDS TO AGENCIES THAT QUALIFY UNDER FEDERAL REGULATIONS.
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IRS990/Activity3/Description0211 PROGRAM: 211 IS A PUBLIC SERVICE OF ALOHA UNITED WAY. 211 IS A FREE INFORMATION AND REFERRAL SERVICE THAT LINKS PEOPLE ON ALL ISLANDS WITH ACCESS TO OVER 4,000 COMMUNITY RESOURCES. IT PROVIDES INFORMATION ON A BROAD RANGE OF HEALTH AND HUMAN SERVICES FOR THE WHOLE COMMUNITY INCLUDING JOB PLACEMENT, CHILD CARE, AND SUMMER CAMP INFORMATION, AS WELL AS BASIC FOOD, SHELTER, CRISIS AND OTHER NEEDS. 211 IS ALSO THE NUMBER TO CALL WHEN PEOPLE WANT TO DONATE GOODS OR VOLUNTEER IN THE COMMUNITY.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0208281
IRS990/InvestmentIncome/ExclusionAmount0207774
IRS990/InvestmentIncomePriorYear0349211
IRS990/InvestmentIncome/TotalRevenueColumn0207774
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02143283
IRS990/InvestmentsPubTradedSecurities/EOY03270478
IRS990/LandBldgEquipmentAccumDeprec07702222
IRS990/LandBuildingsEquipmentBasis09687525
IRS990/LandBuildingsEquipmentBasisNet/BOY02223436
IRS990/LandBuildingsEquipmentBasisNet/EOY01985303
IRS990/LessCostOthBasisSalesExpenses/Other020390
IRS990/LessCostOthBasisSalesExpenses/Securities019525
IRS990/LessRentalExpenses/Real01052771
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALOHA UNITED WAY'S PURPOSE IS TO IMPROVE LIVES, MOTIVATE PEOPLE TO HELP OTHERS, INCREASE RESOURCES TO MEET NEEDS, AND INSPIRE COLLECTIVE SOLUTIONS TO COMMUNITY PROBLEMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0KIM HAGI
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY021297036
IRS990/NetAssetsOrFundBalancesEOY021215671
IRS990/NetGainOrLossInvestments/ExclusionAmount0507
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0507
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09012
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09012
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-105637
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-105637
IRS990/NoncashContributions0125377
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01482548
IRS990/OtherAssetsTotal/EOY01628746
IRS990/OtherEmployeeBenefits/Fundraising084930
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108287
IRS990/OtherEmployeeBenefits/ProgramServices095604
IRS990/OtherEmployeeBenefits/Total0288821
IRS990/OtherExpensePriorYear01655679
IRS990/OtherExpensesCurrentYear01550122
IRS990/OtherExpenses/Description0PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description1DUES TO UNITED WAY STATEWIDE
IRS990/OtherExpenses/Description2POSTAGE & SHIPPING
IRS990/OtherExpenses/Description3DIRECT FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising0441271
IRS990/OtherExpenses/Fundraising113929

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,816,610
Liabilities
$5,600,939
Net assets
$21,215,671
Revenue
-
Expenses
$17,036,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.17$18.4$20.9$21.4$0.50
2023Summary only. Only limited summary data is available for this year.$23.2$4.87$18.3$24.5$24.3$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.48$17.1$19.0$20.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$5.58$18.7$26.1$27.0$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$10.2$16.3$42.8$45.8$3.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.32$15.9$15.5$17.9$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.58$16.1$15.2$17.0$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.56$17.5$10.6$13.8$3.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.63$17.9$18.0$21.2$3.23
2015Detailed filing. Detailed filing data is available for this year.$21.3$3.55$17.7$12.8$17.3$4.46
2014Summary only. Only limited summary data is available for this year.$24.5$4.14$20.3$13.8$16.1$2.34
2013Detailed filing. Detailed filing data is available for this year.$25.5$4.14$21.4$13.8$16.1$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$5.60$21.2$17.0
2011Summary only. Only limited summary data is available for this year.$26.5$5.22$21.3$14.8$16.6$1.78
2010Summary only. Only limited summary data is available for this year.$27.2$4.85$22.3$15.3$16.2$0.92