Civic Intelligence

Leadership in Disabilities & Achievement of Hawaii

990 • Fiscal year 2018 • EIN 99-0119223

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LDAHAWAII.ORG
245 N Kukui Street Suite 205Honolulu, HI 96817

(808) 536-9684

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,121

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$953,348

Up $126,332 (+15%) from 2017

Net Assets

Up

$819,020

Up $19,700 (+2.5%) from 2017

Liabilities

Up

$134,328

Up $106,632 (+385%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$810,487

Up $159,753 (+25%) from 2017

Expenses

Up

$783,104

Up $112,560 (+17%) from 2017

Net Income

Up

$27,383

Up $47,193 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $44,019Net Assets 2010: $427,3492010Assets 2011: $557,558Liabilities 2011: $25,322Net Assets 2011: $532,2362011Assets 2012: $760,800Liabilities 2012: $134,512Net Assets 2012: $626,2882012Assets 2013: $775,251Liabilities 2013: $149,312Net Assets 2013: $625,9392013Assets 2014: $899,187Liabilities 2014: $207,010Net Assets 2014: $692,1772014Assets 2015: $785,579Liabilities 2015: $46,868Net Assets 2015: $738,7112015Assets 2016: $871,248Liabilities 2016: $56,959Net Assets 2016: $814,2892016Assets 2017: $827,016Liabilities 2017: $27,696Net Assets 2017: $799,3202017Assets 2018: $953,348Liabilities 2018: $134,328Net Assets 2018: $819,0202018Assets 2019: $958,979Liabilities 2019: $33,326Net Assets 2019: $925,6532019Assets 2020: $943,871Liabilities 2020: $14,564Net Assets 2020: $929,3072020Assets 2021: $928,636Liabilities 2021: $21,534Net Assets 2021: $907,1022021Assets 2022: $789,455Liabilities 2022: $17,805Net Assets 2022: $771,6502022Assets 2023: $683,482Liabilities 2023: $25,571Net Assets 2023: $657,9112023Assets 2024: $898,228Liabilities 2024: $125,460Net Assets 2024: $772,7682024

Highlighted filing

2018

Assets$953,348
Liabilities$134,328
Net Assets$819,020
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,045,298Expenses 2010: $966,125Net Income 2010: $79,1732010Revenue 2011: $964,248Expenses 2011: $859,361Net Income 2011: $104,8872011Revenue 2012: $782,707Expenses 2012: $691,421Net Income 2012: $91,2862012Revenue 2013: $694,883Expenses 2013: $695,232Net Income 2013: -$3492013Revenue 2014: $711,630Expenses 2014: $645,392Net Income 2014: $66,2382014Revenue 2015: $711,625Expenses 2015: $665,091Net Income 2015: $46,5342015Revenue 2016: $731,814Expenses 2016: $656,236Net Income 2016: $75,5782016Revenue 2017: $650,734Expenses 2017: $670,544Net Income 2017: -$19,8102017Revenue 2018: $810,487Expenses 2018: $783,104Net Income 2018: $27,3832018Revenue 2019: $841,490Expenses 2019: $832,638Net Income 2019: $8,8522019Revenue 2020: $695,455Expenses 2020: $707,673Net Income 2020: -$12,2182020Revenue 2021: $687,152Expenses 2021: $699,175Net Income 2021: -$12,0232021Revenue 2022: $641,493Expenses 2022: $776,944Net Income 2022: -$135,4512022Revenue 2023: $817,319Expenses 2023: $938,293Net Income 2023: -$120,9742023Revenue 2024: $1,095,096Expenses 2024: $906,142Net Income 2024: $188,9542024

Highlighted filing

2018

Revenue$810,487
Expenses$783,104
Net Income$27,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$810,487
Mission and Program Overview

Mission

To enhance educational, work and life opportunities for children and youth with or at risk of disabilities by empowering them and their families through screening, identification, information, training and mentoring, and by public outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$521,177$521,533▲ $356
Savings and Temporary Cash Investments$202,502$192,430▼ $10,072
Accounts Receivable-$130,000-
Cash and Non-Interest-Bearing Accounts$77,270$76,774▼ $496
Land, Buildings, and Equipment, Net$13,916$14,079▲ $163
Prepaid Expenses and Deferred Charges$5,850$12,231▲ $6,381
Total Assets$827,016$953,348▲ $126,332
Other Assets Total$6,301$6,301→ $0
Liabilities
Deferred Revenue-$95,002-
Accounts Payable and Accrued Expenses$27,696$39,326▲ $11,630
Total Liabilities$27,696$134,328▲ $106,632
Net Assets / Fund Balance
Unrestricted Net Assets$789,349$814,520▲ $25,171
Temporarily Rstr Net Assets$9,971$4,500▼ $5,471
Total Net Assets Fund Balance$799,320$819,020▲ $19,700
Total Liabilities and Net Assets / Fund Balance$827,016$953,348▲ $126,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,079$56,089$61,168
Other Land Buildings$9,000$24,491$33,491
Leasehold Improvements$0$27,310$27,310
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie RoweExecutive DirectorFT$79,837$14,284$94,121

Board Members and Trustees

NameTitle
Sam K YeePresident
Tayne SekimuraVice-president
Gloria NilesDirector
Neal AokiDirector
Sharon a Latkovich Valente PhdDirector
Steven NagataDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$809,335
Program Service Revenue
$260
Investment Income
$615
Other Revenue
$277
All Other Contributions
$349,965
Change in Net Assets
$27,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,757
Other Expenses$360,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,308$-9,363-$268,945
Fees for Services Other$138,037--$138,037
Current Officers, Directors, Trustees, and Key Employees$70,591$23,530-$94,121
Occupancy$62,968--$62,968
Travel$60,092--$60,092
Other Employee Benefits$46,712$-13,860-$32,852
Office Expenses$32,332$-1,690-$30,642
Payroll Taxes$22,419$4,420-$26,839
Fees for Services Accounting$16,981--$16,981
Conferences and Meetings$9,567$410-$9,977
Insurance$6,565$1,810-$8,375
Information Technology$6,403--$6,403
Other Expenses$3,160--$3,160
Fees for Services Legal-$-188-$-188
Total Functional Expenses$778,035$5,069$0$783,104
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
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the excutive committee: sam k. Yee - president, tayne sekimura - vice-president.”

Form 990, Part VI, Section A, Line 6

“Anyone interested in furthering ldah's mission may become a member upon registration and any payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members each year at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members may remove a board member without cause by the affirmative vote of the same number of votes required to elect the director.”

Form 990, Part VI, Section B, Line 11B

“Due to having the return prepared only slightly before the deadline - the executive director reviewed the 990 prior to authorization for e-filing. The board will review the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, board of director members are asked to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements, and budget. Comparative studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership in Disabilities & Achievement
EIN
99-0119223
Phone
8085369684
Address
245 N KUKUI STREET SUITE 205, HONOLULU, HI 96817

Signing Officer

Name
Rosie Rowe
Title
Executive Director
Phone
8085369684
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Rowe
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
37

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 138,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,037.”

Financial Statement Notes

PART X, LINE 2:

“Ldah follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for ldah.”

Raw XML AppendixShowing 400 of 428 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0350193
IRS990/PYOtherRevenueAmt014545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19810
IRS990/PYSalariesCompEmpBnftPaidAmt0309881
IRS990/PYTotalExpensesAmt0670544
IRS990/PYTotalProfFndrsngExpnsAmt010470
IRS990/PYTotalRevenueAmt0650734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt03561056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561056
IRS990ScheduleA/TotalSupportAmt03614770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LDAH FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR LDAH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXCUTIVE COMMITTEE: SAM K. YEE - PRESIDENT, TAYNE SEKIMURA - VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE INTERESTED IN FURTHERING LDAH'S MISSION MAY BECOME A MEMBER UPON REGISTRATION AND ANY PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MAY REMOVE A BOARD MEMBER WITHOUT CAUSE BY THE AFFIRMATIVE VOTE OF THE SAME NUMBER OF VOTES REQUIRED TO ELECT THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO HAVING THE RETURN PREPARED ONLY SLIGHTLY BEFORE THE DEADLINE - THE EXECUTIVE DIRECTOR REVIEWED THE 990 PRIOR TO AUTHORIZATION FOR E-FILING. THE BOARD WILL REVIEW THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD OF DIRECTOR MEMBERS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS, AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 138,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827016
IRS990/TotalAssetsEOYAmt0953348
IRS990/TotalAssetsGrp/BOYAmt0827016
IRS990/TotalAssetsGrp/EOYAmt0953348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809335
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027696
IRS990/TotalLiabilitiesEOYAmt0134328
IRS990/TotalLiabilitiesGrp/BOYAmt027696
IRS990/TotalLiabilitiesGrp/EOYAmt0134328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819020
IRS990/TotalOtherCompensationAmt014284
IRS990/TotalOtherProgSrvcExpenseAmt017090
IRS990/TotalOtherProgSrvcRevenueAmt0537
IRS990/TotalProgramServiceExpensesAmt0778035
IRS990/TotalProgramServiceRevenueAmt0260
IRS990/TotalReportableCompFromOrgAmt079837
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060092
IRS990/TravelGrp/TotalAmt060092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 N KUKUI STREET SUITE 205
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LDAHAWAII.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP IN DISABILITIES & ACHIEVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HAWAII

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$953,348
Liabilities
$134,328
Net assets
$819,020
Revenue
$810,487
Expenses
$783,104
Net income
$27,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.82$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.84$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.65$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.71$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.71$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.69$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.96$0.86$0.10
2010Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.05$0.97$0.08