Civic Intelligence

Leadership in Disabilities & Achievement of Hawaii

990 • Fiscal year 2020 • EIN 99-0119223

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,854

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$943,871

Down $15,108 (-1.6%) from 2019

Net Assets

Up

$929,307

Up $3,654 (+0.4%) from 2019

Liabilities

Down

$14,564

Down $18,762 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$695,455

Down $146,035 (-17%) from 2019

Expenses

Down

$707,673

Down $124,965 (-15%) from 2019

Net Income

Down

-$12,218

Down $21,070 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$943,871
Liabilities$14,564
Net Assets$929,307
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$695,455
Expenses$707,673
Net Income-$12,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$695,455
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
Savings and Temporary Cash Investments$583,157$534,755▼ $48,402
Investments in Publicly Traded Securities$283,930$292,977▲ $9,047
Cash and Non-Interest-Bearing Accounts$64,512$91,956▲ $27,444
Land, Buildings, and Equipment, Net$14,408$11,204▼ $3,204
Prepaid Expenses and Deferred Charges$6,672$6,679▲ $7
Total Assets$958,979$943,871▼ $15,108
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,326$14,564▼ $18,762
Total Liabilities$33,326$14,564▼ $18,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,311$917,831▲ $520
Net Assets With Donor Restrictions$8,342$11,476▲ $3,134
Total Net Assets Fund Balance$925,653$929,307▲ $3,654
Total Liabilities and Net Assets / Fund Balance$958,979$943,871▼ $15,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$25,781$30,781
Equipment$6,204$24,064$30,268
Leasehold Improvements-$27,310$27,310
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie RoweExecutive DiFT$78,000$14,854$92,854

Board Members and Trustees

NameTitle
Sam K YeePresident
Carlos PenalozaDirector
Gloria NilesDirector
Sharon a Latkovich Valente PhdDirector
Steven NagataDirector
Neal AokiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$685,838
Program Service Revenue
$0
Investment Income
$9,617
Other Revenue
$0
All Other Contributions
$307,255
Change in Net Assets
$-12,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,455
Revenue Not Reported on Form 990
$-1,204
Total Revenue per Audited Statements
$694,251
Total Revenue per Form 990
$695,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,902
Other Expenses$248,771
Total Fundraising Expense$15,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,592$46,572$2,911$291,075
Current Officers, Directors, Trustees, and Key Employees$37,142$46,427$9,285$92,854
Fees for Services Other$85,657--$85,657
Occupancy$55,560$18,019$1,502$75,081
Other Employee Benefits$34,557$11,208$934$46,699
Payroll Taxes$20,923$6,786$565$28,274
Fees for Services Accounting-$16,364-$16,364
Office Expenses$10,682$4,496$289$15,467
Travel$14,313--$14,313
Insurance$4,818$7,590$123$12,531
Information Technology$6,095$1,977$165$8,237
Conferences and Meetings$3,781--$3,781
Depreciation Depletion$2,371$769$64$3,204
Other Expenses$50$607$50$50
Total Functional Expenses$530,970$160,815$15,888$707,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,673
Total Expenses per Audited Statements$707,673
Total Expenses per Form 990$707,673
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the members of the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 &
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
2021-11-11

Organization Details

Principal Officer
Rosie Rowe
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Outside services 85,657 0 0”

Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy2Grp/Desc0SCHOOL READINESS PROJECT (SRP) - SUPPORTS CHILDREN AGES 2-5 IN PREPARING THEM TO BE KINDERGARTEN READY FOR SCHOOL, READY TO LEARN THROUGH DEVELOPMENTAL, SOCIAL EMOTIONAL, HEARING, VISION AND AUTISM SCREENING SERVICES. PARENT TRAINING AND FOLLOW UP SUPPORT ARE PROVIDED TO PARENTS TO BUILD AWARENESS ON THE IMPORTANCE OF THEIR CHILDREN BEING SCHOOL READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09955
IRS990/PYOtherExpensesAmt0369133
IRS990/PYOtherRevenueAmt0207
IRS990/PYProgramServiceRevenueAmt019749
IRS990/PYRevenuesLessExpensesAmt08852
IRS990/PYSalariesCompEmpBnftPaidAmt0463505
IRS990/PYTotalExpensesAmt0832638
IRS990/PYTotalRevenueAmt0841490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt03667468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667468
IRS990ScheduleA/TotalSupportAmt03710615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030268
IRS990ScheduleD/ExpensesSubtotalAmt0707673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030781
IRS990ScheduleD/RevenueNotReportedAmt0-1204
IRS990ScheduleD/RevenueSubtotalAmt0695455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011204
IRS990ScheduleD/TotalExpensesPerForm990Amt0707673
IRS990ScheduleD/TotalRevenuePerForm990Amt0695455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD OF DIRECTOR MEMBERS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 85,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958979
IRS990/TotalAssetsEOYAmt0943871
IRS990/TotalAssetsGrp/BOYAmt0958979
IRS990/TotalAssetsGrp/EOYAmt0943871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685838
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033326
IRS990/TotalLiabilitiesEOYAmt014564
IRS990/TotalLiabilitiesGrp/BOYAmt033326
IRS990/TotalLiabilitiesGrp/EOYAmt014564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929307
IRS990/TotalOtherCompensationAmt014854
IRS990/TotalProgramServiceExpensesAmt0530970
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt09617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695455
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943871
IRS990/TravelGrp/ProgramServicesAmt014313
IRS990/TravelGrp/TotalAmt014313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP IN DISABILITIES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACHIEVEMENT OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0990119223
ReturnHeader/Filer/PhoneNum08085369684
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 N KUKUI STREET SUITE 205
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,871
Liabilities
$14,564
Net assets
$929,307
Revenue
$695,455
Expenses
$707,673
Net income
-$12,218
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