Civic Intelligence

Hale Opio Kauai Inc

EIN 99-0155279 • 501(c)3 • Lihue, HI

View Organization Page

Profile

Hale Opio Kauai, Inc. is dedicated to improving the quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential and community programs for education, prevention, diversion, and treatment. Hale Opio Kauai, Inc. provides cultural sensitive, youth-driven, family-centered,stengths-based collaborative behavioral health and juvenile justice services.

2959 Umi StreetLihue, HI 96766

www.haleopio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,209

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,674,018

Down $257,192 (-13%) from 2023

Liabilities

Up

$406,537

Up $215,903 (+113%) from 2023

Net Assets

Down

$1,267,481

Down $473,095 (-27%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$1,643,005

Down $27,332 (-1.6%) from 2023

Expenses

Up

$1,959,542

Up $351,416 (+22%) from 2023

Net Income

Down

-$316,537

Down $378,748 (-609%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,898,784Liabilities 2010: $695,126Net Assets 2010: $1,203,6582010Assets 2011: $1,937,400Liabilities 2011: $634,841Net Assets 2011: $1,302,5592011Assets 2012: $1,992,904Liabilities 2012: $553,954Net Assets 2012: $1,438,9502012Assets 2013: $1,845,938Liabilities 2013: $501,124Net Assets 2013: $1,344,8142013Assets 2014: $1,972,106Liabilities 2014: $460,802Net Assets 2014: $1,511,3042014Assets 2015: $2,391,917Liabilities 2015: $424,084Net Assets 2015: $1,967,8332015Assets 2016: $2,520,581Liabilities 2016: $368,578Net Assets 2016: $2,152,0032016Assets 2017: $2,371,237Liabilities 2017: $291,432Net Assets 2017: $2,079,8052017Assets 2018: $2,147,017Liabilities 2018: $249,942Net Assets 2018: $1,897,0752018Assets 2019: $2,082,700Liabilities 2019: $196,215Net Assets 2019: $1,886,4852019Assets 2020: $2,117,869Liabilities 2020: $345,238Net Assets 2020: $1,772,6312020Assets 2021: $1,911,817Liabilities 2021: $110,632Net Assets 2021: $1,801,1852021Assets 2022: $1,856,344Liabilities 2022: $174,787Net Assets 2022: $1,681,5572022Assets 2023: $1,931,210Liabilities 2023: $190,634Net Assets 2023: $1,740,5762023Assets 2024: $1,674,018Liabilities 2024: $406,537Net Assets 2024: $1,267,4812024

Highlighted filing

2024

Assets$1,674,018
Liabilities$406,537
Net Assets$1,267,481
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,9092010Expenses 2011: $1,020,6552011Revenue 2012: $1,206,200Expenses 2012: $1,069,809Net Income 2012: $136,3912012Revenue 2013: $922,953Expenses 2013: $1,017,089Net Income 2013: -$94,1362013Revenue 2014: $1,151,112Expenses 2014: $984,622Net Income 2014: $166,4902014Revenue 2015: $1,497,138Expenses 2015: $1,040,609Net Income 2015: $456,5292015Revenue 2016: $1,326,792Expenses 2016: $1,182,620Net Income 2016: $144,1722016Revenue 2017: $1,075,541Expenses 2017: $1,149,250Net Income 2017: -$73,7092017Revenue 2018: $1,150,484Expenses 2018: $1,333,214Net Income 2018: -$182,7302018Revenue 2019: $1,325,794Expenses 2019: $1,336,382Net Income 2019: -$10,5882019Revenue 2020: $1,387,636Expenses 2020: $1,501,490Net Income 2020: -$113,8542020Revenue 2021: $1,714,240Expenses 2021: $1,654,345Net Income 2021: $59,8952021Revenue 2022: $1,385,548Expenses 2022: $1,433,826Net Income 2022: -$48,2782022Revenue 2023: $1,670,337Expenses 2023: $1,608,126Net Income 2023: $62,2112023Revenue 2024: $1,643,005Expenses 2024: $1,959,542Net Income 2024: -$316,5372024

Highlighted filing

2024

Revenue$1,643,005
Expenses$1,959,542
Net Income-$316,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,018
Liabilities
$406,537
Net assets
$1,267,481
Revenue
$1,643,005
Expenses
$1,959,542
Net income
-$316,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.41$1.27$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$1.67$1.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.68$1.39$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$1.71$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$1.39$1.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$1.33$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.15$1.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.08$1.08$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.37$2.15$1.33$1.18$0.14
2015Summary only. Only limited summary data is available for this year.$2.39$0.42$1.97$1.50$1.04$0.46
2014Summary only. Only limited summary data is available for this year.$1.97$0.46$1.51$1.15$0.98$0.17
2013Summary only. Only limited summary data is available for this year.$1.85$0.50$1.34$0.92$1.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.99$0.55$1.44$1.21$1.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.30$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.20$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,643,005
Mission and Program Overview

Mission

Hale opio kauai inc is dedicated to improving quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential & community programs for education, prevention, diversion and treatment. Hale opio kauai provides culturally sensitive, youth-driven, family-centered, strenghts-based collaborative behavior health & juvenile justice services.

To provide a range of services which promote children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,944$1,128,105▼ $129,839
Accounts Receivable$303,998$367,934▲ $63,936
Cash and Non-Interest-Bearing Accounts$110,557$124,994▲ $14,437
Prepaid Expenses and Deferred Charges$78,989$49,626▼ $29,363
Savings and Temporary Cash Investments$179,720$3,359▼ $176,361
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,931,210$1,674,018▼ $257,192
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,279$246,263▲ $196,984
Accounts Payable and Accrued Expenses$118,101$143,437▲ $25,336
Deferred Revenue$10,095$10,095→ $0
Other Liabilities$13,159$6,742▼ $6,417
Total Liabilities$190,634$406,537▲ $215,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,875$1,267,481▼ $247,394
Net Assets With Donor Restrictions$225,701--
Total Net Assets Fund Balance$1,740,576$1,267,481▼ $473,095
Total Liabilities and Net Assets / Fund Balance$1,931,210$1,674,018▼ $257,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,682$2,008,083$2,453,765
Land$639,338-$639,338
Equipment$43,085$103,254$146,339
Other Land Buildings-$139,655$139,655
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonnell RamosExecutive DirectorFT$94,993$19,216$114,209

Board Members and Trustees

NameTitle
Randall J HeePresident
Orianna SkomorochVice President
Curtis E LawBoard Member
Geri YoungBoard Member
Giulietta SwensonBoard Member
Liliane KhengBoard Member
Ronald FujimotoBoard Member
Valerie A BarkoBoard Member
Sean KaleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roxanne PascuaProfessional Parent3705 Koloa Rd, Lawai, HI 96766$105,405
Revenue and Support

Revenue Composition

Contributions and Grants
$19,534
Program Service Revenue
$1,519,427
Investment Income
$7,217
Other Revenue
$96,827
All Other Contributions
$19,534
Change in Net Assets
$-316,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,005
Revenue Not Reported on Form 990
$3,788
Total Revenue per Audited Statements
$1,646,793
Total Revenue per Form 990
$1,643,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,474
Other Expenses$752,068
Total Fundraising Expense$1,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,241$180,421$1,173$946,835
Fees for Services Other$158,778$37,679-$196,457
Occupancy$120,345$28,558-$148,903
Current Officers, Directors, Trustees, and Key Employees$92,305$21,776$129$114,210
Insurance$92,233$21,887-$114,120
Payroll Taxes$61,661$14,538$95$76,294
Depreciation Depletion$50,360$11,951-$62,311
Other Employee Benefits$48,846$11,550$41$60,437
Travel$44,679$10,603-$55,282
Information Technology$20,271$4,810-$25,081
Office Expenses$20,062$4,761-$24,823
Conferences and Meetings$20,011$4,749-$24,760
Fees for Services Accounting$16,245$3,855-$20,100
All Other Expenses$10,171$2,413-$12,584
Other Expenses$9,253$2,196-$11,449
Pension Plan Contributions$7,838$1,860-$9,698
Interest$3,554$843-$4,397
Total Functional Expenses$1,583,720$374,384$1,438$1,959,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,542
Total Expenses per Audited Statements$1,959,542
Total Expenses per Form 990$1,959,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CREDIT CARD Debt$6,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“The Executive Director and Board of directors will review and approve the form 990 prior to filing.”

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

“Board Members annually review the conflict of interest policy and sign disclosures.”

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

“Compensation for the executive director is determined by comparison to similar entities and per review of the annual budget.”

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

“Compensation for the executive director is determined by the board of directors. The executive director determines the compensation for the controller.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Opio Kauai Inc
EIN
99-0155279
Phone
8082452873
Address
2959 Umi Street, Lihue, HI 96766

Signing Officer

Name
Vonnell Ramos
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and also from State of Hawaii income taxes under Section 416-19 and 416-20 of the Hawaii Revised Statutes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Liliane Kheng
IRS990/Form990PartVIISectionAGrp/PersonNm6ORIANNA SKOMOROCH
IRS990/Form990PartVIISectionAGrp/PersonNm7Giulietta Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm8GERI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie A Barko
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IRS990/MissionDesc0Hale Opio Kauai, Inc. is dedicated to improving the quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential and community programs for education, prevention, diversion, and treatment. Hale Opio Kauai, Inc. provides cultural sensitive, youth-driven, family-centered,stengths-based collaborative behavioral health and juvenile justice services.
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