Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2014 • EIN 99-0165675

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.KUALOHA.ORG
1130 N Nimitz HwyRoom/Suite C-30296817

(808) 538-0704

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,494

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$456,963

Up $22,509 (+5.2%) from 2013

Net Assets

Up

$209,057

Up $21,084 (+11%) from 2013

Liabilities

Up

$247,906

Up $1,425 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

$2,446,598

No earlier filing loaded for comparison.

Expenses

Up

$2,425,514

Up $160,864 (+7.1%) from 2013

Net Income

$21,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $639,210Liabilities 2011: $232,825Net Assets 2011: $406,3852011Assets 2012: $544,623Liabilities 2012: $294,246Net Assets 2012: $250,3772012Assets 2013: $434,454Liabilities 2013: $246,481Net Assets 2013: $187,9732013Assets 2014: $456,963Liabilities 2014: $247,906Net Assets 2014: $209,0572014Assets 2015: $651,636Liabilities 2015: $170,112Net Assets 2015: $481,5242015Assets 2016: $674,151Liabilities 2016: $114,912Net Assets 2016: $559,2392016Assets 2017: $581,263Liabilities 2017: $130,154Net Assets 2017: $451,1092017Assets 2018: $689,255Liabilities 2018: $157,239Net Assets 2018: $532,0162018Assets 2019: $566,145Liabilities 2019: $163,447Net Assets 2019: $402,6982019Assets 2020: $797,348Liabilities 2020: $632,122Net Assets 2020: $165,2262020Assets 2021: $1,713,224Liabilities 2021: $301,834Net Assets 2021: $1,411,3902021Assets 2022: $2,674,453Liabilities 2022: $269,684Net Assets 2022: $2,404,7692022Assets 2023: $3,852,551Liabilities 2023: $1,041,842Net Assets 2023: $2,810,7092023Assets 2024: $4,125,379Liabilities 2024: $798,580Net Assets 2024: $3,326,7992024Assets 2025: $4,990,226Liabilities 2025: $819,675Net Assets 2025: $4,170,5512025

Highlighted filing

2014

Assets$456,963
Liabilities$247,906
Net Assets$209,057
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,230,6972011Expenses 2012: $2,250,6572012Expenses 2013: $2,264,6502013Revenue 2014: $2,446,598Expenses 2014: $2,425,514Net Income 2014: $21,0842014Revenue 2015: $2,518,650Expenses 2015: $2,246,183Net Income 2015: $272,4672015Revenue 2016: $2,403,814Expenses 2016: $2,316,179Net Income 2016: $87,6352016Revenue 2017: $2,380,671Expenses 2017: $2,488,801Net Income 2017: -$108,1302017Revenue 2018: $2,791,559Expenses 2018: $2,710,652Net Income 2018: $80,9072018Revenue 2019: $2,814,538Expenses 2019: $2,943,856Net Income 2019: -$129,3182019Revenue 2020: $3,097,237Expenses 2020: $3,334,709Net Income 2020: -$237,4722020Revenue 2021: $3,694,154Expenses 2021: $2,447,990Net Income 2021: $1,246,1642021Revenue 2022: $3,357,461Expenses 2022: $2,364,082Net Income 2022: $993,3792022Revenue 2023: $3,089,560Expenses 2023: $2,683,620Net Income 2023: $405,9402023Revenue 2024: $3,435,199Expenses 2024: $2,915,611Net Income 2024: $519,5882024Revenue 2025: $3,864,808Expenses 2025: $3,015,344Net Income 2025: $849,4642025

Highlighted filing

2014

Revenue$2,446,598
Expenses$2,425,514
Net Income$21,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,446,598
Mission and Program Overview

Mission

Ku aloha ola maus unique mission, born of compassion and science, utilizes the individuals strengths, in a wholistic approach to restore meaningful and productive lives to achieve recovery and healing from substance abuse.

Ku aloha ola mau restores meaningful, healthy lives for all hawai'i communities through responsive and responsible action toward present and future needs in the prevention and treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,541$130,557▲ $82,016
Pledges and Grants Receivable$65,181$106,299▲ $41,118
Accounts Receivable$120,680$95,334▼ $25,346
Land, Buildings, and Equipment, Net$144,701$61,354▼ $83,347
Prepaid Expenses and Deferred Charges$29,578$23,151▼ $6,427
Inventories for Sale or Use$4,925$4,718▼ $207
Total Assets$434,454$456,963▲ $22,509
Other Assets Total$20,848$35,550▲ $14,702
Liabilities
Accounts Payable and Accrued Expenses$168,484$159,634▼ $8,850
Mortgage Notes Payable Secured by Investment Property$77,997$73,570▼ $4,427
Other Liabilities-$14,702-
Total Liabilities$246,481$247,906▲ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$187,973$209,057▲ $21,084
Total Net Assets Fund Balance$187,973$209,057▲ $21,084
Total Liabilities and Net Assets / Fund Balance$434,454$456,963▲ $22,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,053$363,644$403,697
Buildings$12,901$96,793$109,694
Land$8,400-$8,400
Other Assets Org$35,550--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CookExecutive DiFT$76,715$9,779$86,494
Octavious GonzagaFinancial DiFT$65,000$9,267$74,267

Board Members and Trustees

NameTitle
Ron MobleyPresident
Douglas JohnsonDirector
Edward FisherDirector
Jon StreltzerDirector
Jyna CyrusDirector
Roy YamauchiDirector
Janice RobertsSecretary
Mark SuisoTreasurer
Ernest CorreaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronin Properties LLCRent-$223,632
Revenue and Support

Revenue Composition

Contributions and Grants
$975,671
Program Service Revenue
$1,456,441
Investment Income
$0
Other Revenue
$14,486
All Other Contributions
$43,667
Change in Net Assets
$21,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,598
Total Revenue per Audited Statements
$2,446,598
Total Revenue per Form 990
$2,446,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,193
Other Expenses$965,321
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,686$80,217-$966,903
Occupancy$265,401$89,066-$354,467
Other Employee Benefits$214,980$49,873-$264,853
Current Officers, Directors, Trustees, and Key Employees-$141,769$1,500$143,269
Office Expenses$95,899$14,856-$110,755
Payroll Taxes$68,811$16,357-$85,168
Insurance$73,505$7,413-$80,918
Depreciation Depletion$41,010$13,058-$54,068
All Other Expenses$22,890$6,812-$29,702
Fees for Services Other$11,769$4,175-$15,944
Fees for Services Accounting$12,086$317-$12,403
Other Expenses$10,315$41,856-$10,315
Travel$6,430$888-$7,318
Total Functional Expenses$1,930,437$493,577$1,500$2,425,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,514
Total Expenses per Audited Statements$2,425,514
Total Expenses per Form 990$2,425,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability for Self-insuran$14,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization has members that elect members of the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that elect members of the governing body and ratify board members added during the year.”

Form 990, Page 6, Part VI, Line 7B

“The organization has members that approve significant decisions of the governing body.”

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

“Draft is emailed to board members and executive director to review and email their comments/suggested changes to finance director. Finance director then effects changes to the draft.”

Form 990, Page 6, Part VI, Line 15A

“The bylaws designate the position of president as the one directing the executive director, and as such this is who would write the appraisal. Based upon the results, the president makes an assessment of whether an increase is advisable. Ku aloha purchased a salary guide from guidestar online from which we are able to see the appropriate salary ranges per job position. This helps in keeping us in line with other organizations. Once the assessment is made, it is taken to the entire board for their approval. If approval is given the salary is increased accordingly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0165675
Phone
8085380704

Signing Officer

Name
Lisa Cook
Title
Executive Director
Phone
8085380704
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cook
Formed
1976
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
14

Preparer

Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of june 30, 2014 and 2013 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Such returns are open for examination by taxing authorities until the statutes of limitations expire.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt095899
IRS990/OfficeExpensesGrp/TotalAmt0110755
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020848
IRS990/OtherAssetsTotalGrp/EOYAmt035550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264853
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3TOXICOLOGY LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141856
IRS990/OtherExpensesGrp/ProgramServicesAmt0100364
IRS990/OtherExpensesGrp/ProgramServicesAmt1120291
IRS990/OtherExpensesGrp/ProgramServicesAmt210315
IRS990/OtherExpensesGrp/TotalAmt0127284
IRS990/OtherExpensesGrp/TotalAmt1120291
IRS990/OtherExpensesGrp/TotalAmt241856
IRS990/OtherExpensesGrp/TotalAmt310315
IRS990/OtherLiabilitiesGrp/EOYAmt014702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014486
IRS990/OtherRevenueTotalAmt014486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016357
IRS990/PayrollTaxesGrp/ProgramServicesAmt068811
IRS990/PayrollTaxesGrp/TotalAmt085168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023151
IRS990/PrincipalOfficerNm0LISA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0745715
IRS990/PYOtherRevenueAmt013945
IRS990/PYProgramServiceRevenueAmt01218370
IRS990/PYRevenuesLessExpensesAmt0-62404
IRS990/PYSalariesCompEmpBnftPaidAmt01518935
IRS990/PYTotalExpensesAmt02264650
IRS990/PYTotalRevenueAmt02202246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470927
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt025,481
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME 2009 AMOUNT: 2,017. 2010 AMOUNT: 2,059. 2012 AMOUNT: 13,945
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01470927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04480618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480618
IRS990ScheduleA/TotalSupportAmt04506251
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/BuildingsGrp/BookValueAmt012901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109694
IRS990ScheduleD/EquipmentGrp/BookValueAmt040053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403697
IRS990ScheduleD/ExpensesSubtotalAmt02425514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR SELF-INSURAN
IRS990ScheduleD/RevenueSubtotalAmt02446598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035550
IRS990ScheduleD/TotalExpensesPerForm990Amt02425514
IRS990ScheduleD/TotalLiabilityAmt014702
IRS990ScheduleD/TotalRevenuePerForm990Amt02446598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND RATIFY BOARD MEMBERS ADDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT IS EMAILED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR TO REVIEW AND EMAIL THEIR COMMENTS/SUGGESTED CHANGES TO FINANCE DIRECTOR. FINANCE DIRECTOR THEN EFFECTS CHANGES TO THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS DESIGNATE THE POSITION OF PRESIDENT AS THE ONE DIRECTING THE EXECUTIVE DIRECTOR, AND AS SUCH THIS IS WHO WOULD WRITE THE APPRAISAL. BASED UPON THE RESULTS, THE PRESIDENT MAKES AN ASSESSMENT OF WHETHER AN INCREASE IS ADVISABLE. KU ALOHA PURCHASED A SALARY GUIDE FROM GUIDESTAR ONLINE FROM WHICH WE ARE ABLE TO SEE THE APPROPRIATE SALARY RANGES PER JOB POSITION. THIS HELPS IN KEEPING US IN LINE WITH OTHER ORGANIZATIONS. ONCE THE ASSESSMENT IS MADE, IT IS TAKEN TO THE ENTIRE BOARD FOR THEIR APPROVAL. IF APPROVAL IS GIVEN THE SALARY IS INCREASED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434454
IRS990/TotalAssetsEOYAmt0456963
IRS990/TotalAssetsGrp/BOYAmt0434454
IRS990/TotalAssetsGrp/EOYAmt0456963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975671
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01930437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02425514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246481
IRS990/TotalLiabilitiesEOYAmt0247906
IRS990/TotalLiabilitiesGrp/BOYAmt0246481
IRS990/TotalLiabilitiesGrp/EOYAmt0247906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209057
IRS990/TotalOtherCompensationAmt019046
IRS990/TotalProgramServiceExpensesAmt01930437
IRS990/TotalProgramServiceRevenueAmt01456441
IRS990/TotalReportableCompFromOrgAmt0141715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446598
IRS990/TotalVolunteersCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,963
Liabilities
$247,906
Net assets
$209,057
Revenue
$2,446,598
Expenses
$2,425,514
Net income
$21,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.82$4.17$3.86$3.02$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.80$3.33$3.44$2.92$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.04$2.81$3.09$2.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$3.36$2.36$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$3.69$2.45$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$3.10$3.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.40$2.81$2.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$2.79$2.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$2.38$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.40$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.52$2.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.45$2.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.19$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$2.23