Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2012 • EIN 99-0165675

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.KUALOHA.ORG
1130 N Nimitz Hwy No C-30296817
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets79th percentile

Assets

Down

$544,623

Down $94,587 (-15%) from 2011

Net Assets

Down

$250,377

Down $156,008 (-38%) from 2011

Liabilities

Up

$294,246

Up $61,421 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,250,657

Up $19,960 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$544,623
Liabilities$294,246
Net Assets$250,377
Open 2012 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

2012

Revenue-
Expenses$2,250,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,094,649
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.

Filing and Contact Details

Filer

EIN
99-0165675
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND RATIFY BOARD MEMBERS ADDED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101130 N NIMITZ HWY NO C-302
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096817
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08085380704
IRS990/TotalAssets/BOY0639210
IRS990/TotalAssetsBOY0639210
IRS990/TotalAssets/EOY0544623
IRS990/TotalAssetsEOY0544623
IRS990/TotalCompGT150K00
IRS990/TotalContributions0926421
IRS990/TotalExpensesCurrentYear02250657
IRS990/TotalExpensesPriorYear02230697
IRS990/TotalFunctionalExpenses/Fundraising02300
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0531793
IRS990/TotalFunctionalExpenses/ProgramServices01716564
IRS990/TotalFunctionalExpenses/Total02250657
IRS990/TotalFundrsngExpCurrentYear02300
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0232825
IRS990/TotalLiabilitiesBOY0232825
IRS990/TotalLiabilities/EOY0294246
IRS990/TotalLiabilitiesEOY0294246
IRS990/TotalLiabNetAssetsFundBalances/BOY0639210
IRS990/TotalLiabNetAssetsFundBalances/EOY0544623
IRS990/TotalNbrEmployees052
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0406385
IRS990/TotalNetAssetsFundBalances/EOY0250377
IRS990/TotalOtherCompensation017302
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01716564
IRS990/TotalProgramServiceRevenue01168228
IRS990/TotalReportableCompFrmRltdOrgs00

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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
$544,623
Liabilities
$294,246
Net assets
$250,377
Revenue
-
Expenses
$2,250,657
Net income
-
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