Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2015 • EIN 99-0165675

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.KUALOHA.ORG
1130 N Nimitz Hwy C-302Honolulu, HI 96817

(808) 538-0704

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,549

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$651,636

Up $194,673 (+43%) from 2014

Net Assets

Up

$481,524

Up $272,467 (+130%) from 2014

Liabilities

Down

$170,112

Down $77,794 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,518,650

Up $72,052 (+2.9%) from 2014

Expenses

Down

$2,246,183

Down $179,331 (-7.4%) from 2014

Net Income

Up

$272,467

Up $251,383 (+1192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$651,636
Liabilities$170,112
Net Assets$481,524
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$2,518,650
Expenses$2,246,183
Net Income$272,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,518,650
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$130,557$271,542▲ $140,985
Accounts Receivable$95,334$150,177▲ $54,843
Prepaid Expenses and Deferred Charges$23,151$89,158▲ $66,007
Pledges and Grants Receivable$106,299$70,561▼ $35,738
Land, Buildings, and Equipment, Net$61,354$44,003▼ $17,351
Inventories for Sale or Use$4,718$5,347▲ $629
Total Assets$456,963$651,636▲ $194,673
Other Assets Total$35,550$20,848▼ $14,702
Liabilities
Accounts Payable and Accrued Expenses$159,634$156,855▼ $2,779
Other Liabilities$14,702--
Mortgage Notes Payable Secured by Investment Property$73,570$13,257▼ $60,313
Total Liabilities$247,906$170,112▼ $77,794
Net Assets / Fund Balance
Unrestricted Net Assets$209,057$481,524▲ $272,467
Total Net Assets Fund Balance$209,057$481,524▲ $272,467
Total Liabilities and Net Assets / Fund Balance$456,963$651,636▲ $194,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,911$223,968$248,879
Buildings-$61,800$61,800
Leasehold Improvements$10,692$32,167$42,859
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CookExecutive DiFT$79,615$9,934$89,549
Octavious GonzagaFormer FinanFT$65,000$8,968$73,968

Board Members and Trustees

NameTitle
Ron MobleyPresident
Douglas JohnsonDirector
Edward FisherDirector
Jon StreltzerDirector
Jyna CyrusDirector
Lanny HughesAccounting M
Janice RobertsSecretary
Mark SuisoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronin Properties LLCRent220 SOUTH KING STREET STE 1800, Honolulu, HI 96813$229,679
Revenue and Support

Revenue Composition

Contributions and Grants
$958,259
Program Service Revenue
$1,555,459
Investment Income
$0
Other Revenue
$4,932
All Other Contributions
$40,903
Change in Net Assets
$272,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,650
Total Revenue per Audited Statements
$2,518,650
Total Revenue per Form 990
$2,518,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,490
Other Expenses$759,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,864$70,936-$1,037,800
Occupancy$252,252$80,240-$332,492
Other Employee Benefits$156,741$45,617-$202,358
Current Officers, Directors, Trustees, and Key Employees-$144,595-$144,595
Office Expenses$98,977$15,106-$114,083
Payroll Taxes$75,513$17,204-$92,717
Insurance$33,686$5,787-$39,473
Depreciation Depletion$31,841--$31,841
Fees for Services Other$7,330$8,397-$15,727
Travel$10,519$1,873-$12,392
Other Expenses$12,130$11,738-$12,130
Fees for Services Accounting$1,475$9,021-$10,496
Pension Plan Contributions$8,664$356-$9,020
All Other Expenses$5,929$2,449-$8,378
Total Functional Expenses$1,798,626$447,557$0$2,246,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,246,183
Total Expenses per Audited Statements$2,246,183
Total Expenses per Form 990$2,246,183
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Ku Aloha Ola Mau
EIN
99-0165675
Phone
8085380704
Address
1130 N NIMITZ HWY C-302, HONOLULU, HI 96817

Signing Officer

Name
Lisa Cook
Title
Executive Director
Phone
8085380704
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cook
Formed
1976
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
4

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
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, 2015 and 2014 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/ManagementAndGeneralAmt015106
IRS990/OfficeExpensesGrp/ProgramServicesAmt098977
IRS990/OfficeExpensesGrp/TotalAmt0114083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035550
IRS990/OtherAssetsTotalGrp/EOYAmt020848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202358
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TOXICOLOGY LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211738
IRS990/OtherExpensesGrp/ProgramServicesAmt0108364
IRS990/OtherExpensesGrp/ProgramServicesAmt120275
IRS990/OtherExpensesGrp/ProgramServicesAmt28066
IRS990/OtherExpensesGrp/ProgramServicesAmt312130
IRS990/OtherExpensesGrp/TotalAmt0138893
IRS990/OtherExpensesGrp/TotalAmt123984
IRS990/OtherExpensesGrp/TotalAmt219804
IRS990/OtherExpensesGrp/TotalAmt312130
IRS990/OtherLiabilitiesGrp/BOYAmt014702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04932
IRS990/OtherRevenueTotalAmt04932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017204
IRS990/PayrollTaxesGrp/ProgramServicesAmt075513
IRS990/PayrollTaxesGrp/TotalAmt092717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08664
IRS990/PensionPlanContributionsGrp/TotalAmt09020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089158
IRS990/PrincipalOfficerNm0LISA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0965321
IRS990/PYOtherRevenueAmt014486
IRS990/PYProgramServiceRevenueAmt01456441
IRS990/PYRevenuesLessExpensesAmt021084
IRS990/PYSalariesCompEmpBnftPaidAmt01460193
IRS990/PYTotalExpensesAmt02425514
IRS990/PYTotalRevenueAmt02446598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01708628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 2009 AMOUNT: 2,017. 2010 AMOUNT: 2,059. 2012 AMOUNT: 13,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01560391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04650072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650072
IRS990ScheduleA/TotalSupportAmt04675843
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/DepreciationAmt061800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061800
IRS990ScheduleD/EquipmentGrp/BookValueAmt024911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248879
IRS990ScheduleD/ExpensesSubtotalAmt02246183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR SELF-INSURAN
IRS990ScheduleD/RevenueSubtotalAmt02518650
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, 2015 AND 2014 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/TotalBookValueLandBuildingsAmt044003
IRS990ScheduleD/TotalExpensesPerForm990Amt02246183
IRS990ScheduleD/TotalRevenuePerForm990Amt02518650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246183
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/TotalAssetsBOYAmt0456963
IRS990/TotalAssetsEOYAmt0651636
IRS990/TotalAssetsGrp/BOYAmt0456963
IRS990/TotalAssetsGrp/EOYAmt0651636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958259
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798626
IRS990/TotalFunctionalExpensesGrp/TotalAmt02246183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247906
IRS990/TotalLiabilitiesEOYAmt0170112
IRS990/TotalLiabilitiesGrp/BOYAmt0247906
IRS990/TotalLiabilitiesGrp/EOYAmt0170112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481524
IRS990/TotalOtherCompensationAmt018902
IRS990/TotalProgramServiceExpensesAmt01798626
IRS990/TotalProgramServiceRevenueAmt01555459
IRS990/TotalReportableCompFromOrgAmt0144615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02518650
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651636
IRS990/TravelGrp/ManagementAndGeneralAmt01873
IRS990/TravelGrp/ProgramServicesAmt010519
IRS990/TravelGrp/TotalAmt012392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,636
Liabilities
$170,112
Net assets
$481,524
Revenue
$2,518,650
Expenses
$2,246,183
Net income
$272,467
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