Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2016 • EIN 99-0165675

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.KUALOHA.ORG

View Organization Page

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,814

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$674,151

Up $22,515 (+3.5%) from 2015

Net Assets

Up

$559,239

Up $77,715 (+16%) from 2015

Liabilities

Down

$114,912

Down $55,200 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$2,403,814

Down $114,836 (-4.6%) from 2015

Expenses

Up

$2,316,179

Up $69,996 (+3.1%) from 2015

Net Income

Down

$87,635

Down $184,832 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$674,151
Liabilities$114,912
Net Assets$559,239
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,403,814
Expenses$2,316,179
Net Income$87,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,403,814
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.

A place of healing and recovery for those dealing with chemical dependency and their ohana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,542$335,180▲ $63,638
Accounts Receivable$150,177$130,277▼ $19,900
Pledges and Grants Receivable$70,561$83,773▲ $13,212
Prepaid Expenses and Deferred Charges$89,158$74,465▼ $14,693
Land, Buildings, and Equipment, Net$44,003$34,146▼ $9,857
Inventories for Sale or Use$5,347$5,382▲ $35
Total Assets$651,636$674,151▲ $22,515
Other Assets Total$20,848$10,928▼ $9,920
Liabilities
Accounts Payable and Accrued Expenses$156,855$114,912▼ $41,943
Mortgage Notes Payable Secured by Investment Property$13,257--
Total Liabilities$170,112$114,912▼ $55,200
Net Assets / Fund Balance
Unrestricted Net Assets$481,524$559,239▲ $77,715
Total Net Assets Fund Balance$481,524$559,239▲ $77,715
Total Liabilities and Net Assets / Fund Balance$651,636$674,151▲ $22,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,846$138,021$147,867
Buildings$14,250$62,550$76,800
Leasehold Improvements$1,650$41,209$42,859
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CookExecutive DiFT$79,573$10,241$89,814
Lanny HughesFinancial DiFT$28,478$9,439$37,917

Board Members and Trustees

NameTitle
Ron MobleyPresident
Douglas JohnsonDirector
Jon StreltzerDirector
Jyna CyrusDirector
LEONARD F KE'ALA KWANDirector
Janice RobertsSecretary
Mark SuisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,063
Program Service Revenue
$1,361,103
Investment Income
$0
Other Revenue
$7,648
All Other Contributions
$41,746
Change in Net Assets
$87,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,814
Total Revenue per Audited Statements
$2,403,814
Total Revenue per Form 990
$2,403,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,192
Other Expenses$807,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,643$75,321-$1,051,964
Occupancy$343,774$56,833-$400,607
Other Employee Benefits$182,728$42,890-$225,618
Current Officers, Directors, Trustees, and Key Employees-$132,057-$132,057
Payroll Taxes$74,701$15,732-$90,433
Office Expenses$70,505$4,746-$75,251
Fees for Services Other$42,649$3,271-$45,920
Insurance$38,591$6,363-$44,954
Depreciation Depletion$21,713$4,349-$26,062
Fees for Services Accounting$1,819$12,111-$13,930
Other Expenses$11,043$527-$11,043
Advertising$10,448$258-$10,706
Travel$7,283$1,796-$9,079
All Other Expenses$4,657$4,086-$8,743
Pension Plan Contributions$6,882$1,238-$8,120
Total Functional Expenses$1,929,900$386,279$0$2,316,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,179
Total Expenses per Audited Statements$2,316,179
Total Expenses per Form 990$2,316,179
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 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
2016-12-15
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
50
Volunteers
3

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment to lease deposit -9,920 total -9,920”

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, 2016 and 2015 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/Desc0PROVIDED COMPREHENSIVE SERVICES FOR A CONTINUUM OF CARE FOR TREATMENT SERVICES FOR ADDICTED POPULATION. OUR CULTURALLY RESPONSIVE PROGRAMS BRING EXTRAORDINARY OUTCOMES FOR OUR HAUMANA (MEANS STUDENT IN HAWAIIAN) AND THEIR FAMILIES TO RECOVER AND HEAL FROM ADDICTION. OUR NAME MEANS STAND LOVINGLY AND COMPASSIONATELY IN EVERLASTING LIFE AND HEALTH DESCRIBING OUR ROOTS IN SPIRITUALITY AND HOLISTIC APPROACHES. SERVICES OFFERED UTILIZE THE WISDOM OF ANCIENT HEALING AND PHILOSOPHY AND BLENDING THE NEWEST SCIENTIFIC KNOWLEDGE WHICH ENSURES HIGH STANDARDS AND INNOVATIVE APPROACHES. OUR MIND, BODY AND SPIRIT APPROACH FOCUSES ON ACHIEVING WELL BEING. EVERY PERSON IS PRECIOUS AND IMPORTANT AND WE ARE ALL CONNECTED.
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3TOXICOLOGY LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt0107504
IRS990/OtherExpensesGrp/ProgramServicesAmt116706
IRS990/OtherExpensesGrp/ProgramServicesAmt212254
IRS990/OtherExpensesGrp/ProgramServicesAmt311043
IRS990/OtherExpensesGrp/TotalAmt0129094
IRS990/OtherExpensesGrp/TotalAmt119817
IRS990/OtherExpensesGrp/TotalAmt212781
IRS990/OtherExpensesGrp/TotalAmt311043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07648
IRS990/OtherRevenueTotalAmt07648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015732
IRS990/PayrollTaxesGrp/ProgramServicesAmt074701
IRS990/PayrollTaxesGrp/TotalAmt090433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06882
IRS990/PensionPlanContributionsGrp/TotalAmt08120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074465
IRS990/PrincipalOfficerNm0LISA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0759693
IRS990/PYOtherRevenueAmt04932
IRS990/PYProgramServiceRevenueAmt01555459
IRS990/PYRevenuesLessExpensesAmt0272467
IRS990/PYSalariesCompEmpBnftPaidAmt01486490
IRS990/PYTotalExpensesAmt02246183
IRS990/PYTotalRevenueAmt02518650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01361103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,360
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/CurrentTaxYearAmt01035063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04865345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt04865345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04865345
IRS990ScheduleA/TotalSupportAmt04896705
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/BookValueAmt014250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/EquipmentGrp/BookValueAmt09846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147867
IRS990ScheduleD/ExpensesSubtotalAmt02316179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042859
IRS990ScheduleD/RevenueSubtotalAmt02403814
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, 2016 AND 2015 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/TotalBookValueLandBuildingsAmt034146
IRS990ScheduleD/TotalExpensesPerForm990Amt02316179
IRS990ScheduleD/TotalRevenuePerForm990Amt02403814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316179
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/ExplanationTxt6PRIOR YEAR ADJUSTMENT TO LEASE DEPOSIT -9,920 TOTAL -9,920
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651636
IRS990/TotalAssetsEOYAmt0674151
IRS990/TotalAssetsGrp/BOYAmt0651636
IRS990/TotalAssetsGrp/EOYAmt0674151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035063
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02316179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170112
IRS990/TotalLiabilitiesEOYAmt0114912
IRS990/TotalLiabilitiesGrp/BOYAmt0170112
IRS990/TotalLiabilitiesGrp/EOYAmt0114912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559239
IRS990/TotalOtherCompensationAmt019680
IRS990/TotalProgramServiceExpensesAmt01929900
IRS990/TotalProgramServiceRevenueAmt01361103
IRS990/TotalReportableCompFromOrgAmt0108051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403814
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674151
IRS990/TravelGrp/ManagementAndGeneralAmt01796
IRS990/TravelGrp/ProgramServicesAmt07283
IRS990/TravelGrp/TotalAmt09079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1130 N NIMITZ HIGHWAY
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KUALOHA.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,151
Liabilities
$114,912
Net assets
$559,239
Revenue
$2,403,814
Expenses
$2,316,179
Net income
$87,635
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