Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2020 • EIN 99-0165675

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2020

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$197,171

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$797,348

Up $231,203 (+41%) from 2019

Net Assets

Down

$165,226

Down $237,472 (-59%) from 2019

Liabilities

Up

$632,122

Up $468,675 (+287%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$3,097,237

Up $282,699 (+10%) from 2019

Expenses

Up

$3,334,709

Up $390,853 (+13%) from 2019

Net Income

Down

-$237,472

Down $108,154 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$797,348
Liabilities$632,122
Net Assets$165,226
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$3,097,237
Expenses$3,334,709
Net Income-$237,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,097,237
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$255,616$295,671▲ $40,055
Accounts Receivable$141,752$266,573▲ $124,821
Pledges and Grants Receivable$94,488$143,155▲ $48,667
Land, Buildings, and Equipment, Net$15,109$38,998▲ $23,889
Prepaid Expenses and Deferred Charges$43,772$35,376▼ $8,396
Inventories for Sale or Use$4,480$6,802▲ $2,322
Total Assets$566,145$797,348▲ $231,203
Other Assets Total$10,928$10,773▼ $155
Liabilities
Unsecured Notes Loans Payable-$389,100-
Accounts Payable and Accrued Expenses$163,447$243,022▲ $79,575
Total Liabilities$163,447$632,122▲ $468,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,698$165,226▼ $237,472
Total Net Assets Fund Balance$402,698$165,226▼ $237,472
Total Liabilities and Net Assets / Fund Balance$566,145$797,348▲ $231,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,998$89,419$128,417
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Angela GoughChief MedicaFT$174,075$23,096$197,171
Dr Angela GoughChief Medical Office-$174,075$23,096$197,171
Joseph TurbanMedical DirePT$102,713$9,901$112,614
Lanny HughesFinancial DiFT$78,000$12,977$90,977
John R ShermanEx Director to 9/FT$78,269$10,637$88,906

Board Members and Trustees

NameTitle
Amy BrinkerDirector
Emily PaiaDirector
Jon StreltzerDirector
LEONARD F KE'ALA KWANDirector as of 1
Keith KatadaEx Director From
Douglas JohnsonSec. as of 1
Mark SuisoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronin Properties LLCRent220 SOUTH KING STREET STE 1800, Honolulu, HI 96813$274,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,683
Program Service Revenue
$1,729,635
Investment Income
$0
Other Revenue
$919
All Other Contributions
$14,390
Change in Net Assets
$-237,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,237
Total Revenue per Audited Statements
$3,097,237
Total Revenue per Form 990
$3,097,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,450,784
Other Expenses$883,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,210$157,103-$1,782,313
Occupancy$388,755$39,256-$428,011
Other Employee Benefits$268,282$58,910-$327,192
Current Officers, Directors, Trustees, and Key Employees-$163,154-$163,154
Payroll Taxes$117,361$24,101-$141,462
Office Expenses$102,802$3,028-$105,830
Fees for Services Other$74,165$3,718-$77,883
Insurance$37,407$9,722-$47,129
Pension Plan Contributions$30,318$6,345-$36,663
Fees for Services Accounting$4,769$17,943-$22,712
Advertising$10,646$623-$11,269
Other Expenses$7,820$608-$8,428
Depreciation Depletion$6,747$966-$7,713
Travel$4,682$325-$5,007
All Other Expenses$3,794$222-$4,016
Fees for Services Legal$2,273--$2,273
Total Functional Expenses$2,820,933$513,776$0$3,334,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,709
Total Expenses per Audited Statements$3,334,709
Total Expenses per Form 990$3,334,709
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 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
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 9

“Dr. Angela gough honolulu, hi 96817”

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 12C

“At least annually after becoming a director, each director shall sign a conflict of interest declaration and an ethical code of conduct.”

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 on performance measures as well as through the comparison of local market wages for similar positions in the industry, the appropriate salary ranges per job position is determined. The president makes an assessment of whether an increase is advisable. Once the assessment is made, it is taken to the entire board for their approval.”

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
Keith Katada
Title
Ex Director From 9/24/20
Phone
8085380704
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Sherman
Formed
1976
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
6

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt038998
IRS990/LandBldgEquipCostOrOtherBssAmt0128417
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KU 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402698
IRS990/NetAssetsOrFundBalancesEOYAmt0165226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039256
IRS990/OccupancyGrp/ProgramServicesAmt0388755
IRS990/OccupancyGrp/TotalAmt0428011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102802
IRS990/OfficeExpensesGrp/TotalAmt0105830
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010928
IRS990/OtherAssetsTotalGrp/EOYAmt010773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327192
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3608
IRS990/OtherExpensesGrp/ProgramServicesAmt0117598
IRS990/OtherExpensesGrp/ProgramServicesAmt110383
IRS990/OtherExpensesGrp/ProgramServicesAmt27921
IRS990/OtherExpensesGrp/ProgramServicesAmt37820
IRS990/OtherExpensesGrp/TotalAmt0136370
IRS990/OtherExpensesGrp/TotalAmt115647
IRS990/OtherExpensesGrp/TotalAmt211637
IRS990/OtherExpensesGrp/TotalAmt38428
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919
IRS990/OtherRevenueTotalAmt0919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117361
IRS990/PayrollTaxesGrp/TotalAmt0141462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030318
IRS990/PensionPlanContributionsGrp/TotalAmt036663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035376
IRS990/PrincipalOfficerNm0JOHN R SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0808959
IRS990/PYOtherRevenueAmt04215
IRS990/PYProgramServiceRevenueAmt01584957
IRS990/PYRevenuesLessExpensesAmt0-129318
IRS990/PYSalariesCompEmpBnftPaidAmt02134897
IRS990/PYTotalExpensesAmt02943856
IRS990/PYTotalRevenueAmt02814538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01729635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,473
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/CurrentTaxYearAmt01366683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05693359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04980835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05693359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05693359
IRS990ScheduleA/TotalSupportAmt05707832
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/EquipmentGrp/BookValueAmt038998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128417
IRS990ScheduleD/ExpensesSubtotalAmt03334709
IRS990ScheduleD/RevenueSubtotalAmt03097237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038998
IRS990ScheduleD/TotalExpensesPerForm990Amt03334709
IRS990ScheduleD/TotalRevenuePerForm990Amt03097237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ANGELA GOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF MEDICAL OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197171
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3DR. ANGELA GOUGH HONOLULU, HI 96817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT 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/ExplanationTxt5AT LEAST ANNUALLY AFTER BECOMING A DIRECTOR, EACH DIRECTOR SHALL SIGN A CONFLICT OF INTEREST DECLARATION AND AN ETHICAL CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS DESIGNATE THE POSITION OF PRESIDENT AS THE ONE DIRECTING THE EXECUTIVE DIRECTOR, AND AS SUCH THIS IS WHO WOULD WRITE THE APPRAISAL. BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF LOCAL MARKET WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY, THE APPROPRIATE SALARY RANGES PER JOB POSITION IS DETERMINED. THE PRESIDENT MAKES AN ASSESSMENT OF WHETHER AN INCREASE IS ADVISABLE. ONCE THE ASSESSMENT IS MADE, IT IS TAKEN TO THE ENTIRE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566145
IRS990/TotalAssetsEOYAmt0797348
IRS990/TotalAssetsGrp/BOYAmt0566145
IRS990/TotalAssetsGrp/EOYAmt0797348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01366683
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513776

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,348
Liabilities
$632,122
Net assets
$165,226
Revenue
$3,097,237
Expenses
$3,334,709
Net income
-$237,472
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