Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,045,237
Down $20,039 (-0.5%) from 2011
Net Assets
Up$2,161,698
Up $131,625 (+6.5%) from 2011
Liabilities
Down$1,883,539
Down $151,664 (-7.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,867,645
Up $135,900 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,962,835
Mission and Program Overview
Mission
To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.
Major Activities
- Activity 2
- Residential treatment services - treatment services are provided within a sixteen (16) bed community-based licensed special treatment facility (stf) specialized in non-medical, non-acute care, twenty-four (24) hours per day, seven (7) days per week. Treatment services include, but are not limited to group counseling, education, skills building, recreational therapy, and family counseling, provided at a minimum of twenty five (25) hours per week of face to face treatment including a minimum of one (1) hour per week of individual counseling with each client.
- Activity 3
- Day treatment services - treatment services are provided within an outpatient clinical setting. Treatment services include, but are not limited to group counseling, education, skills building, recreational therapy and family therapy, provided at a minimum of twenty (20) hours per week of face to face treatment including a minimum of one (1) hour per week of individual counseling with each client.
Filing and Contact Details
Filer
- EIN
- 99-0185750
Raw XML AppendixShowing 400 of 429 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204593 |
| IRS990/AccountsReceivable/BOY | 0 | 443027 |
| IRS990/AccountsReceivable/EOY | 0 | 369037 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. |
| IRS990/Activity2/Expense | 0 | 2008775 |
| IRS990/Activity2/Revenue | 0 | 2748319 |
| IRS990/Activity3/Description | 0 | DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. |
| IRS990/Activity3/Expense | 0 | 419645 |
| IRS990/Activity3/Revenue | 0 | 519181 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. |
| IRS990/ActivityOther/Description | 0 | OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT. INDEPENDENT LIVING - SERVICES PROVIDED ARE INDEPENDENT HOUSING FOR INDIVIDUALS THAT HAVE SUCCESSFULLY COMPLETED TREATMENT SERVICES FROM PO`AILANI AND ARE INTEGRATING BACK INTO THE COMMUNITY TO LIVE INDEPENDENTLY. |
| IRS990/ActivityOther/Expense | 0 | 247172 |
| IRS990/ActivityOther/Revenue | 0 | 174636 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 97 N KALAHEO AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAILUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 242240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242240 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 56275 |
| IRS990/DepreciationDepletion/Total | 0 | 62144 |
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| IRS990/Description | 0 | HOUSING - TREATMENT SERVICES ARE PROVIDED SEPARATELY IN A SEMI-INDEPENDENT LIVING ENVIRONMENT WHICH CONSISTS OF THERAPEUTIC GROUP HOMES OF 8-16 HOUR SUPERVISION OR 24 HOUR SUPERVISION DEPENDING ON THE NEEDS OF THE CONSUMERS. IN ADDITION TO THE MONITORED LIVING ENVIRONMENT, A MINIMUM OF FIFTEEN (15) HOURS PER WEEK OF FACE TO FACE TREATMENT SERVICES ARE PROVIDED AT THE GROUP HOMES, INCLUDING BUT ARE NOT LIMITED TO, MINIMUM OF SIX (6) HOURS PER WEEK OF LIFE SKILLS TRAINING, MEDICATION MONITORING, AA INVOLVEMENTS, CLUB HOUSE AND SOBER RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2004 |
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| IRS990/FeesForServicesOther/Total | 0 | 43912 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY BKT LEE |
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| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
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| IRS990/Insurance/Total | 0 | 86996 |
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| IRS990/Interest/Total | 0 | 106798 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 3777838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3118080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3063546 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9814138 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 47909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 592 |
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| IRS990ScheduleA/Total170/Total | 0 | 9814138 |
| IRS990ScheduleA/TotalSupport | 0 | 9889155 |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 1145028 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1396449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47692 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 461195 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1867300 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49368 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52894 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53690 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3063546 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY IS OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERIODICALLY, THE BOARD AND ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST AFFIRMATIONS AND/OR CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 12/31/2011 AUDIT ADJUSTMENT 36,435. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 970 N KALAHEO AVENUE NO A102 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAILUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96734 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082633500 |
| IRS990/TotalAssets/BOY | 0 | 4065276 |
| IRS990/TotalAssetsBOY | 0 | 4065276 |
| IRS990/TotalAssets/EOY | 0 | 4045237 |
| IRS990/TotalAssetsEOY | 0 | 4045237 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 592 |
| IRS990/TotalExpensesCurrentYear | 0 | 3867645 |
| IRS990/TotalExpensesPriorYear | 0 | 3731745 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 649798 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3217847 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3867645 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2035203 |
| IRS990/TotalLiabilitiesBOY | 0 | 2035203 |
| IRS990/TotalLiabilities/EOY | 0 | 1883539 |
| IRS990/TotalLiabilitiesEOY | 0 | 1883539 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4065276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4045237 |
| IRS990/TotalNbrEmployees | 0 | 82 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2030073 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2161698 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 247172 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 174636 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1540 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3217847 |
| IRS990/TotalProgramServiceRevenue | 0 | 3955936 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 242240 |
| IRS990/TotalRevenueCurrentYear | 0 | 3962835 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4767 |
| IRS990/TotalRevenuePriorYear | 0 | 4045663 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3957476 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3962835 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3428 |
| IRS990/Travel/ProgramServices | 0 | 2645 |
| IRS990/Travel/Total | 0 | 6073 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2030073 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2161698 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.POAILANI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,045,237
- Liabilities
- $1,883,539
- Net assets
- $2,161,698
- Revenue
- -
- Expenses
- $3,867,645
- Net income
- -