Civic Intelligence

Alternative Structures International

990 • Fiscal year 2010 • EIN 99-0196090

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

86-660 Lualualei Homestead Road96792
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,185,616

No earlier filing loaded for comparison.

Net Assets

$12,209,368

No earlier filing loaded for comparison.

Liabilities

$976,248

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,011,623

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,185,616Liabilities 2010: $976,248Net Assets 2010: $12,209,3682010Assets 2011: $11,981,196Liabilities 2011: $688,996Net Assets 2011: $11,292,2002011Assets 2012: $12,717,174Liabilities 2012: $716,162Net Assets 2012: $12,001,0122012Assets 2013: $13,218,283Liabilities 2013: $504,865Net Assets 2013: $12,713,4182013Assets 2014: $13,039,201Liabilities 2014: $702,332Net Assets 2014: $12,336,8692014Assets 2015: $12,717,395Liabilities 2015: $724,233Net Assets 2015: $11,993,1622015Assets 2016: $12,383,986Liabilities 2016: $689,912Net Assets 2016: $11,694,0742016Assets 2017: $12,861,236Liabilities 2017: $755,545Net Assets 2017: $12,105,6912017Assets 2018: $12,232,961Liabilities 2018: $848,367Net Assets 2018: $11,384,5942018Assets 2019: $11,449,194Liabilities 2019: $748,746Net Assets 2019: $10,700,4482019Assets 2020: $11,155,442Liabilities 2020: $803,881Net Assets 2020: $10,351,5612020Assets 2021: $13,704,642Liabilities 2021: $921,506Net Assets 2021: $12,783,1362021Assets 2022: $13,436,536Liabilities 2022: $403,466Net Assets 2022: $13,033,0702022Assets 2023: $12,773,369Liabilities 2023: $1,358,163Net Assets 2023: $11,415,2062023Assets 2024: $12,769,085Liabilities 2024: $1,354,705Net Assets 2024: $11,414,3802024

Highlighted filing

2010

Assets$13,185,616
Liabilities$976,248
Net Assets$12,209,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,011,6232010Expenses 2011: $3,625,3062011Expenses 2012: $3,286,4422012Expenses 2013: $3,559,0122013Revenue 2014: $3,619,422Expenses 2014: $3,996,656Net Income 2014: -$377,2342014Revenue 2015: $3,762,729Expenses 2015: $4,105,085Net Income 2015: -$342,3562015Revenue 2016: $4,268,603Expenses 2016: $4,567,265Net Income 2016: -$298,6622016Revenue 2017: $5,516,178Expenses 2017: $5,178,383Net Income 2017: $337,7952017Revenue 2018: $5,171,530Expenses 2018: $5,724,047Net Income 2018: -$552,5172018Revenue 2019: $4,971,126Expenses 2019: $5,655,272Net Income 2019: -$684,1462019Revenue 2020: $5,399,031Expenses 2020: $5,912,259Net Income 2020: -$513,2282020Revenue 2021: $9,967,126Expenses 2021: $7,519,771Net Income 2021: $2,447,3552021Revenue 2022: $9,357,794Expenses 2022: $8,907,704Net Income 2022: $450,0902022Revenue 2023: $7,812,741Expenses 2023: $8,288,391Net Income 2023: -$475,6502023Revenue 2024: $7,885,445Expenses 2024: $7,902,208Net Income 2024: -$16,7632024

Highlighted filing

2010

Revenue-
Expenses$3,011,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,794,621
Mission and Program Overview

Mission

Founded in 1974 as an intentional community, kahumana's mission is to co- create a healthy, inclusive, and productive community with homeless families, people with disabilities, and youth. It achieves this mission by integrating mutually supportive social services, housing, and vocational training. Our social programs include: (1) transitional housing program in one hundred and twenty eight units that serve over 1,000 homeless individuals per year, including 556 children and 456 adults; (2) residential and day programs for adults with developmental disabilities and autism; (3) infant/child/youth/teen programs through our daycare, preschool, kindergarten, after-school tutoring, and intersession camps; (4) farm, culinary, and hospitality vocational training on our organic farm, caf, commercial kitchen, and retreat center; (5) educational programs in farming, social work, and holistic health thorough our tours, farm stays, camps and retreats.

Major Activities

Activity 2
Ulu ke kukui transitional housing program for homeless families with children provides temporary shelter, education and job training, health and human services, and 80 flex two-bedroom and three-bedroom units. In fy 2010, we served approximately 134 families.
Activity 3
Kahumana community center is a community-based employment and training center for low income individuals and residents of our transitional housing programs. This is a new and emerging program. Kahumana community center offers training in organic farming, food services, office and clerical support services, and custodial and maintenance services. Kahumana community center also provides limited long term housing for persons with disabilities. In fy 2010, kahumana community center provided training positions for twelve individuals and housing for five.
Filing and Contact Details

Filer

EIN
99-0196090
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/ProgramServiceRevenue/TotalRevenueColumn263436
IRS990/ProgramServiceRevenue/TotalRevenueColumn361023
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0337097
IRS990/RevenuesLessExpensesCY0-217002
IRS990/RevenuesLessExpensesPriorYear0499509
IRS990/SalariesEtcCurrentYear01598215
IRS990/SalariesEtcPriorYear01131175
IRS990/SavingsAndTempCashInvestments/BOY0670854
IRS990/SavingsAndTempCashInvestments/EOY0314682
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS REVENUES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01611825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01958911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01681618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04552738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04323538
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014128630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03310
IRS990ScheduleA/GrossInvestmentIncome509/Total072026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01136432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0661467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0481049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0249891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01732268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04261107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03310
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072026
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039425
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026643
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02171
IRS990ScheduleA/OtherIncome509/Total069919
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal509018389737
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02748257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02620378
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02162667
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04802629
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06055806
IRS990ScheduleA/Total509/Total018389737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02794621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02670209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02197452

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.35$11.4$7.89$7.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.36$11.4$7.81$8.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.40$13.0$9.36$8.91$0.45
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.92$12.8$9.97$7.52$2.45
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.80$10.4$5.40$5.91$0.51
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.75$10.7$4.97$5.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$5.17$5.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.76$12.1$5.52$5.18$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.69$11.7$4.27$4.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.72$12.0$3.76$4.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.70$12.3$3.62$4.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.50$12.7$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.72$12.0$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.98$12.2$3.01