Civic Intelligence

Alternative Structures International

990 • Fiscal year 2012 • EIN 99-0196090

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileKAHUMANA.ORG
86-660 Lualualei Homestead Road96792
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,717,174

Up $735,978 (+6.1%) from 2011

Net Assets

Up

$12,001,012

Up $708,812 (+6.3%) from 2011

Liabilities

Up

$716,162

Up $27,166 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,286,442

Down $338,864 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$12,717,174
Liabilities$716,162
Net Assets$12,001,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,286,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,045,603
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. Ulu ke kukui has 40 studio and 40 two bedroom units. Two units may be combined to create a three bedroom unit as well. In fy 2012, we served approximately 141 families that included 353 children and 300 adults.
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, and hospitality services. Kahumana community center also provides limited long term housing for persons with disabilities. Kahumana community center provided training positions for 13 individuals. Kahumana also provided educational program and retreats for public, charter and private schools. We have hosted over 20 school, learning programs and retreats in fy 2012.
Filing and Contact Details

Filer

EIN
99-0196090
Raw XML AppendixShowing 400 of 537 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.

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IRS990/Activity2/Description0ULU KE KUKUI TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN PROVIDES TEMPORARY SHELTER, EDUCATION AND JOB TRAINING. ULU KE KUKUI HAS 40 STUDIO AND 40 TWO BEDROOM UNITS. TWO UNITS MAY BE COMBINED TO CREATE A THREE BEDROOM UNIT AS WELL. IN FY 2012, WE SERVED APPROXIMATELY 141 FAMILIES THAT INCLUDED 353 CHILDREN AND 300 ADULTS.
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IRS990/Activity3/Description0KAHUMANA 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, AND HOSPITALITY SERVICES. KAHUMANA COMMUNITY CENTER ALSO PROVIDES LIMITED LONG TERM HOUSING FOR PERSONS WITH DISABILITIES. KAHUMANA COMMUNITY CENTER PROVIDED TRAINING POSITIONS FOR 13 INDIVIDUALS. KAHUMANA ALSO PROVIDED EDUCATIONAL PROGRAM AND RETREATS FOR PUBLIC, CHARTER AND PRIVATE SCHOOLS. WE HAVE HOSTED OVER 20 SCHOOL, LEARNING PROGRAMS AND RETREATS IN FY 2012.
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IRS990/ActivityOrMissionDescription0ALTERNATIVE STRUCTURES INTERNATIONAL DBA KAHUMANA IS HAWAIIAN FOR GUARDIAN OF THE LIFE FORCE. FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, KAHUMANA IS COMMITTED TO THE DISCOVERY OF ANTIDOTES TO THE DEHUMANIZATION AND DEGRADATION OF OUR SHARED LIFE FORCES. WE OPERATE AN ORGANIC / BIODYNAMIC FARM AND CAFE, RETREAT CENTER AND EDUCATIONAL PROGRAMS OFFERING HEALTH AND WELLNESS TO OUR COMMUNITY AND THE PUBLIC. OUR OUTREACH PROGRAM PROVIDES FOR TRANSITIONAL HOUSING FOR 128 HOMELESS FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MissionDescription0ALTERNATIVE STRUCTURES INTERNATIONAL DBA KAHUMANA IS HAWAIIAN FOR GUARDIAN OF THE LIFE FORCE. FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, KAHUMANA IS COMMITTED TO THE DISCOVERY OF ANTIDOTES TO THE DEHUMANIZATION AND DEGRADATION OF OUR SHARED LIFE FORCES. WE OPERATE AN ORGANIC / BIODYNAMIC FARM AND CAFE, RETREAT CENTER AND EDUCATIONAL PROGRAMS OFFERING HEALTH AND WELLNESS TO OUR COMMUNITY AND THE PUBLIC. OUR OUTREACH PROGRAM PROVIDES FOR TRANSITIONAL HOUSING FOR 217 HOMELESS FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING 556 CHILDREN AND 456 ADULTS.
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IRS990/SavingsAndTempCashInvestments/BOY0191898
IRS990/SavingsAndTempCashInvestments/EOY0547340
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02395639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01551567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01611825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01958911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01681618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09199560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034785
IRS990ScheduleA/GrossInvestmentIncome509/Total066975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01648840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01459970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01175857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0688110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0481049
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05453826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034785
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066975
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal509014653386
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04044479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03011537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02787682
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02647021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02162667
IRS990ScheduleA/Total509/Total014653386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04045603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03012476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02794621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02670209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02197452
IRS990ScheduleA/TotalSupportTotal/Total014720361
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010013944
IRS990ScheduleD/Buildings/Depreciation01710649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011724593
IRS990ScheduleD/Equipment/BookValue062991
IRS990ScheduleD/Equipment/Depreciation0167965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0230956
IRS990ScheduleD/ExcessOrDeficitForYear0759161
IRS990ScheduleD/ExcessOrDeficitPerFS0708812
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,717,174
Liabilities
$716,162
Net assets
$12,001,012
Revenue
-
Expenses
$3,286,442
Net income
-
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