Civic Intelligence

Alternative Structures International

990 • Fiscal year 2013 • EIN 99-0196090

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,218,283

Up $501,109 (+3.9%) from 2012

Net Assets

Up

$12,713,418

Up $712,406 (+5.9%) from 2012

Liabilities

Down

$504,865

Down $211,297 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,559,012

Up $272,570 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$13,218,283
Liabilities$504,865
Net Assets$12,713,418
Open 2013 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

2013

Revenue-
Expenses$3,559,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,447,193
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 2013, we served approximately 138 families that included 360 children and 270 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 15 individuals. Kahumana also provided educational program and retreats for public, charter and private schools. We have hosted over 20 schools, learning programs and retreats in fy 2013.
Filing and Contact Details

Filer

EIN
99-0196090
Raw XML AppendixShowing 400 of 537 raw XML fields

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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 2013, WE SERVED APPROXIMATELY 138 FAMILIES THAT INCLUDED 360 CHILDREN AND 270 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 15 INDIVIDUALS. KAHUMANA ALSO PROVIDED EDUCATIONAL PROGRAM AND RETREATS FOR PUBLIC, CHARTER AND PRIVATE SCHOOLS. WE HAVE HOSTED OVER 20 SCHOOLS, LEARNING PROGRAMS AND RETREATS IN FY 2013.
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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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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,218,283
Liabilities
$504,865
Net assets
$12,713,418
Revenue
-
Expenses
$3,559,012
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits