Civic Intelligence

Central Oahu Youth Services Association Inc

EIN 99-0198948 • 501(c)3 • Haleiwa, HI

Profile

To establish a comprehensive therapeutic milieu fostering positive and empowering experiences in an effort to enhance the "quality of life and to act as a catalyst in securing appropriate and optimum mental health, medical, academic, vocational and social services to youth in crisis.

66-528 Haleiwa RdHaleiwa, HI 96712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,200,793

Up $518,959 (+76%) from 2016

Liabilities

Up

$209,182

Up $180,010 (+617%) from 2016

Net Assets

Up

$991,611

Up $338,949 (+52%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Up

$543,745

Up $52,592 (+11%) from 2016

Expenses

Down

$206,049

Down $315,352 (-60%) from 2016

Net Income

Up

$337,696

Up $367,944 (+1216%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $357,190Liabilities 2011: $12,746Net Assets 2011: $344,4442011Assets 2012: $626,276Liabilities 2012: $45,224Net Assets 2012: $581,0522012Assets 2013: $716,414Liabilities 2013: $14,627Net Assets 2013: $701,7872013Assets 2014: $720,407Liabilities 2014: $17,062Net Assets 2014: $703,3452014Assets 2015: $705,782Liabilities 2015: $21,557Net Assets 2015: $684,2252015Assets 2016: $681,834Liabilities 2016: $29,172Net Assets 2016: $652,6622016Assets 2017: $1,200,793Liabilities 2017: $209,182Net Assets 2017: $991,6112017

Highlighted filing

2017

Assets$1,200,793
Liabilities$209,182
Net Assets$991,611
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $596,594Expenses 2011: $597,919Net Income 2011: -$1,3252011Revenue 2012: $716,552Expenses 2012: $479,195Net Income 2012: $237,3572012Revenue 2013: $501,629Expenses 2013: $382,171Net Income 2013: $119,4582013Revenue 2014: $402,850Expenses 2014: $404,339Net Income 2014: -$1,4892014Revenue 2015: $421,304Expenses 2015: $439,346Net Income 2015: -$18,0422015Revenue 2016: $491,153Expenses 2016: $521,401Net Income 2016: -$30,2482016Revenue 2017: $543,745Expenses 2017: $206,049Net Income 2017: $337,6962017

Highlighted filing

2017

Revenue$543,745
Expenses$206,049
Net Income$337,696
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,200,793
Liabilities
$209,182
Net assets
$991,611
Revenue
$543,745
Expenses
$206,049
Net income
$337,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$0.54$0.21$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.42$0.44$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.70$0.50$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.72$0.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.60$0.60$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$424,068
Mission and Program Overview

Mission

To establish a comprehensive therapeutic milieu fostering positive and empowering experiences in an effort to enhance the "quality of life and to act as a catalyst in securing appropriate and optimum mental health, medical, academic, vocational and social services to youth in crisis.

To provide residential and outreach counseling to youths aged 12-17 who are experiencing alienation, physical or sexual abuse, other behavioral problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,255$523,363▼ $17,892
Savings and Temporary Cash Investments$142,226$144,294▲ $2,068
Accounts Receivable$26,056$23,060▼ $2,996
Prepaid Expenses and Deferred Charges$8,856$14,565▲ $5,709
Pledges and Grants Receivable$1,514$0▼ $1,514
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$720,407$705,782▼ $14,625
Liabilities
Accounts Payable and Accrued Expenses$17,062$21,557▲ $4,495
Total Liabilities$17,062$21,557▲ $4,495
Net Assets / Fund Balance
Unrestricted Net Assets$697,664$679,471▼ $18,193
Temporarily Rstr Net Assets$5,681$4,754▼ $927
Total Net Assets Fund Balance$703,345$684,225▼ $19,120
Total Liabilities and Net Assets / Fund Balance$720,407$705,782▼ $14,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,615$75,893$594,508
Other Land Buildings$4,748$65,088$69,836
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Florentino TamondongPresident
Paul WescottVice President
Lorenn WalkerMember
Teresa CramerSecretary
Neal IkedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,961
Program Service Revenue
$411,124
Investment Income
$-781
Other Revenue
$0
All Other Contributions
$10,961
Change in Net Assets
$-18,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,078
Total Revenue per Audited Statements
$420,226
Total Revenue per Form 990
$421,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,282
Other Expenses$143,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,684$1,945-$237,629
Fees for Services Accounting$34,719$13,404-$48,123
Other Employee Benefits$36,260$367-$36,627
Payroll Taxes$21,806$220-$22,026
Office Expenses$15,288$6,061-$21,349
Depreciation Depletion$16,455$227-$16,682
Insurance$9,896$5,363-$15,259
Occupancy$4,387$488-$4,875
Other Expenses$2,498$277-$2,775
Total Functional Expenses$397,318$42,028$0$439,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,346
Total Expenses per Audited Statements$439,346
Total Expenses per Form 990$439,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is discussed and reviewed at board meeting following completion and all concerns, if any, are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“No formal polciy written, upon request if needed.”

Filing and Contact Details

Filer

Filer Name
Central Oahu Youth Services Association Inc
EIN
99-0198948
Phone
8086375126
Address
66-528 HALEIWA RD, HALEIWA, HI 96712

Signing Officer

Name
Florentino Tamondong
Title
President
Phone
8086375126
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Florentino Tamondong
Formed
1979
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The association currently has no unrelated business income. Accordingly, no provision for income tax has been recorded. The association does not believe there are any material uncertain tax provisions and accordingly, it will not recognize any liability for unrecognized tax benefits. With few exceptions, the association is no longer subject to u.s. Federal examinations by tax authorities for the years ended june 30, 2011 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net realized and unrealized loss -1,078.”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021557
IRS990/AccountsReceivableGrp/BOYAmt026056
IRS990/AccountsReceivableGrp/EOYAmt023060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND OUTREACH COUNSELING TO YOUTHS AGED 12-17 WHO ARE EXPERIENCING ALIENATION, PHYSICAL OR SEXUAL ABUSE, OTHER BEHAVIORAL PROBLEMS.
IRS990/AllOtherContributionsAmt010961
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL OAHU YOUTH SERVICES ASSOC
IRS990/BooksInCareOfDetail/PhoneNum08086379344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066-528 HALEIWA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALEIWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-781
IRS990/CYOtherExpensesAmt0143064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0411124
IRS990/CYRevenuesLessExpensesAmt0-18042
IRS990/CYSalariesCompEmpBnftPaidAmt0296282
IRS990/CYTotalExpensesAmt0439346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016455
IRS990/DepreciationDepletionGrp/TotalAmt016682
IRS990/Desc0PROVIDED RESIDENTIAL AND OUTREACH COUNSELING TO YOUTHS AGED 12-17 (REFERRED BY STATE OF HAWAII DEPTS) WHO ARE EXPERIENCING ALIENATION, PHYSICAL OR SEXUAL ABUSE, OTHER BEHAVIORAL OR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013404
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034719
IRS990/FeesForServicesAccountingGrp/TotalAmt048123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FLORENTINO TAMONDONG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORENN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05363
IRS990/InsuranceGrp/ProgramServicesAmt09896
IRS990/InsuranceGrp/TotalAmt015259
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523363
IRS990/LandBldgEquipCostOrOtherBssAmt0664344
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A COMPREHENSIVE THERAPEUTIC MILIEU FOSTERING POSITIVE AND EMPOWERING EXPERIENCES IN AN EFFORT TO ENHANCE THE "QUALITY OF LIFE AND TO ACT AS A CATALYST IN SECURING APPROPRIATE AND OPTIMUM MENTAL HEALTH, MEDICAL, ACADEMIC, VOCATIONAL AND SOCIAL SERVICES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703345
IRS990/NetAssetsOrFundBalancesEOYAmt0684225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488
IRS990/OccupancyGrp/ProgramServicesAmt04387
IRS990/OccupancyGrp/TotalAmt04875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06061
IRS990/OfficeExpensesGrp/ProgramServicesAmt015288
IRS990/OfficeExpensesGrp/TotalAmt021349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036627
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt08542
IRS990/OtherExpensesGrp/ProgramServicesAmt19482
IRS990/OtherExpensesGrp/ProgramServicesAmt22301
IRS990/OtherExpensesGrp/ProgramServicesAmt32498
IRS990/OtherExpensesGrp/TotalAmt014696
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt26555
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220
IRS990/PayrollTaxesGrp/ProgramServicesAmt021806
IRS990/PayrollTaxesGrp/TotalAmt022026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014565
IRS990/PrincipalOfficerNm0FLORENTINO TAMONDONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0109552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388079
IRS990/PYRevenuesLessExpensesAmt0-1489
IRS990/PYSalariesCompEmpBnftPaidAmt0294787
IRS990/PYTotalExpensesAmt0404339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02612385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612385
IRS990ScheduleA/TotalSupportAmt02620905
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069836
IRS990ScheduleD/OtherRevenueAmt0-1078
IRS990ScheduleD/RevenueNotReportedAmt0-1078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET REALIZED AND UNREALIZED LOSS -1,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523363
IRS990ScheduleD/TotalExpensesPerForm990Amt0439346
IRS990ScheduleD/TotalRevenuePerForm990Amt0421304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED AND REVIEWED AT BOARD MEETING FOLLOWING COMPLETION AND ALL CONCERNS, IF ANY, ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL POLCIY WRITTEN, UPON REQUEST IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720407
IRS990/TotalAssetsEOYAmt0705782
IRS990/TotalAssetsGrp/BOYAmt0720407
IRS990/TotalAssetsGrp/EOYAmt0705782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010961
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017062
IRS990/TotalLiabilitiesEOYAmt021557
IRS990/TotalLiabilitiesGrp/BOYAmt017062
IRS990/TotalLiabilitiesGrp/EOYAmt021557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397318
IRS990/TotalProgramServiceRevenueAmt0411124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066-528 HALEIWA RD
IRS990/USAddress/CityNm0HALEIWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENTINO TAMONDONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086375126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OAHU YOUTH SERVICES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0990198948
ReturnHeader/Filer/PhoneNum08086375126
ReturnHeader/Filer/USAddress/AddressLine1Txt066-528 HALEIWA RD
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY S NISHIHIRA
ReturnHeader/ReturnTs02016-05-12T14:57:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.