Civic Intelligence

Central Oahu Youth Services Association Inc

990 • Fiscal year 2016 • EIN 99-0198948

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
66-528 Haleiwa RdHaleiwa, HI 96712

(808) 637-5126

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$676,037

Down $29,745 (-4.2%) from 2015

Net Assets

Down

$652,696

Down $31,529 (-4.6%) from 2015

Liabilities

Up

$23,341

Up $1,784 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$491,153

Up $69,849 (+17%) from 2015

Expenses

Up

$521,367

Up $82,021 (+19%) from 2015

Net Income

Down

-$30,214

Down $12,172 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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: $676,037Liabilities 2016: $23,341Net Assets 2016: $652,6962016Assets 2016: $681,834Liabilities 2016: $29,172Net Assets 2016: $652,6622016Assets 2017: $1,200,793Liabilities 2017: $209,182Net Assets 2017: $991,6112017

Highlighted filing

2016

Assets$676,037
Liabilities$23,341
Net Assets$652,696
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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: $521,367Net Income 2016: -$30,2142016Revenue 2016: $491,153Expenses 2016: $521,401Net Income 2016: -$30,2482016Revenue 2017: $543,745Expenses 2017: $206,049Net Income 2017: $337,6962017

Highlighted filing

2016

Revenue$491,153
Expenses$521,367
Net Income-$30,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$491,153
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,363$518,190▼ $5,173
Savings and Temporary Cash Investments$144,294$85,673▼ $58,621
Accounts Receivable$23,060$50,379▲ $27,319
Prepaid Expenses and Deferred Charges$14,565$21,295▲ $6,730
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$705,782$676,037▼ $29,745
Liabilities
Accounts Payable and Accrued Expenses$21,557$23,341▲ $1,784
Total Liabilities$21,557$23,341▲ $1,784
Net Assets / Fund Balance
Unrestricted Net Assets$679,471$647,942▼ $31,529
Temporarily Rstr Net Assets$4,754$4,754→ $0
Total Net Assets Fund Balance$684,225$652,696▼ $31,529
Total Liabilities and Net Assets / Fund Balance$705,782$676,037▼ $29,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,993$36,952$375,945
Equipment$179,197$122,625$301,822
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,006
Program Service Revenue
$480,787
Investment Income
$1,360
Other Revenue
$0
All Other Contributions
$9,006
Change in Net Assets
$-30,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,204
Other Expenses$138,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,508$21,590-$311,098
Other Employee Benefits$44,164$2,136-$46,300
Fees for Services Accounting$29,569$3,285-$32,854
Payroll Taxes$24,419$1,387-$25,806
Office Expenses$15,745$3,050-$18,795
Depreciation Depletion$18,392$204-$18,596
Insurance$12,028$5,861-$17,889
Occupancy$2,565$285-$2,850
Other Expenses$2,573$211-$2,784
All Other Expenses-$842-$842
Conferences and Meetings-$562-$562
Total Functional Expenses$468,750$52,617$0$521,367
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
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
EIN
99-0198948
Phone
8086375126
Address
66-528 HALEIWA RD, HALEIWA, HI 96712

Signing Officer

Name
Neal Ikeda
Title
Treasurer
Phone
8086375126
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Neal Ikeda
Formed
1979
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

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.”

Raw XML Appendix356 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/BOYAmt021557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023341
IRS990/AccountsReceivableGrp/BOYAmt023060
IRS990/AccountsReceivableGrp/EOYAmt050379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt09006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/TotalAmt0842
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/ConferencesMeetingsGrp/ManagementAndGeneralAmt0562
IRS990/ConferencesMeetingsGrp/TotalAmt0562
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01360
IRS990/CYOtherExpensesAmt0138163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480787
IRS990/CYRevenuesLessExpensesAmt0-30214
IRS990/CYSalariesCompEmpBnftPaidAmt0383204
IRS990/CYTotalExpensesAmt0521367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018392
IRS990/DepreciationDepletionGrp/TotalAmt018596
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029569
IRS990/FeesForServicesAccountingGrp/TotalAmt032854
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05861
IRS990/InsuranceGrp/ProgramServicesAmt012028
IRS990/InsuranceGrp/TotalAmt017889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518190
IRS990/LandBldgEquipCostOrOtherBssAmt0677767
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684225
IRS990/NetAssetsOrFundBalancesEOYAmt0652696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285
IRS990/OccupancyGrp/ProgramServicesAmt02565
IRS990/OccupancyGrp/TotalAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OfficeExpensesGrp/ProgramServicesAmt015745
IRS990/OfficeExpensesGrp/TotalAmt018795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046300
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt011600
IRS990/OtherExpensesGrp/ProgramServicesAmt110296
IRS990/OtherExpensesGrp/ProgramServicesAmt27891
IRS990/OtherExpensesGrp/ProgramServicesAmt32573
IRS990/OtherExpensesGrp/TotalAmt015200
IRS990/OtherExpensesGrp/TotalAmt115139
IRS990/OtherExpensesGrp/TotalAmt212652
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt024419
IRS990/PayrollTaxesGrp/TotalAmt025806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021295
IRS990/PrincipalOfficerNm0NEAL IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-781
IRS990/PYOtherExpensesAmt0143064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411124
IRS990/PYRevenuesLessExpensesAmt0-18042
IRS990/PYSalariesCompEmpBnftPaidAmt0296282
IRS990/PYTotalExpensesAmt0439346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30214
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02524618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524618
IRS990ScheduleA/TotalSupportAmt02532585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375945
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL AND OUTREACH COUNSELING TO YOUTHS AGED 12-17 WHO ARE EXPERIENCING ALIENATION, PHYSICAL OR SEXUAL ABUSE, OTHER BEHAVIORAL PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISCUSSED AND REVIEWED AT BOARD MEETING FOLLOWING COMPLETION AND ALL CONCERNS, IF ANY, ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL POLCIY WRITTEN, UPON REQUEST IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705782
IRS990/TotalAssetsEOYAmt0676037
IRS990/TotalAssetsGrp/BOYAmt0705782
IRS990/TotalAssetsGrp/EOYAmt0676037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09006
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021557
IRS990/TotalLiabilitiesEOYAmt023341
IRS990/TotalLiabilitiesGrp/BOYAmt021557
IRS990/TotalLiabilitiesGrp/EOYAmt023341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468750
IRS990/TotalProgramServiceRevenueAmt0480787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647942
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL IKEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086375126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OAHU YOUTH SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION 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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY S NISHIHIRA
ReturnHeader/ReturnTs02017-05-15T18:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,037
Liabilities
$23,341
Net assets
$652,696
Revenue
$491,153
Expenses
$521,367
Net income
-$30,214
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
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$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