Civic Intelligence

Hale Lokahi Akahi

990 • Fiscal year 2015 • EIN 99-0259573

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LOKAHIPACIFIC.COM
1935 Main St Suite 204Wailuku, HI 96793

(808) 242-5761

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,140,123

Up $260,546 (+30%) from 2014

Net Assets

Down

-$433,866

Down $13,542 (-3.2%) from 2014

Liabilities

Up

$1,573,989

Up $274,088 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$300,805

Down $9,949 (-3.2%) from 2014

Expenses

Down

$314,347

Down $2,104 (-0.7%) from 2014

Net Income

Down

-$13,542

Down $7,845 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,007,375Liabilities 2010: $1,432,108Net Assets 2010: -$424,7332010Assets 2011: $965,908Liabilities 2011: $1,398,219Net Assets 2011: -$432,3112011Assets 2012: $946,339Liabilities 2012: $1,386,237Net Assets 2012: -$439,8982012Assets 2013: $906,968Liabilities 2013: $1,321,595Net Assets 2013: -$414,6272013Assets 2014: $879,577Liabilities 2014: $1,299,901Net Assets 2014: -$420,3242014Assets 2015: $1,140,123Liabilities 2015: $1,573,989Net Assets 2015: -$433,8662015Assets 2016: $1,084,450Liabilities 2016: $1,548,053Net Assets 2016: -$463,6032016Assets 2017: $1,060,896Liabilities 2017: $1,532,935Net Assets 2017: -$472,0392017Assets 2018: $1,029,826Liabilities 2018: $1,493,179Net Assets 2018: -$463,3532018Assets 2019: $1,007,832Liabilities 2019: $1,461,042Net Assets 2019: -$453,2102019Assets 2020: $932,775Liabilities 2020: $1,441,411Net Assets 2020: -$508,6362020Assets 2021: $924,670Liabilities 2021: $1,414,787Net Assets 2021: -$490,1172021Assets 2022: $906,306Liabilities 2022: $1,387,180Net Assets 2022: -$480,8742022Assets 2023: $878,920Liabilities 2023: $1,354,683Net Assets 2023: -$475,7632023Assets 2024: $827,711Liabilities 2024: $1,328,448Net Assets 2024: -$500,7372024

Highlighted filing

2015

Assets$1,140,123
Liabilities$1,573,989
Net Assets-$433,866
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2010: $295,528Expenses 2010: $304,280Net Income 2010: -$8,7522010Expenses 2011: $288,7152011Expenses 2012: $297,5152012Expenses 2013: $295,3132013Revenue 2014: $310,754Expenses 2014: $316,451Net Income 2014: -$5,6972014Revenue 2015: $300,805Expenses 2015: $314,347Net Income 2015: -$13,5422015Revenue 2016: $289,673Expenses 2016: $319,410Net Income 2016: -$29,7372016Revenue 2017: $313,302Expenses 2017: $321,738Net Income 2017: -$8,4362017Revenue 2018: $314,089Expenses 2018: $305,403Net Income 2018: $8,6862018Revenue 2019: $314,890Expenses 2019: $304,747Net Income 2019: $10,1432019Revenue 2020: $335,896Expenses 2020: $391,322Net Income 2020: -$55,4262020Revenue 2021: $331,786Expenses 2021: $313,267Net Income 2021: $18,5192021Revenue 2022: $335,428Expenses 2022: $326,185Net Income 2022: $9,2432022Revenue 2023: $327,207Expenses 2023: $322,096Net Income 2023: $5,1112023Revenue 2024: $294,847Expenses 2024: $319,821Net Income 2024: -$24,9742024

Highlighted filing

2015

Revenue$300,805
Expenses$314,347
Net Income-$13,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$300,805
Mission and Program Overview

Mission

To provide the physically challenged with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,517$852,058▲ $9,541
Cash and Non-Interest-Bearing Accounts$221$246,290▲ $246,069
Accounts Receivable-$15,726-
Pledges and Grants Receivable$6,803--
Prepaid Expenses and Deferred Charges$183--
Total Assets$879,577$1,140,123▲ $260,546
Other Assets Total$29,853$26,049▼ $3,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,163$1,550,000▲ $309,837
Accounts Payable and Accrued Expenses$18,514$18,732▲ $218
Other Liabilities$41,224$5,257▼ $35,967
Total Liabilities$1,299,901$1,573,989▲ $274,088
Net Assets / Fund Balance
Unrestricted Net Assets$-420,324$-433,866▼ $13,542
Total Net Assets Fund Balance$-420,324$-433,866▼ $13,542
Total Liabilities and Net Assets / Fund Balance$879,577$1,140,123▲ $260,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,477$886,876$1,509,353
Land$222,899-$222,899
Equipment$6,682$48,721$55,403
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Regina S ThiemanExecutive Di$50,000$50,000

Board Members and Trustees

NameTitle
Klaus SimmerChairman
Reynold Butch GimaVice Chair
Jeffrey EllisonDirector
Scott Hal SmithDirector
Viola Mundrick-wichmanDirector
Mark D ReckSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,492
Program Service Revenue
$91,937
Investment Income
$5
Other Revenue
$1,371
Change in Net Assets
$-13,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,805
Total Revenue per Audited Statements
$300,805
Total Revenue per Form 990
$300,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,679
Salaries, Compensation, and Employee Benefits$30,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$105,149--$105,149
Occupancy$57,847--$57,847
Depreciation Depletion$41,053--$41,053
Other Salaries and Wages$23,960--$23,960
Fees for Services Other$23,209--$23,209
Fees for Services Management$13,200--$13,200
Insurance$11,333--$11,333
Fees for Services Legal$8,963--$8,963
Fees for Services Accounting$8,467--$8,467
Office Expenses$4,414--$4,414
Other Employee Benefits$3,716--$3,716
Payroll Taxes$2,992--$2,992
Other Expenses$2,710--$2,710
Total Functional Expenses$314,347$0$0$314,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,347
Total Expenses per Audited Statements$314,347
Total Expenses per Form 990$314,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,257
Accounts Payable - Intercompany-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Lokahi Akahi
EIN
99-0259573
Address
1935 MAIN ST SUITE 204, WAILUKU, HI 96793

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina S Thieman
Formed
1987
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The project files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015. Open tax years: the project's forms 990, return of project exempt from income tax, for the years ending june 30, 2012, 2013, and 2014 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROJECT FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015. OPEN TAX YEARS: THE PROJECT'S FORMS 990, RETURN OF PROJECT EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAHO'OKAMAMALU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HALE LOKAHI ELUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HALE O MANA'OLANA HOU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HALE O MANA'O LANA HOU I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KAHO'OKAMAMALU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt662 MARKET STREET INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,123
Liabilities
$1,573,989
Net assets
-$433,866
Revenue
$300,805
Expenses
$314,347
Net income
-$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.33$0.50$0.29$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.48$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.39$0.48$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$0.34$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.46$0.45$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$0.31$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.53$0.47$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.55$0.46$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.57$0.43$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.30$0.42$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.32$0.41$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.39$0.44$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.40$0.43$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.43$0.42$0.30$0.30$0.01