Civic Intelligence

Hale Lokahi Akahi

990 • Fiscal year 2016 • EIN 99-0259573

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,513

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,084,450

Down $55,673 (-4.9%) from 2015

Net Assets

Down

-$463,603

Down $29,737 (-6.9%) from 2015

Liabilities

Down

$1,548,053

Down $25,936 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$289,673

Down $11,132 (-3.7%) from 2015

Expenses

Up

$319,410

Up $5,063 (+1.6%) from 2015

Net Income

Down

-$29,737

Down $16,195 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,084,450
Liabilities$1,548,053
Net Assets-$463,603
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$289,673
Expenses$319,410
Net Income-$29,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$289,673
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$852,058$1,052,935▲ $200,877
Accounts Receivable$15,726$4,177▼ $11,549
Cash and Non-Interest-Bearing Accounts$246,290$142▼ $246,148
Total Assets$1,140,123$1,084,450▼ $55,673
Other Assets Total$26,049$27,196▲ $1,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,529,199▼ $20,801
Accounts Payable and Accrued Expenses$18,732$9,802▼ $8,930
Other Liabilities$5,257$9,052▲ $3,795
Total Liabilities$1,573,989$1,548,053▼ $25,936
Net Assets / Fund Balance
Unrestricted Net Assets$-433,866$-463,603▼ $29,737
Total Net Assets Fund Balance$-433,866$-463,603▼ $29,737
Total Liabilities and Net Assets / Fund Balance$1,140,123$1,084,450▼ $55,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,330$926,357$1,750,687
Land$222,899-$222,899
Equipment$5,706$50,358$56,064
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Regina S ThiemanExecutive Di$63,513$63,513

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
$212,495
Program Service Revenue
$75,599
Investment Income
$69
Other Revenue
$1,510
Change in Net Assets
$-29,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,673
Total Revenue per Audited Statements
$289,673
Total Revenue per Form 990
$289,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,151
Salaries, Compensation, and Employee Benefits$97,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,050--$79,050
Other Salaries and Wages$78,685--$78,685
Occupancy$45,747--$45,747
Depreciation Depletion$41,118--$41,118
Other Employee Benefits$13,575--$13,575
Fees for Services Management$13,200--$13,200
Fees for Services Other$13,120--$13,120
Insurance$12,932--$12,932
Fees for Services Accounting$9,517--$9,517
Payroll Taxes$4,999--$4,999
Office Expenses$1,474--$1,474
Other Expenses$436--$436
Total Functional Expenses$319,410$0$0$319,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,410
Total Expenses per Audited Statements$319,410
Total Expenses per Form 990$319,410
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
Accounts Payable - Intercompany$5,041
Tenant Security Deposits$4,011
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
Phone
8082425761
Address
1935 MAIN ST SUITE 204, WAILUKU, HI 96793

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Phone
8082425761
Signed
2017-05-11
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
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income taxes pursuant to irs section 501(c)(3), and exempt from state income taxes under section 237-23 (b) of 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 upon 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO IRS SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF 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 UPON 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.
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 MAIN STREET SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11935 MAIN STREET SUITE 204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,450
Liabilities
$1,548,053
Net assets
-$463,603
Revenue
$289,673
Expenses
$319,410
Net income
-$29,737
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