Civic Intelligence

Hale Lokahi Elua

990EZ • Fiscal year 2011 • EIN 99-0267464

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1935 Main StreetRoom/Suite 20496793
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.5%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$309,975

Down $17,248 (-5.3%) from 2010

Net Assets

Down

$156,667

Down $11,884 (-7.1%) from 2010

Liabilities

Down

$153,308

Down $5,364 (-3.4%) from 2010

Revenue

Down

$67,375

Down $1,058 (-1.5%) from 2010

Expenses

Down

$80,315

Down $23,687 (-23%) from 2010

Net Income

Up

-$12,940

Up $22,629 (+64%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $327,223Liabilities 2010: $158,672Net Assets 2010: $168,5512010Assets 2011: $309,975Liabilities 2011: $153,308Net Assets 2011: $156,6672011Assets 2012: $288,385Liabilities 2012: $134,972Net Assets 2012: $153,4132012Assets 2013: $265,635Liabilities 2013: $115,254Net Assets 2013: $150,3812013Assets 2014: $246,398Liabilities 2014: $110,298Net Assets 2014: $136,1002014Assets 2015: $230,604Liabilities 2015: $123,521Net Assets 2015: $107,0832015Assets 2016: $209,218Liabilities 2016: $104,074Net Assets 2016: $105,1442016Assets 2017: $138,741Liabilities 2017: $54,073Net Assets 2017: $84,6682017Assets 2018: $215,715Liabilities 2018: $138,812Net Assets 2018: $76,9032018Assets 2019: $200,062Liabilities 2019: $123,3702019Assets 2020: $179,250Liabilities 2020: $99,944Net Assets 2020: $79,3062020Assets 2021: $153,434Liabilities 2021: $66,1432021Assets 2022: $129,035Liabilities 2022: $43,616Net Assets 2022: $85,4192022Assets 2023: $106,865Liabilities 2023: $16,7492023Assets 2024: $113,445Liabilities 2024: $16,093Net Assets 2024: $97,3522024

Highlighted filing

2011

Assets$309,975
Liabilities$153,308
Net Assets$156,667

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,433Expenses 2010: $104,002Net Income 2010: -$35,5692010Revenue 2011: $67,375Expenses 2011: $80,315Net Income 2011: -$12,9402011Revenue 2012: $56,295Expenses 2012: $59,549Net Income 2012: -$3,2542012Revenue 2013: $54,689Expenses 2013: $53,820Net Income 2013: $8692013Revenue 2014: $43,434Expenses 2014: $57,715Net Income 2014: -$14,2812014Revenue 2015: $42,327Expenses 2015: $71,546Net Income 2015: -$29,2192015Revenue 2016: $52,874Expenses 2016: $56,841Net Income 2016: -$3,9672016Revenue 2017: $46,505Expenses 2017: $66,981Net Income 2017: -$20,4762017Revenue 2018: $49,443Expenses 2018: $57,208Net Income 2018: -$7,7652018Revenue 2019: $74,330Expenses 2019: $74,541Net Income 2019: -$2112019Revenue 2020: $79,685Expenses 2020: $77,071Net Income 2020: $2,6142020Revenue 2021: $83,222Expenses 2021: $75,237Net Income 2021: $7,9852021Revenue 2022: $82,171Expenses 2022: $84,043Net Income 2022: -$1,8722022Revenue 2023: $91,150Expenses 2023: $86,453Net Income 2023: $4,6972023Revenue 2024: $76,564Expenses 2024: $69,328Net Income 2024: $7,2362024

Highlighted filing

2011

Revenue$67,375
Expenses$80,315
Net Income-$12,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide housing facilities for low and moderate income level individuals.

Filing and Contact Details

Filer

EIN
99-0267464
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0ELLISON JEFFREY
CompensationExplanation/Compensation/PersonName1DECOITE LYNN
CompensationExplanation/Compensation/PersonName2POJAS SMITH CINDI
CompensationExplanation/Compensation/PersonName3SIMMER KLAUS
CompensationExplanation/Compensation/PersonName4MUNDRICKWICHMAN VIOLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01965
IRS990EZ/CashSavingsAndInvestments/EOY02853
IRS990EZ/ContributionsGiftsGrantsEtc019520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12940
IRS990EZ/FeesAndOthPymtToIndContractors0558
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAILUKU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLISON JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DECOITE LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2POJAS SMITH CINDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIMMER KLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MUNDRICK-WICHMAN VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056938
IRS990EZ/OtherAssetsTotal/EOY060871
IRS990EZ/OtherChangesInNetAssets01055
IRS990EZ/OtherExpensesTotal011559
IRS990EZ/OtherRevenueTotal0917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077264
IRS990EZ/ProgramServiceRevenue046935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015257
IRS990EZ/SumOfTotalLiabilities/BOY0158672
IRS990EZ/SumOfTotalLiabilities/EOY0153308
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101935 MAIN STREET SUITE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOKAHI PACIFIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082425761
IRS990EZ/TotalAssets/BOY0327224
IRS990EZ/TotalAssets/EOY0309975
IRS990EZ/TotalExpenses080315
IRS990EZ/TotalProgramServiceExpenses077264
IRS990EZ/TotalRevenue067375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LOKAHIPACIFIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076601
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028111
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103738
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear047852
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total047852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090468040
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067372
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104712
IRS990ScheduleA/Total509/Total0468040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104739
IRS990ScheduleA/TotalSupportTotal/Total0468192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY INCOME 914 MISCELLANEOUS 3 TOTAL 917
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,508 PROPERTY & LIABILITY 3,550 BOND 39 WORKMEN'S COMPENSATION 130 MISCELLANEOUS ADMINISTRAT 442 REAL ESTATE TAX 150 OPERATING/MAINTENANCE EXP 4,701 MISCELLANEOUS TAXES 39 TOTAL 11,559
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 1,055
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE 747 0 ACCOUNTS RECEIVABLE 0 1,772 PREPAID EXPENSES AND DEFERRED CHARGES 68 40 EQUIPMENT 13,966 15,095 LESS ACCUMULATED DEPRECIATION 6,759 7,628 CONTRUCTION IN PROGRESS 3,085 3,085 TENANT SECURITY DEPOSIT 3,831 4,106 REPLACEMENT RESERVE 1,040 3,441 SURETY BOND DEPOSIT 960 960 INTERCOMPANY A/R 40,000 40,000 TOTAL 56,938 60,871
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,447 1,689 DEFERRED REVENUE 977 0 TENANT SECURITY DEPOSITS 3,812 4,087 INTERCOMPANY PAYABLES 151,436 147,532
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990267464
ReturnHeader/Filer/Name/BusinessNameLine10HALE LOKAHI ELUA
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone08082425761
ReturnHeader/Filer/USAddress/AddressLine101935 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0SUSIE THIEMAN
ReturnHeader/Officer/Phone08082425761
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931482
ReturnHeader/Preparer/Name0ROBERT S KAWAHARA
ReturnHeader/Preparer/Phone08082445531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T21:21:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.77$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$1.07$0.17$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.44$0.85$0.82$0.84$0.02
2021Summary only. Only limited summary data is available for this year.$1.53$0.66$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.00$0.79$0.80$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$2.00$1.23$0.74$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.39$0.77$0.49$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.54$0.85$0.47$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.04$1.05$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.24$1.07$0.42$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.10$1.36$0.43$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.15$1.50$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.35$1.53$0.56$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.53$1.57$0.67$0.80$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.59$1.69$0.68$1.04$0.36