Hale Lokahi Elua

990EZ • Fiscal year 2013 • EIN 99-0267464

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile WWW.LOKAHIPACIFIC.ORG

1935 Main StreetRoom/Suite 20496793

Siviq Scores

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

0.43x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$265,635

Down $22,750 (-7.9%) from 2012

Net Assets

Down

$150,381

Down $3,032 (-2.0%) from 2012

Liabilities

Down

$115,254

Down $19,718 (-15%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin47th percentile

Revenue

Down

$54,689

Down $1,606 (-2.9%) from 2012

Expenses

Down

$53,820

Down $5,729 (-9.6%) from 2012

Net Income

$869

Up $4,123 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$265,635

Liabilities$115,254

Net Assets$150,381

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$54,689

Expenses$53,820

Net Income$869

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.3

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 Appendix191 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/PersonName	0	ELLISON JEFFREY
CompensationExplanation/Compensation/PersonName	1	DECOITE LYNN
CompensationExplanation/Compensation/PersonName	2	RECK MARK
CompensationExplanation/Compensation/PersonName	3	SIMMER KLAUS
CompensationExplanation/Compensation/PersonName	4	MUNDRICKWICHMAN VIOLA
CompensationExplanation/Compensation/PersonName	5	KNUE GREG
CompensationExplanation/Compensation/PersonName	6	GIMA REYNOLD
CompensationExplanation/Compensation/PersonName	7	SMITH SCOTT HAL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1674
IRS990EZ/CashSavingsAndInvestments/EOY	0	1774
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	869
IRS990EZ/FeesAndOthPymtToIndContractors	0	520
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
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IRS990EZ/LandAndBuildings/EOY	0	202111
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	153413
IRS990EZ/NetAssetsOrFundBalancesBOY	0	153413
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	150381
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELLISON JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DECOITE LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RECK MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SIMMER KLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MUNDRICK-WICHMAN VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KNUE GREG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GIMA REYNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SMITH SCOTT HAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	62530
IRS990EZ/OtherAssetsTotal/EOY	0	61750
IRS990EZ/OtherChangesInNetAssets	0	-3901
IRS990EZ/OtherExpensesTotal	0	36949
IRS990EZ/OtherRevenueTotal	0	961
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage	0	6
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52467
IRS990EZ/ProgramServiceRevenue	0	53725
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6767
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	134972
IRS990EZ/SumOfTotalLiabilities/EOY	0	115254
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1935 MAIN STREET SUITE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAILUKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LOKAHI PACIFIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8082425761
IRS990EZ/TotalAssets/BOY	0	288385
IRS990EZ/TotalAssets/EOY	0	265635
IRS990EZ/TotalExpenses	0	53820
IRS990EZ/TotalProgramServiceExpenses	0	52467
IRS990EZ/TotalRevenue	0	54689
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.LOKAHIPACIFIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	19520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	43496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	101674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	54
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	94
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	54686
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	55300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	47852
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	157838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	94
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	259512
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	54686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	67372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43496
IRS990ScheduleA/Total509/Total	0	259512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	54689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	55303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	67375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	38689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43550
IRS990ScheduleA/TotalSupportTotal/Total	0	259606
IRS990ScheduleO/GeneralExplanation/Explanation	0	LAUNDRY INCOME 961 TOTAL 961
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 1,202 PROPERTY & LIABILITY 3,549 BOND 31 WORKMEN'S COMPENSATION 103 MISCELLANEOUS ADMINISTRAT 126 REAL ESTATE TAX 250 OPERATING/MAINTENANCE EXP 8,504 MISCELLANEOUS TAXES 40 NON-INVESTMENT DEPRECIATION 23,144 TOTAL 36,949
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR PERIOD ADJUSTMENT -3,901
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 50 825 PREPAID EXPENSES AND DEFERRED CHARGES 12 45 EQUIPMENT 15,802 16,330 LESS ACCUMULATED DEPRECIATION 8,679 9,753 CONTRUCTION IN PROGRESS 3,085 0 TENANT SECURITY DEPOSIT 4,257 3,658 REPLACEMENT RESERVE 7,043 10,645 SURETY BOND DEPOSIT 960 0 INTERCOMPANY A/R 40,000 40,000 TOTAL 62,530 61,750
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,749 1,738 DEFERRED REVENUE 163 0 TENANT SECURITY DEPOSITS 4,237 3,655 INTERCOMPANY PAYABLES 128,823 109,861
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	990267464
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALE LOKAHI ELUA
ReturnHeader/Filer/NameControl	0	HALE
ReturnHeader/Filer/Phone	0	8082425761
ReturnHeader/Filer/USAddress/AddressLine1	0	1935 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City	0	WAILUKU
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96793
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-13
ReturnHeader/Officer/Name	0	SUSIE THIEMAN
ReturnHeader/Officer/Phone	0	8082425761
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	967931482
ReturnHeader/Preparer/Name	0	ROBERT S KAWAHARA
ReturnHeader/Preparer/Phone	0	8082445531
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T16:54:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $265,635
Liabilities: $115,254
Net assets: $150,381
Revenue: $54,689
Expenses: $53,820
Net income: $869

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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