Civic Intelligence

Papa Ola Lokahi

990 • Fiscal year 2019 • EIN 99-0273765

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.PAPAOLALOKAHI.ORG
894 Queen StreetHonolulu, HI 96813

(808) 597-6550

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$299,961

Up $159,567 (+114%) from 2018

Net Assets

Up

$105,732

Up $38,267 (+57%) from 2018

Liabilities

Up

$194,229

Up $121,300 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$1,973,888

Up $354,784 (+22%) from 2018

Expenses

Up

$1,935,621

Up $320,442 (+20%) from 2018

Net Income

Up

$38,267

Up $34,342 (+875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $324,930Liabilities 2011: $406,330Net Assets 2011: -$81,4002011Assets 2012: $340,855Liabilities 2012: $433,657Net Assets 2012: -$92,8022012Assets 2013: $480,977Liabilities 2013: $476,234Net Assets 2013: $4,7432013Assets 2014: $281,753Liabilities 2014: $237,282Net Assets 2014: $44,4712014Assets 2015: $325,456Liabilities 2015: $269,566Net Assets 2015: $55,8902015Assets 2016: $229,363Liabilities 2016: $134,500Net Assets 2016: $94,8632016Assets 2017: $251,174Liabilities 2017: $187,634Net Assets 2017: $63,5402017Assets 2018: $140,394Liabilities 2018: $72,929Net Assets 2018: $67,4652018Assets 2019: $299,961Liabilities 2019: $194,229Net Assets 2019: $105,7322019Assets 2020: $269,372Liabilities 2020: $164,787Net Assets 2020: $104,5852020Assets 2021: $779,687Liabilities 2021: $665,726Net Assets 2021: $113,9612021Assets 2022: $1,043,955Liabilities 2022: $835,496Net Assets 2022: $208,4592022Assets 2023: $1,325,956Liabilities 2023: $920,930Net Assets 2023: $405,0262023Assets 2024: $5,709,270Liabilities 2024: $4,211,157Net Assets 2024: $1,498,1132024

Highlighted filing

2019

Assets$299,961
Liabilities$194,229
Net Assets$105,732
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,901,518Expenses 2011: $4,150,978Net Income 2011: -$249,4602011Revenue 2012: $3,112,655Expenses 2012: $3,124,057Net Income 2012: -$11,4022012Expenses 2013: $2,710,2942013Revenue 2014: $2,563,902Expenses 2014: $2,524,174Net Income 2014: $39,7282014Revenue 2015: $2,154,196Expenses 2015: $2,142,777Net Income 2015: $11,4192015Revenue 2016: $1,964,818Expenses 2016: $1,925,845Net Income 2016: $38,9732016Revenue 2017: $1,730,132Expenses 2017: $1,761,455Net Income 2017: -$31,3232017Revenue 2018: $1,619,104Expenses 2018: $1,615,179Net Income 2018: $3,9252018Revenue 2019: $1,973,888Expenses 2019: $1,935,621Net Income 2019: $38,2672019Revenue 2020: $2,357,727Expenses 2020: $2,358,874Net Income 2020: -$1,1472020Revenue 2021: $3,561,711Expenses 2021: $3,552,335Net Income 2021: $9,3762021Revenue 2022: $8,108,118Expenses 2022: $8,013,620Net Income 2022: $94,4982022Revenue 2023: $7,841,621Expenses 2023: $7,645,054Net Income 2023: $196,5672023Revenue 2024: $12,160,541Expenses 2024: $11,063,965Net Income 2024: $1,096,5762024

Highlighted filing

2019

Revenue$1,973,888
Expenses$1,935,621
Net Income$38,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,973,888
Mission and Program Overview

Mission

To improve our (native hawaiian) health and wellness, that of our families and others by advocating for, initiating, and maintaining culturally appropriate strategic actions aimed at improving ourphysical, mental, and spiritual health and well-being and empowering us (native hawaiians) to determine our own destinities.

To improve the health status and wellbeing of native hawaiians and others by advocating for, initiating and maintaining culturally appropriate strategic actions aimed at improving the physical, mental and spiritual health of native hawaiians and their 'ohana (families) and empowering them to determine their own destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,150$134,324▲ $132,174
Pledges and Grants Receivable$2,019$120,779▲ $118,760
Savings and Temporary Cash Investments$89,102$0▼ $89,102
Prepaid Expenses and Deferred Charges$23,871$24,319▲ $448
Land, Buildings, and Equipment, Net$7,676$8,280▲ $604
Accounts Receivable$3,317$0▼ $3,317
Total Assets$140,394$299,961▲ $159,567
Other Assets Total$12,259$12,259→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,429$194,229▲ $123,800
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$72,929$194,229▲ $121,300
Net Assets / Fund Balance
Unrestricted Net Assets$67,465$75,732▲ $8,267
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$67,465$105,732▲ $38,267
Total Liabilities and Net Assets / Fund Balance$140,394$299,961▲ $159,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,280$76,219$84,499
Leasehold Improvements$0$4,450$4,450
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri-ann DanielsExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Mervina Cash-kaeoPresident
Sarajean TokunagaVice President
Analika NahuluDirector
Chessa HarrisDirector
Danette Wong TomiyasuDirector
Kealoha FoxDirector
Kilipaki VaughanDirector
Loretta HusseyDirector
Robert M Yamada IiSecretary
Vivian AinoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$800
All Other Contributions
$58,025
Change in Net Assets
$38,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,973,888
Total Revenue per Form 990
$1,973,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,657
Salaries, Compensation, and Employee Benefits$925,964
Total Fundraising Expense$23,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,145$184,407$5,163$677,715
Fees for Services Other$385,773$4,781-$390,554
Travel$210,610--$210,610
Occupancy$93,584$46,562$2,786$142,932
Current Officers, Directors, Trustees, and Key Employees$20,200$70,700$10,100$101,000
Conferences and Meetings$60,481$30,352$1,816$92,649
Other Employee Benefits$53,577$26,887$1,608$82,072
Office Expenses$52,906$28,138-$81,044
Payroll Taxes$42,548$21,352$1,277$65,177
Fees for Services Accounting-$19,112-$19,112
Insurance$8,661$4,606-$13,267
Other Expenses$3,540$1,883$307$5,423
Depreciation Depletion$3,501$1,862-$5,363
All Other Expenses$1,970$988$58$3,016
Information Technology$1,088--$1,088
Total Functional Expenses$1,447,783$464,393$23,445$1,935,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,621
Total Expenses per Audited Statements$1,935,621
Total Expenses per Form 990$1,935,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarajean Tokunaga - Hui No Ke Ola PBoard Member of Papa Ola LokahiSubcontracts Are Providing Health Education and Services Support.No$103,600
Analika Nahulu - Ke Ola MamoBoard Member of Papa Ola LokahiSubcontracts Are Providing Health Education and Services Support.No$5,000
Joseph Keaweimoku Kaholokula - UnivBOARD MEMBER OF PAPA OLA LOKAHI; UH DEPARTMENT OF NATIVE HAWAIIAN HEALTHSUBCONTRACTOR: COLLABORATOR UH IS A SUBCONTRACTOR PROVIDING HEALTH REEARCH AND CONSULTING SERVICES.No$4,600
VIVIAN AINOA - NA PU'UWAIBoard Member of Papa Ola LokahiSubcontracts Are Providing Support for Traditional Practices.No$3,600
Kilipaki Vaughan - Hoola Lahui HawaBoard Member of Papa Ola LokahiSubcontracts Are Providing Dental Services Support.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The governing body relies on the fiscal director and the assistance of an independent cpa to assure that the form 990 is completed in accordance with the requirements prescribed by law (and in accordance with the instructions provided). Form 990 was provided to the board of directors and the form was discussed at a board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Policy requires immediate disclosure of conflict of interest. Board of directors complete a conflict of interest disclosure statement periodically.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director includes a review and approval by independent members of the human resources /compensation committee. Comparability data used in the review process is obtained from the hawaii employers council. The deliberations and decisions are documented in the minutes of board of directors.”

Form 990, Part VI, Section C, Line 19

“The conflicts of interest policy and financial statements of the organization are maintained on the organization's premises and is available to the public at their request. A copy of the form 990 is also made available at the public's request or may be viewed online at the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Papa Ola Lokahi
EIN
99-0273765
Phone
8085976550
Address
894 QUEEN STREET, HONOLULU, HI 96813

Signing Officer

Name
Sheri-ann Daniels
Title
Executive Director
Phone
8085976550
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri-ann Daniels
Formed
1989
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
10

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 260,767. Management and general expenses 4,781. Fundraising expenses 0. Total expenses 265,548. Health educator: program service expenses 125,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,006.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Papa ola lokahi adopted the provisions of asc 740, income taxes, on october 1, 2009. As required by the uncertain tax position guidance in asc 740, papa ola lokahi would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, papa ola lokahi applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including papa ola lokahi's status as a taxexempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, papa ola lokahi has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of june 30, 2019. Management does not anticipate that this will change significantly in the next twelve months. Papa ola lokahi files income tax returns in the u. S. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01915063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01973888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01088
IRS990/InformationTechnologyGrp/TotalAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt04606
IRS990/InsuranceGrp/ProgramServicesAmt08661
IRS990/InsuranceGrp/TotalAmt013267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08280
IRS990/LandBldgEquipCostOrOtherBssAmt088949
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE OUR (NATIVE HAWAIIAN) HEALTH AND WELLNESS, THAT OF OUR FAMILIES AND OTHERS BY ADVOCATING FOR, INITIATING, AND MAINTAINING CULTURALLY APPROPRIATE STRATEGIC ACTIONS AIMED AT IMPROVING OURPHYSICAL, MENTAL, AND SPIRITUAL HEALTH AND WELL-BEING AND EMPOWERING US (NATIVE HAWAIIANS) TO DETERMINE OUR OWN DESTINITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067465
IRS990/NetAssetsOrFundBalancesEOYAmt0105732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02786
IRS990/OccupancyGrp/ManagementAndGeneralAmt046562
IRS990/OccupancyGrp/ProgramServicesAmt093584
IRS990/OccupancyGrp/TotalAmt0142932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028138
IRS990/OfficeExpensesGrp/ProgramServicesAmt052906
IRS990/OfficeExpensesGrp/TotalAmt081044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012259
IRS990/OtherAssetsTotalGrp/EOYAmt012259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082072
IRS990/OtherExpensesGrp/Desc0TELEPHONE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31883
IRS990/OtherExpensesGrp/ProgramServicesAmt010980
IRS990/OtherExpensesGrp/ProgramServicesAmt110219
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/TotalAmt016820
IRS990/OtherExpensesGrp/TotalAmt115655
IRS990/OtherExpensesGrp/TotalAmt212124
IRS990/OtherExpensesGrp/TotalAmt35423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021352
IRS990/PayrollTaxesGrp/ProgramServicesAmt042548
IRS990/PayrollTaxesGrp/TotalAmt065177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024319
IRS990/PrincipalOfficerNm0SHERI-ANN DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0737622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03925
IRS990/PYSalariesCompEmpBnftPaidAmt0877557
IRS990/PYTotalExpensesAmt01615179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02154159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09310953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt09310953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01939586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02154159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09310953
IRS990ScheduleA/TotalSupportAmt09384113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01973888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAPA OLA LOKAHI ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON OCTOBER 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, PAPA OLA LOKAHI APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING PAPA OLA LOKAHI'S STATUS AS A TAXEXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF JUNE 30, 2019. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. PAPA OLA LOKAHI FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08280
IRS990ScheduleD/TotalExpensesPerForm990Amt01935621
IRS990ScheduleD/TotalRevenuePerForm990Amt01973888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT M YAMADA II - HUI MALAMA OLA NA OIWI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH KEAWEIMOKU KAHOLOKULA - UNIV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAJEAN TOKUNAGA - HUI NO KE OLA P
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANALIKA NAHULU - KE OLA MAMO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VIVIAN AINOA - NA PU'UWAI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KILIPAKI VAUGHAN - HOOLA LAHUI HAWA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF PAPA OLA LOKAHI; UH DEPARTMENT OF NATIVE HAWAIIAN HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF PAPA OLA LOKAHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER OF PAPA OLA LOKAHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER OF PAPA OLA LOKAHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER OF PAPA OLA LOKAHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER OF PAPA OLA LOKAHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACTOR: COLLABORATOR UH IS A SUBCONTRACTOR PROVIDING HEALTH REEARCH AND CONSULTING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBCONTRACTS ARE PROVIDING HEALTH EDUCATION AND SERVICES SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBCONTRACTS ARE PROVIDING HEALTH EDUCATION AND SERVICES SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUBCONTRACTS ARE PROVIDING SUPPORT FOR TRADITIONAL PRACTICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SUBCONTRACTS ARE PROVIDING DENTAL SERVICES SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SUBCONTRACTS ARE PROVIDING HEALTH EDUCATION AND SERVICES SUPPORT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RELIES ON THE FISCAL DIRECTOR AND THE ASSISTANCE OF AN INDEPENDENT CPA TO ASSURE THAT THE FORM 990 IS COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS PRESCRIBED BY LAW (AND IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED). FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND THE FORM WAS DISCUSSED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICT OF INTEREST. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE HUMAN RESOURCES /COMPENSATION COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED ON THE ORGANIZATION'S PREMISES AND IS AVAILABLE TO THE PUBLIC AT THEIR REQUEST. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE AT THE PUBLIC'S REQUEST OR MAY BE VIEWED ONLINE AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 260,767. MANAGEMENT AND GENERAL EXPENSES 4,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,548. HEALTH EDUCATOR: PROGRAM SERVICE EXPENSES 125,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,961
Liabilities
$194,229
Net assets
$105,732
Revenue
$1,973,888
Expenses
$1,935,621
Net income
$38,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.21$1.50$12.2$11.1$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.92$0.41$7.84$7.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.84$0.21$8.11$8.01$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$3.56$3.55$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.10$2.36$2.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.97$1.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.62$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$1.73$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.09$1.96$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$2.15$2.14$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.04$2.56$2.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$2.71
2012Summary only. Only limited summary data is available for this year.$0.34$0.43$0.09$3.11$3.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.41$0.08$3.90$4.15$0.25