Civic Intelligence

Ke Ola Mamo

EIN 99-0288045 • 501(c)3 • Honolulu, HI

Profile

To provide community awareness and health programs to native hawaiians in conformity with the hawaiian health care act of 1988 as amended.

680 Iwilei Road 500Honolulu, HI 96817

www.keolamamo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$184,157

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,140,203

Up $1,754,424 (+40%) from 2022

Liabilities

Up

$2,311,637

Up $1,533,909 (+197%) from 2022

Net Assets

Up

$3,828,566

Up $220,515 (+6.1%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$3,709,185

Down $655,130 (-15%) from 2022

Expenses

Down

$3,488,670

Down $801,117 (-19%) from 2022

Net Income

Up

$220,515

Up $145,987 (+196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,230,757Liabilities 2010: $170,737Net Assets 2010: $1,060,0202010Assets 2011: $1,338,693Liabilities 2011: $112,938Net Assets 2011: $1,225,7552011Assets 2012: $1,503,593Liabilities 2012: $125,415Net Assets 2012: $1,378,1782012Assets 2013: $1,658,574Liabilities 2013: $164,304Net Assets 2013: $1,494,2702013Assets 2014: $1,895,216Liabilities 2014: $211,795Net Assets 2014: $1,683,4212014Assets 2015: $2,669,870Liabilities 2015: $226,650Net Assets 2015: $2,443,2202015Assets 2016: $2,791,352Liabilities 2016: $140,427Net Assets 2016: $2,650,9252016Assets 2017: $2,935,020Liabilities 2017: $140,040Net Assets 2017: $2,794,9802017Assets 2018: $3,128,772Liabilities 2018: $218,897Net Assets 2018: $2,909,8752018Assets 2019: $3,242,371Liabilities 2019: $179,790Net Assets 2019: $3,062,5812019Assets 2020: $3,835,703Liabilities 2020: $579,298Net Assets 2020: $3,256,4052020Assets 2021: $4,809,591Liabilities 2021: $1,261,441Net Assets 2021: $3,548,1502021Assets 2022: $4,385,779Liabilities 2022: $777,728Net Assets 2022: $3,608,0512022Assets 2023: $6,140,203Liabilities 2023: $2,311,637Net Assets 2023: $3,828,5662023

Highlighted filing

2023

Assets$6,140,203
Liabilities$2,311,637
Net Assets$3,828,566
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,803,9242010Expenses 2011: $2,782,7412011Expenses 2012: $2,641,4672012Expenses 2013: $2,740,1832013Revenue 2014: $2,991,046Expenses 2014: $2,801,895Net Income 2014: $189,1512014Revenue 2015: $3,274,126Expenses 2015: $2,514,327Net Income 2015: $759,7992015Revenue 2016: $2,880,858Expenses 2016: $2,673,153Net Income 2016: $207,7052016Revenue 2017: $2,550,537Expenses 2017: $2,406,482Net Income 2017: $144,0552017Revenue 2018: $2,773,269Expenses 2018: $2,658,374Net Income 2018: $114,8952018Revenue 2019: $2,897,677Expenses 2019: $2,744,971Net Income 2019: $152,7062019Revenue 2020: $4,181,939Expenses 2020: $3,988,115Net Income 2020: $193,8242020Revenue 2021: $3,377,989Expenses 2021: $3,075,467Net Income 2021: $302,5222021Revenue 2022: $4,364,315Expenses 2022: $4,289,787Net Income 2022: $74,5282022Revenue 2023: $3,709,185Expenses 2023: $3,488,670Net Income 2023: $220,5152023

Highlighted filing

2023

Revenue$3,709,185
Expenses$3,488,670
Net Income$220,515
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,140,203
Liabilities
$2,311,637
Net assets
$3,828,566
Revenue
$3,709,185
Expenses
$3,488,670
Net income
$220,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.14$2.31$3.83$3.71$3.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.78$3.61$4.36$4.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.26$3.55$3.38$3.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$4.18$3.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$2.90$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.22$2.91$2.77$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$2.55$2.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$2.88$2.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$3.27$2.51$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.68$2.99$2.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.16$1.49$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.13$1.38$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,709,185
Mission and Program Overview

Mission

To provide community awareness and health programs to native hawaiians in conformity with the hawaiian health care act of 1988 as amended.

To provide community awareness and health programs to native hawaiians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,413,388$4,406,456▲ $993,068
Land, Buildings, and Equipment, Net$457,430$571,334▲ $113,904
Pledges and Grants Receivable$349,939--
Prepaid Expenses and Deferred Charges$54,429$50,994▼ $3,435
Accounts Receivable$15,266$4,829▼ $10,437
Total Assets$4,385,779$6,140,203▲ $1,754,424
Other Assets Total$95,327$1,106,590▲ $1,011,263
Liabilities
Other Liabilities$625,407$2,214,537▲ $1,589,130
Accounts Payable and Accrued Expenses$152,321$97,100▼ $55,221
Total Liabilities$777,728$2,311,637▲ $1,533,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,558,717$3,806,898▲ $248,181
Net Assets With Donor Restrictions$49,334$21,668▼ $27,666
Total Net Assets Fund Balance$3,608,051$3,828,566▲ $220,515
Total Liabilities and Net Assets / Fund Balance$4,385,779$6,140,203▲ $1,754,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,018$16,334$395,352
Equipment$44,735$283,418$328,153
Buildings$147,581$77,139$224,720
Other Assets Org$53,585--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LumProviderFT$166,920$3,500$170,420
Sheriane DanielsExecutive DirectorPT$143,550-$143,550
Haarell JanerCFOFT$107,375$6,144$113,519

Board Members and Trustees

NameTitle
Analika NahuluChairman
Farrah BurkeVice-chair
Jan BurnsDirector
Momi KamauDirector
Sunny GreerDirector
Claire HughesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,982
Program Service Revenue
$128,003
Investment Income
$7,200
Other Revenue
$0
Change in Net Assets
$220,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$595,541
Total Revenue per Audited Statements
$4,304,726
Total Revenue per Form 990
$3,709,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,550
Other Expenses$1,668,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,465$20,001-$1,192,466
Occupancy$394,036$11,112-$405,148
Current Officers, Directors, Trustees, and Key Employees$237,038$20,031-$257,069
Other Employee Benefits$191,657--$191,657
Payroll Taxes$173,974$5,384-$179,358
Office Expenses$119,014$25,571-$144,585
All Other Expenses$74,961$30,981-$105,942
Insurance$16,774$51,342-$68,116
Fees for Services Other$44,554$21,924-$66,478
Travel$37,373$9,296-$46,669
Other Expenses$42,916$3,003-$45,919
Depreciation Depletion$31,642$3,369-$35,011
Interest-$319-$319
Total Functional Expenses$3,204,545$284,125$0$3,488,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,084,211
Expenses per Audited Statements$3,488,670
Total Expenses per Form 990$3,488,670
Expenses Not Reported on Form 990$595,541
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,178,654
Operating Lease Liabilities$1,025,920
Finance Lease Liabilities$9,963
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to the organization's board of directors for review prior to filing.”

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

“The organization requires each board member to annually review the organization's conflict of interest policy and disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest in the conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“A. The compensation for the organization's executive director is determined by the board of directors based on the compensation of executive directors at other non-profit organizations. B. The compensation for the organization's other officers and key employees are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ke Ola Mamo
EIN
99-0288045
Phone
8088488000
Address
680 IWILEI ROAD 500, HONOLULU, HI 96817

Signing Officer

Name
Sheri Daniels
Title
Executive Director
Phone
8088488000
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Daniels
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
44

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP STREET SUITE 2200, HONOLULU, HI 96813-3696
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ke ola mamo is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Ke ola mamo recognizes 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 based on the technical merits of the position. Ke ola mamo has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Ke ola mamo is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/MissionDesc0TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS IN CONFORMITY WITH THE HAWAIIAN HEALTH CARE ACT OF 1988 AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KE OLA MAMO IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KE OLA MAMO RECOGNIZES 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 BASED ON THE TECHNICAL MERITS OF THE POSITION. KE OLA MAMO HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. KE OLA MAMO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROVIDER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IN THE CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS AT OTHER NON-PROFIT ORGANIZATIONS. B. THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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