Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2016 • EIN 99-0288045

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

Organization Profilewww.keolamamo.org
1505 DILLINGHAM BLVD No 205Honolulu, HI 96817

(808) 848-8000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,728

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,791,352

Up $121,482 (+4.6%) from 2015

Net Assets

Up

$2,650,925

Up $207,705 (+8.5%) from 2015

Liabilities

Down

$140,427

Down $86,223 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Down

$2,880,858

Down $393,268 (-12%) from 2015

Expenses

Up

$2,673,153

Up $158,826 (+6.3%) from 2015

Net Income

Down

$207,705

Down $552,094 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$2,791,352
Liabilities$140,427
Net Assets$2,650,925
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,880,858
Expenses$2,673,153
Net Income$207,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,880,858
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$2,140,094$2,206,392▲ $66,298
Pledges and Grants Receivable$242,507$325,202▲ $82,695
Land, Buildings, and Equipment, Net$220,130$211,177▼ $8,953
Prepaid Expenses and Deferred Charges$34,366$32,618▼ $1,748
Accounts Receivable$24,530$7,720▼ $16,810
Total Assets$2,669,870$2,791,352▲ $121,482
Other Assets Total$8,243$8,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,214$93,658▼ $34,556
Other Liabilities$98,436$46,769▼ $51,667
Total Liabilities$226,650$140,427▼ $86,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,208$2,646,913▲ $207,705
Temporarily Rstr Net Assets$4,012$4,012→ $0
Total Net Assets Fund Balance$2,443,220$2,650,925▲ $207,705
Total Liabilities and Net Assets / Fund Balance$2,669,870$2,791,352▲ $121,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262$277,345$279,607
Buildings$180,906$43,814$224,720
Leasehold Improvements$28,009$13,800$41,809
Other Land Buildings$0$1,300$1,300
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelene LonoExecutive DirectorFT$96,180$11,548$107,728
Wen HoCFOFT$66,816$7,429$74,245

Board Members and Trustees

NameTitle
Alvin PauoleChairman
ANAlika nahuluVice-Chair
Carinthia ArmitageDirector
Farrah BurkeDirector
Gerald LamDirector
erline sunny greerdirector
Anna Ah SamImmediate Past Secretary
Claire Hughessecretary
Paul RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,941
Program Service Revenue
$143,400
Investment Income
$3,517
Other Revenue
$0
All Other Contributions
$40,996
Change in Net Assets
$207,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$522,741
Total Revenue per Audited Statements
$3,403,599
Total Revenue per Form 990
$2,880,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,245
Other Expenses$1,148,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,899$35,352-$1,020,251
Occupancy$266,878$13,958-$280,836
Current Officers, Directors, Trustees, and Key Employees$193,037$16,274-$209,311
Office Expenses$147,791$16,199-$163,990
Payroll Taxes$143,325$6,203-$149,528
Other Employee Benefits$140,264$4,891-$145,155
Fees for Services Other$113,436$5,373-$118,809
Insurance$42,156$6,492-$48,648
Other Expenses$44,865$366-$45,231
Travel$14,256$410-$14,666
All Other Expenses$11,025$3,496-$14,521
Conferences and Meetings$6,419$5,237-$11,656
Depreciation Depletion$5,123$3,829-$8,952
Interest-$231-$231
Total Functional Expenses$2,551,321$121,832$0$2,673,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,195,894
Expenses per Audited Statements$2,673,153
Total Expenses per Form 990$2,673,153
Expenses Not Reported on Form 990$522,741
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$34,922
Deferred Rent$9,630
Capital Lease Obligations$2,217
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
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 11

“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
1505 DILLINGHAM BLVD No 205, HONOLULU, HI 96817

Signing Officer

Name
Joelene Lono
Title
Executive Director
Phone
8088488000
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelene Lono
Formed
1990
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
40

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP STREET STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
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 476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093658
IRS990/AccountsReceivableGrp/BOYAmt024530
IRS990/AccountsReceivableGrp/EOYAmt07720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS.
IRS990/AllOtherContributionsAmt040996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011025
IRS990/AllOtherExpensesGrp/TotalAmt014521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Wen Ho
IRS990/BooksInCareOfDetail/PhoneNum08088488000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 DILLINGHAM BLVD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209311
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06419
IRS990/ConferencesMeetingsGrp/TotalAmt011656
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02733941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03517
IRS990/CYOtherExpensesAmt01148908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143400
IRS990/CYRevenuesLessExpensesAmt0207705
IRS990/CYSalariesCompEmpBnftPaidAmt01524245
IRS990/CYTotalExpensesAmt02673153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02880858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05123
IRS990/DepreciationDepletionGrp/TotalAmt08952
IRS990/Desc0TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS. IN-KIND PROGRAM EXPENSES OF $522,741 WERE INCURRED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02551321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113436
IRS990/FeesForServicesOtherGrp/TotalAmt0118809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107429
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARINTHIA ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3Farrah Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4erline sunny greer
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6ANAlika nahulu
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN PAUOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA AH SAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOELENE LONO
IRS990/Form990PartVIISectionAGrp/PersonNm10Wen Ho
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02692945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02880858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06492
IRS990/InsuranceGrp/ProgramServicesAmt042156
IRS990/InsuranceGrp/TotalAmt048648
IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211177
IRS990/LandBldgEquipCostOrOtherBssAmt0547436
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS in conformity with the Hawaiian Health Care Act of 1988 as amended.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02443220
IRS990/NetAssetsOrFundBalancesEOYAmt02650925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013958
IRS990/OccupancyGrp/ProgramServicesAmt0266878
IRS990/OccupancyGrp/TotalAmt0280836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147791
IRS990/OfficeExpensesGrp/TotalAmt0163990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08243
IRS990/OtherAssetsTotalGrp/EOYAmt08243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145155
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3366
IRS990/OtherExpensesGrp/ProgramServicesAmt0314364
IRS990/OtherExpensesGrp/ProgramServicesAmt167810
IRS990/OtherExpensesGrp/ProgramServicesAmt255673
IRS990/OtherExpensesGrp/ProgramServicesAmt344865
IRS990/OtherExpensesGrp/TotalAmt0314564
IRS990/OtherExpensesGrp/TotalAmt170683
IRS990/OtherExpensesGrp/TotalAmt256121
IRS990/OtherExpensesGrp/TotalAmt345231
IRS990/OtherLiabilitiesGrp/BOYAmt098436
IRS990/OtherLiabilitiesGrp/EOYAmt046769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143325
IRS990/PayrollTaxesGrp/TotalAmt0149528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032618
IRS990/PrincipalOfficerNm0Joelene Lono
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0cLINIC
IRS990/ProgramServiceRevenueGrp/Desc1LomiLomi
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOOIKAIKA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03113063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04301
IRS990/PYOtherExpensesAmt01006034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156762
IRS990/PYRevenuesLessExpensesAmt0759799
IRS990/PYSalariesCompEmpBnftPaidAmt01508293
IRS990/PYTotalExpensesAmt02514327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03274126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02140094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENT - 2011 Amount: $ 4,192. 2012 Amount: $ 1,532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02733941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02789227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02652363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013990124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013990124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02733941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03113063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02789227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013990124
IRS990ScheduleA/TotalSupportAmt014004324
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/BuildingsGrp/BookValueAmt0180906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0522741
IRS990ScheduleD/DonatedServicesUseFcltsAmt0522741
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279607
IRS990ScheduleD/ExpensesNotReportedAmt0522741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02673153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0522741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02880858
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211177
IRS990ScheduleD/TotalExpensesPerForm990Amt02673153
IRS990ScheduleD/TotalLiabilityAmt046769
IRS990ScheduleD/TotalRevenuePerForm990Amt02880858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03403599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03195894
IRS990/ScheduleJRequiredInd00
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 11
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,791,352
Liabilities
$140,427
Net assets
$2,650,925
Revenue
$2,880,858
Expenses
$2,673,153
Net income
$207,705
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