Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2017 • EIN 99-0288045

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,680

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,935,020

Up $143,668 (+5.1%) from 2016

Net Assets

Up

$2,794,980

Up $144,055 (+5.4%) from 2016

Liabilities

Down

$140,040

Down $387 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$2,550,537

Down $330,321 (-11%) from 2016

Expenses

Down

$2,406,482

Down $266,671 (-10.0%) from 2016

Net Income

Down

$144,055

Down $63,650 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,935,020
Liabilities$140,040
Net Assets$2,794,980
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$2,550,537
Expenses$2,406,482
Net Income$144,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,550,537
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$2,206,392$2,388,224▲ $181,832
Pledges and Grants Receivable$325,202$263,202▼ $62,000
Land, Buildings, and Equipment, Net$211,177$219,776▲ $8,599
Prepaid Expenses and Deferred Charges$32,618$43,360▲ $10,742
Accounts Receivable$7,720$12,215▲ $4,495
Total Assets$2,791,352$2,935,020▲ $143,668
Other Assets Total$8,243$8,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,658$71,458▼ $22,200
Other Liabilities$46,769$68,582▲ $21,813
Total Liabilities$140,427$140,040▼ $387
Net Assets / Fund Balance
Unrestricted Net Assets$2,646,913$2,790,968▲ $144,055
Temporarily Rstr Net Assets$4,012$4,012→ $0
Total Net Assets Fund Balance$2,650,925$2,794,980▲ $144,055
Total Liabilities and Net Assets / Fund Balance$2,791,352$2,935,020▲ $143,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,984$264,093$280,077
Buildings$176,145$48,575$224,720
Leasehold Improvements$27,647$14,162$41,809
Other Land Buildings$0$1,300$1,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelene LonoExecutive DirectorFT$102,037$12,643$114,680
Wen HoCFOFT$88,602$7,638$96,240

Board Members and Trustees

NameTitle
Alvin PauoleChairman
ANAlika nahuluVice-Chair
Farrah BurkeDirector
Gerald LamDirector
Michelle TagordaDIrector
Claire Hughessecretary
Paul RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,240
Program Service Revenue
$162,224
Investment Income
$1,073
Other Revenue
$0
All Other Contributions
$11,471
Change in Net Assets
$144,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,440
Total Revenue per Audited Statements
$3,063,977
Total Revenue per Form 990
$2,550,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,816
Other Expenses$871,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,029$63,756-$1,029,785
Occupancy$265,617$13,960-$279,577
Current Officers, Directors, Trustees, and Key Employees$189,097$15,932-$205,029
Payroll Taxes$143,046$9,641-$152,687
Other Employee Benefits$138,470$8,845-$147,315
Fees for Services Other$116,381$9,659-$126,040
Office Expenses$73,665$16,310-$89,975
Insurance$45,251$1,934-$47,185
Other Expenses$24,031$310-$24,341
Travel$19,942$191-$20,133
All Other Expenses$10,690$6,945-$17,635
Conferences and Meetings$7,773$6,076-$13,849
Depreciation Depletion$5,121$3,715-$8,836
Interest-$340-$340
Total Functional Expenses$2,244,536$161,946$0$2,406,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,919,922
Expenses per Audited Statements$2,406,482
Total Expenses per Form 990$2,406,482
Expenses Not Reported on Form 990$513,440
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$38,206
Capital Lease Obligations$15,800
Deferred Rent$14,576
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 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
1505 DILLINGHAM BLVD No 205, HONOLULU, HI 96817

Signing Officer

Name
Joelene Lono
Title
Executive Director
Phone
8088488000
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelene Lono
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
38
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.”

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IRS990/OtherLiabilitiesGrp/BOYAmt046769
IRS990/OtherLiabilitiesGrp/EOYAmt068582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143046
IRS990/PayrollTaxesGrp/TotalAmt0152687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043360
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/RelatedOrExemptFuncIncomeAmt0155204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02733941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt01148908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143400
IRS990/PYRevenuesLessExpensesAmt0207705
IRS990/PYSalariesCompEmpBnftPaidAmt01524245
IRS990/PYTotalExpensesAmt02673153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02388224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENT - 2012 Amount: $ 1,532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02733941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02789227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013725001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013725001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02733941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02789227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02701530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013725001
IRS990ScheduleA/TotalSupportAmt013735898
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/BookValueAmt0176145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0513440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0513440
IRS990ScheduleD/EquipmentGrp/BookValueAmt015984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280077
IRS990ScheduleD/ExpensesNotReportedAmt0513440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02406482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0513440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02550537
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/TotalBookValueLandBuildingsAmt0219776
IRS990ScheduleD/TotalExpensesPerForm990Amt02406482
IRS990ScheduleD/TotalLiabilityAmt068582
IRS990ScheduleD/TotalRevenuePerForm990Amt02550537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919922
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 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02791352
IRS990/TotalAssetsEOYAmt02935020
IRS990/TotalAssetsGrp/BOYAmt02791352
IRS990/TotalAssetsGrp/EOYAmt02935020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02387240
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02406482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140427
IRS990/TotalLiabilitiesEOYAmt0140040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,020
Liabilities
$140,040
Net assets
$2,794,980
Revenue
$2,550,537
Expenses
$2,406,482
Net income
$144,055
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