Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2018 • EIN 99-0288045

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,286

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,128,772

Up $193,752 (+6.6%) from 2017

Net Assets

Up

$2,909,875

Up $114,895 (+4.1%) from 2017

Liabilities

Up

$218,897

Up $78,857 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$2,773,269

Up $222,732 (+8.7%) from 2017

Expenses

Up

$2,658,374

Up $251,892 (+10%) from 2017

Net Income

Down

$114,895

Down $29,160 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,128,772
Liabilities$218,897
Net Assets$2,909,875
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,773,269
Expenses$2,658,374
Net Income$114,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,773,269
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$2,388,224$2,597,693▲ $209,469
Pledges and Grants Receivable$263,202$253,246▼ $9,956
Land, Buildings, and Equipment, Net$219,776$211,166▼ $8,610
Prepaid Expenses and Deferred Charges$43,360$47,066▲ $3,706
Accounts Receivable$12,215$11,358▼ $857
Total Assets$2,935,020$3,128,772▲ $193,752
Other Assets Total$8,243$8,243→ $0
Liabilities
Other Liabilities$68,582$139,634▲ $71,052
Accounts Payable and Accrued Expenses$71,458$79,263▲ $7,805
Total Liabilities$140,040$218,897▲ $78,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,968$2,905,863▲ $114,895
Temporarily Rstr Net Assets$4,012$4,012→ $0
Total Net Assets Fund Balance$2,794,980$2,909,875▲ $114,895
Total Liabilities and Net Assets / Fund Balance$2,935,020$3,128,772▲ $193,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,497$223,530$236,027
Buildings$171,384$53,336$224,720
Leasehold Improvements$27,285$14,524$41,809
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ChingProviderFT$150,234$6,052$156,286
Joelene LonoExecutive DirectorFT$103,549$14,354$117,903
Wen HoCFOFT$87,213$8,859$96,072

Board Members and Trustees

NameTitle
Alvin PauoleChairman
Analika NahuluVice-chair
Farrah BurkeDirector
Gerald LamDirector
Isaiah AinaDirector
Michelle TagordaDirector
Claire HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,726
Program Service Revenue
$93,808
Investment Income
$7,735
Other Revenue
$0
All Other Contributions
$18,133
Change in Net Assets
$114,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,894
Total Revenue per Audited Statements
$3,371,163
Total Revenue per Form 990
$2,773,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,543
Other Expenses$1,131,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,791$50,057-$992,848
Occupancy$270,699$14,183-$284,882
Current Officers, Directors, Trustees, and Key Employees$219,800$18,265-$238,065
Payroll Taxes$140,452$8,220-$148,672
Other Employee Benefits$139,186$7,772-$146,958
Fees for Services Other$110,128$5,335-$115,463
Office Expenses$76,200$19,489-$95,689
Insurance$58,502$1,871-$60,373
Other Expenses$32,217$870-$33,087
Travel$19,228$690-$19,918
All Other Expenses$9,586$3,651-$13,237
Conferences and Meetings$5,936$6,061-$11,997
Depreciation Depletion$5,123$3,487-$8,610
Interest-$619-$619
Total Functional Expenses$2,510,055$148,319$0$2,658,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,256,268
Expenses per Audited Statements$2,658,374
Total Expenses per Form 990$2,658,374
Expenses Not Reported on Form 990$597,894
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$109,114
Deferred Rent$17,970
Capital Lease Obligations$12,550
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
2019-06-14
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/OtherExpensesGrp/ProgramServicesAmt238089
IRS990/OtherExpensesGrp/ProgramServicesAmt332217
IRS990/OtherExpensesGrp/TotalAmt0386825
IRS990/OtherExpensesGrp/TotalAmt155692
IRS990/OtherExpensesGrp/TotalAmt245439
IRS990/OtherExpensesGrp/TotalAmt333087
IRS990/OtherLiabilitiesGrp/BOYAmt068582
IRS990/OtherLiabilitiesGrp/EOYAmt0139634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140452
IRS990/PayrollTaxesGrp/TotalAmt0148672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047066
IRS990/PrincipalOfficerNm0JOELENE LONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LOMILOMI
IRS990/ProgramServiceRevenueGrp/Desc3HOOIKAIKA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0871666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162224
IRS990/PYRevenuesLessExpensesAmt0144055
IRS990/PYSalariesCompEmpBnftPaidAmt01534816
IRS990/PYTotalExpensesAmt02406482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02388224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02671726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02733941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02789227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013695197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013695197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02671726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02387240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02733941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03113063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02789227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013695197
IRS990ScheduleA/TotalSupportAmt013712146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0597894
IRS990ScheduleD/DonatedServicesUseFcltsAmt0597894
IRS990ScheduleD/EquipmentGrp/BookValueAmt012497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236027
IRS990ScheduleD/ExpensesNotReportedAmt0597894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02658374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0597894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02773269
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/TotalBookValueLandBuildingsAmt0211166
IRS990ScheduleD/TotalExpensesPerForm990Amt02658374
IRS990ScheduleD/TotalLiabilityAmt0139634
IRS990ScheduleD/TotalRevenuePerForm990Amt02773269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03256268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA CHING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROVIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156286
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,772
Liabilities
$218,897
Net assets
$2,909,875
Revenue
$2,773,269
Expenses
$2,658,374
Net income
$114,895
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