Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2020 • EIN 99-0288045

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.KEOLAMAMO.ORG
680 Iwilei Road No 500Honolulu, HI 96817

(808) 848-8000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,712

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,835,703

Up $593,332 (+18%) from 2019

Net Assets

Up

$3,256,405

Up $193,824 (+6.3%) from 2019

Liabilities

Up

$579,298

Up $399,508 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$4,181,939

Up $1,284,262 (+44%) from 2019

Expenses

Up

$3,988,115

Up $1,243,144 (+45%) from 2019

Net Income

Up

$193,824

Up $41,118 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$3,835,703
Liabilities$579,298
Net Assets$3,256,405
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$4,181,939
Expenses$3,988,115
Net Income$193,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$4,181,939
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$2,816,190$3,388,317▲ $572,127
Land, Buildings, and Equipment, Net$233,391$286,485▲ $53,094
Prepaid Expenses and Deferred Charges$49,223$45,219▼ $4,004
Pledges and Grants Receivable$128,601$28,966▼ $99,635
Accounts Receivable$6,723$4,325▼ $2,398
Total Assets$3,242,371$3,835,703▲ $593,332
Other Assets Total$8,243$82,391▲ $74,148
Liabilities
Other Liabilities$80,588$468,549▲ $387,961
Accounts Payable and Accrued Expenses$99,202$110,749▲ $11,547
Total Liabilities$179,790$579,298▲ $399,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,058,569$3,178,245▲ $119,676
Net Assets With Donor Restrictions$4,012$78,160▲ $74,148
Total Net Assets Fund Balance$3,062,581$3,256,405▲ $193,824
Total Liabilities and Net Assets / Fund Balance$3,242,371$3,835,703▲ $593,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,061$218,837$316,898
Buildings$161,863$62,857$224,720
Leasehold Improvements$26,561$15,248$41,809
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LumProviderFT$129,395$12,317$141,712
Joelene LonoExecutive DirectorFT$114,954$11,412$126,366
Wen HoCFOFT$102,889$11,031$113,920

Board Members and Trustees

NameTitle
Alvin PauoleChairman
Analika NahuluVice-chair
Chantrelle WaialaeDirector
Farrah BurkeDirector
Gerald LamDirector
Isaiah AinaDirector
Kapela WongDirector
Momi KamauDirector
Claire HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,418
Program Service Revenue
$121,896
Investment Income
$12,625
Other Revenue
$0
All Other Contributions
$123,005
Change in Net Assets
$193,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$572,520
Total Revenue per Audited Statements
$4,754,459
Total Revenue per Form 990
$4,181,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,119,099
Salaries, Compensation, and Employee Benefits$1,869,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,100$49,391-$1,256,491
Occupancy$258,747$32,587-$291,334
Current Officers, Directors, Trustees, and Key Employees$229,993$19,002-$248,995
Fees for Services Other$178,078$14,123-$192,201
Other Employee Benefits$177,963$8,228-$186,191
Payroll Taxes$169,018$8,321-$177,339
Office Expenses$112,978$26,823-$139,801
All Other Expenses$68,871$19,400-$88,271
Insurance$63,725$2,097-$65,822
Other Expenses$42,972$334-$43,306
Depreciation Depletion$14,612$3,487-$18,099
Travel$9,171$1,564-$10,735
Conferences and Meetings-$1,740-$1,740
Interest-$326-$326
Total Functional Expenses$3,793,172$194,943$0$3,988,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,560,635
Expenses per Audited Statements$3,988,115
Total Expenses per Form 990$3,988,115
Expenses Not Reported on Form 990$572,520
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$449,238
Deferred Rent$13,700
Capital Lease Obligations$5,611
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 NO 500, HONOLULU, HI 96817

Signing Officer

Name
Momi Kaanoi
Title
Executive Director
Phone
8088488000
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Momi Kaanoi
Formed
1990
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
40

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.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt032587
IRS990/OccupancyGrp/ProgramServicesAmt0258747
IRS990/OccupancyGrp/TotalAmt0291334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112978
IRS990/OfficeExpensesGrp/TotalAmt0139801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08243
IRS990/OtherAssetsTotalGrp/EOYAmt082391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186191
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt01099255
IRS990/OtherExpensesGrp/ProgramServicesAmt194285
IRS990/OtherExpensesGrp/ProgramServicesAmt266404
IRS990/OtherExpensesGrp/ProgramServicesAmt342972
IRS990/OtherExpensesGrp/TotalAmt01099255
IRS990/OtherExpensesGrp/TotalAmt1100733
IRS990/OtherExpensesGrp/TotalAmt267476
IRS990/OtherExpensesGrp/TotalAmt343306
IRS990/OtherLiabilitiesGrp/BOYAmt080588
IRS990/OtherLiabilitiesGrp/EOYAmt0468549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169018
IRS990/PayrollTaxesGrp/TotalAmt0177339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045219
IRS990/PrincipalOfficerNm0MOMI KAANOI
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/RelatedOrExemptFuncIncomeAmt0109101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02735507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028042
IRS990/PYOtherExpensesAmt01005210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134128
IRS990/PYRevenuesLessExpensesAmt0152706
IRS990/PYSalariesCompEmpBnftPaidAmt01739761
IRS990/PYTotalExpensesAmt02744971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02897677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02816190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03388317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03973270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02735507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02671726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02733941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014501684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt014501684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03973270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02735507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02671726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02387240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02733941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014501684
IRS990ScheduleA/TotalSupportAmt014556526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01850
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/BookValueAmt0161863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0572520
IRS990ScheduleD/DonatedServicesUseFcltsAmt0572520
IRS990ScheduleD/EquipmentGrp/BookValueAmt098061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316898
IRS990ScheduleD/ExpensesNotReportedAmt0572520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03988115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0572520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04181939
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/TotalBookValueLandBuildingsAmt0286485
IRS990ScheduleD/TotalExpensesPerForm990Amt03988115
IRS990ScheduleD/TotalLiabilityAmt0468549
IRS990ScheduleD/TotalRevenuePerForm990Amt04181939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04754459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560635
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,703
Liabilities
$579,298
Net assets
$3,256,405
Revenue
$4,181,939
Expenses
$3,988,115
Net income
$193,824
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