Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2021 • EIN 99-0288045

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$159,117

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,809,591

Up $973,888 (+25%) from 2020

Net Assets

Up

$3,548,150

Up $291,745 (+9.0%) from 2020

Liabilities

Up

$1,261,441

Up $682,143 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$3,377,989

Down $803,950 (-19%) from 2020

Expenses

Down

$3,075,467

Down $912,648 (-23%) from 2020

Net Income

Up

$302,522

Up $108,698 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$4,809,591
Liabilities$1,261,441
Net Assets$3,548,150
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,377,989
Expenses$3,075,467
Net Income$302,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.2
Gross Receipts
$3,377,989
Mission and Program Overview

Mission

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

To provide community awareness and health programs to native hawaiians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,388,317$4,188,023▲ $799,706
Land, Buildings, and Equipment, Net$286,485$478,868▲ $192,383
Prepaid Expenses and Deferred Charges$45,219$44,352▼ $867
Pledges and Grants Receivable$28,966$0▼ $28,966
Accounts Receivable$4,325$15,333▲ $11,008
Total Assets$3,835,703$4,809,591▲ $973,888
Other Assets Total$82,391$83,015▲ $624
Liabilities
Other Liabilities$468,549$1,149,364▲ $680,815
Accounts Payable and Accrued Expenses$110,749$112,077▲ $1,328
Total Liabilities$579,298$1,261,441▲ $682,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,178,245$3,480,736▲ $302,491
Net Assets With Donor Restrictions$78,160$67,414▼ $10,746
Total Net Assets Fund Balance$3,256,405$3,548,150▲ $291,745
Total Liabilities and Net Assets / Fund Balance$3,835,703$4,809,591▲ $973,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,955$244,635$345,590
Leasehold Improvements$220,811$15,610$236,421
Buildings$157,102$67,618$224,720
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LumProviderFT$146,212$12,905$159,117
Joelene LonoExecutive DirectorFT$121,270$2,816$124,086
Wen HoCFOFT$105,784$11,561$117,345

Board Members and Trustees

NameTitle
Analika NahuluChairman
Farrah BurkeVice-chair
Chantrelle WaialaeDirector
Devin AlfordDirector
Gerald LamDirector
Michelle BrayDirector
Momi KamauDirector
Puaala HanamaikaiDirector
Robert KekunaDirector
Tiffany IngDirector
Momi KaanoiExecutive Director
Claire HughesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Welcome StrangerProgram EnrichmentPO BOX 5382, Kaneohe, HI 96744$115,234
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,741
Program Service Revenue
$74,466
Investment Income
$9,782
Other Revenue
$0
All Other Contributions
$6,319
Change in Net Assets
$302,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$659,465
Total Revenue per Audited Statements
$4,037,454
Total Revenue per Form 990
$3,377,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,840
Other Expenses$1,310,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,173$40,718-$1,271,891
Occupancy$283,514$37,861-$321,375
Other Employee Benefits$164,414$17,109-$181,523
Payroll Taxes$161,471$178-$161,649
Office Expenses$109,427$51,216-$160,643
Current Officers, Directors, Trustees, and Key Employees$140,726$9,051-$149,777
Fees for Services Other$61,121$6,600-$67,721
Insurance$48,751$2,325-$51,076
Depreciation Depletion$27,338$3,583-$30,921
Other Expenses$29,220$540-$29,760
All Other Expenses$16,467$9,669-$26,136
Travel$4,527$814-$5,341
Conferences and Meetings$942$3,928-$4,870
Interest-$170-$170
Total Functional Expenses$2,872,741$202,726$0$3,075,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,709
Expenses per Audited Statements$3,075,467
Total Expenses per Form 990$3,075,467
Expenses Not Reported on Form 990$670,242
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie BurkeFamily Member of Vice-chair Farrah BurkeIndependent ContractorNo$13,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,127,934
Deferred Rent$19,519
Capital Lease Obligations$1,911
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
Yes
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
Sharnell Valeho
Title
Executive Director
Phone
8088488000
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharnell Valeho
Formed
1990
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
37
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 XI, LINE 9:

“In-kind expense - release from restriction -10,777.”

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/OfficeExpensesGrp/ProgramServicesAmt0109427
IRS990/OfficeExpensesGrp/TotalAmt0160643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082391
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IRS990/OtherChangesInNetAssetsAmt0-10777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181523
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3540
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IRS990/OtherExpensesGrp/ProgramServicesAmt133108
IRS990/OtherExpensesGrp/ProgramServicesAmt224221
IRS990/OtherExpensesGrp/ProgramServicesAmt329220
IRS990/OtherExpensesGrp/TotalAmt0542362
IRS990/OtherExpensesGrp/TotalAmt135892
IRS990/OtherExpensesGrp/TotalAmt234360
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028966
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHARNELL VALEHO
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04047418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012625
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03388317
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02671726
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345590
IRS990ScheduleD/ExpensesNotReportedAmt0670242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03075467
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11911
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0659465

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,809,591
Liabilities
$1,261,441
Net assets
$3,548,150
Revenue
$3,377,989
Expenses
$3,075,467
Net income
$302,522
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