Civic Intelligence

Molokai Occupational Center

990 • Fiscal year 2015 • EIN 99-0301923

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2017

PO Box 1019Kaunakakai, HI 96748

(808) 553-3266

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$49,961

Down $29,446 (-37%) from 2014

Net Assets

Down

-$5,062

Down $41,254 (-114%) from 2014

Liabilities

Up

$55,023

Up $11,808 (+27%) from 2014

Revenue

Down

$488,660

Down $25,330 (-4.9%) from 2014

Expenses

Down

$514,986

Down $36,324 (-6.6%) from 2014

Net Income

Up

-$26,326

Up $10,994 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $243,588Liabilities 2010: $63,775Net Assets 2010: $179,8132010Assets 2011: $172,056Liabilities 2011: $45,992Net Assets 2011: $126,0642011Assets 2012: $97,097Liabilities 2012: $30,396Net Assets 2012: $66,7012012Assets 2013: $110,472Liabilities 2013: $36,973Net Assets 2013: $73,4992013Assets 2014: $79,407Liabilities 2014: $43,215Net Assets 2014: $36,1922014Assets 2015: $49,961Liabilities 2015: $55,023Net Assets 2015: -$5,0622015Assets 2016: $44,512Liabilities 2016: $51,372Net Assets 2016: -$6,8602016Assets 2017: $83,257Liabilities 2017: $49,115Net Assets 2017: $34,1422017Assets 2018: $477,715Liabilities 2018: $45,549Net Assets 2018: $432,1662018Assets 2019: $585,497Liabilities 2019: $32,104Net Assets 2019: $553,3932019Assets 2020: $911,659Liabilities 2020: $116,393Net Assets 2020: $795,2662020Assets 2021: $711,914Liabilities 2021: $131,557Net Assets 2021: $580,3572021Assets 2022: $854,135Liabilities 2022: $29,804Net Assets 2022: $824,3312022Assets 2023: $435,545Liabilities 2023: $6,294Net Assets 2023: $429,2512023Assets 2024: $708,324Liabilities 2024: $58,516Net Assets 2024: $649,8082024

Highlighted filing

2015

Assets$49,961
Liabilities$55,023
Net Assets-$5,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,647Expenses 2010: $569,651Net Income 2010: -$80,0042010Expenses 2011: $595,2492011Expenses 2012: $535,3222012Expenses 2013: $503,0342013Revenue 2014: $513,990Expenses 2014: $551,310Net Income 2014: -$37,3202014Revenue 2015: $488,660Expenses 2015: $514,986Net Income 2015: -$26,3262015Revenue 2016: $512,915Expenses 2016: $514,713Net Income 2016: -$1,7982016Revenue 2017: $650,049Expenses 2017: $600,120Net Income 2017: $49,9292017Revenue 2018: $1,293,818Expenses 2018: $895,431Net Income 2018: $398,3872018Revenue 2019: $1,175,081Expenses 2019: $1,054,226Net Income 2019: $120,8552019Revenue 2020: $1,261,430Expenses 2020: $1,017,878Net Income 2020: $243,5522020Revenue 2021: $690,980Expenses 2021: $905,889Net Income 2021: -$214,9092021Revenue 2022: $1,574,455Expenses 2022: $1,330,481Net Income 2022: $243,9742022Revenue 2023: $527,410Expenses 2023: $922,490Net Income 2023: -$395,0802023Revenue 2024: $1,500,606Expenses 2024: $1,280,049Net Income 2024: $220,5572024

Highlighted filing

2015

Revenue$488,660
Expenses$514,986
Net Income-$26,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2017
Return Version
2014v6.0
Gross Receipts
$488,660
Mission and Program Overview

Mission

Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.

Vocational rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,718$18,025▲ $307
Land, Buildings, and Equipment, Net$13,179$13,836▲ $657
Prepaid Expenses and Deferred Charges$8,967$8,967→ $0
Pledges and Grants Receivable$25,270$8,111▼ $17,159
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2,670$-484▲ $2,186
Total Assets$63,970$49,961▼ $14,009
Other Assets Total$1,506$1,506→ $0
Liabilities
Other Liabilities$16,379$22,939▲ $6,560
Accounts Payable and Accrued Expenses$20,327$22,634▲ $2,307
Unsecured Notes Loans Payable$6,000$9,450▲ $3,450
Total Liabilities$42,706$55,023▲ $12,317
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$21,264$-5,062▼ $26,326
Total Net Assets Fund Balance$21,264$-5,062▼ $26,326
Total Liabilities and Net Assets / Fund Balance$63,970$49,961▼ $14,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,363$47,363
Equipment$1,747$36,476$38,223
Leasehold Improvements$12,089$10,578$22,667
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tania JoaoExecutive DirectorFT$50,333$50,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,854
Program Service Revenue
$338,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,868
Change in Net Assets
$-26,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,963
Other Expenses$60,023
Total Fundraising Expense$25,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,558$38,163$16,591$329,312
Payroll Taxes$65,366$6,186$3,766$75,318
Current Officers, Directors, Trustees, and Key Employees$41,983$5,833$2,517$50,333
Insurance$10,491$3,622$743$14,856
Occupancy$7,166$2,220$489$9,875
Office Expenses$3,548$2,825$500$6,873
All Other Expenses$3,741$0$0$3,741
Depreciation Depletion$0$3,003$0$3,003
Other Expenses$1,992$280$0$2,272
Fees for Services Accounting$1,870$81$0$1,951
Interest$72$140$0$212
Total Functional Expenses$426,175$63,559$25,252$514,986
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The executive director and the board of directors review and approve the 990. Written approval is recorded in meeting minutes.

Form 990, Part VI, Section B, Line 12C

The conflict-of-interest policy is in the moc bylaws and is monitored by all admin staff. Admin staff present conflicts to the board of directors for a corrective plan.

Form 990, Part VI, Section B, Line 15

The executive director's salary is reviewed and evaluated by the board of directors. Key employee's salaries are reviewed and evaluated by the board of directors.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Molokai Occupational Center
EIN
99-0301923
Phone
8085533266
Address
PO BOX 1019, KAUNAKAKAI, HI 96748

Signing Officer

Name
Tania Joao
Title
Executive Director
Phone
8085533266
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Joao
Formed
1990
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 572 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/BOYAmt020327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022634
IRS990/AccountsReceivableGrp/BOYAmt017718
IRS990/AccountsReceivableGrp/EOYAmt018025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02868
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03741
IRS990/AllOtherExpensesGrp/TotalAmt03741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLOKAI OCCUPATIONAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum08085533266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-2670
IRS990/CashNonInterestBearingGrp/EOYAmt0-484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050333
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338806
IRS990/CYRevenuesLessExpensesAmt0-26326
IRS990/CYSalariesCompEmpBnftPaidAmt0454963
IRS990/CYTotalExpensesAmt0514986
IRS990/CYTotalFundraisingExpenseAmt025252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03003
IRS990/Desc0MEDICAL PROGRAMS - WORK EVALUATION AND TRAINING, EXTENDED EMPLOYMENT TO PROVIDE TRAINING FOR INDIVIDUALS, TO ASSESS VOCATIONAL POTENTIAL FOR THE DISABLED, TO ASSIST IN GAINING ACCEPTABLE WORK TRAITS, AND TO PROVIDE TRANSPORTATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01870
IRS990/FeesForServicesAccountingGrp/TotalAmt01951
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALOYSIUS MARCIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm2CORA SCHNACKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER JIM LOUGHREN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA JOAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0146986
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0743
IRS990/InsuranceGrp/ManagementAndGeneralAmt03622
IRS990/InsuranceGrp/ProgramServicesAmt010491
IRS990/InsuranceGrp/TotalAmt014856
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt072
IRS990/InterestGrp/TotalAmt0212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013836
IRS990/LandBldgEquipCostOrOtherBssAmt0108253
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0VOCATIONAL REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021264
IRS990/NetAssetsOrFundBalancesEOYAmt0-5062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0489
IRS990/OccupancyGrp/ManagementAndGeneralAmt02220
IRS990/OccupancyGrp/ProgramServicesAmt07166
IRS990/OccupancyGrp/TotalAmt09875
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt03548
IRS990/OfficeExpensesGrp/TotalAmt06873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01506
IRS990/OtherAssetsTotalGrp/EOYAmt01506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COST SHARE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt012249
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt22376
IRS990/OtherExpensesGrp/ProgramServicesAmt31992
IRS990/OtherExpensesGrp/TotalAmt012925
IRS990/OtherExpensesGrp/TotalAmt11939
IRS990/OtherExpensesGrp/TotalAmt22376
IRS990/OtherExpensesGrp/TotalAmt32272
IRS990/OtherLiabilitiesGrp/BOYAmt016379
IRS990/OtherLiabilitiesGrp/EOYAmt022939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06186
IRS990/PayrollTaxesGrp/ProgramServicesAmt065366
IRS990/PayrollTaxesGrp/TotalAmt075318
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08967
IRS990/PrincipalOfficerNm0TANIA JOAO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH-MEDICARD WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL YARDS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4CAR WASH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL LANDSCAPING AND CAR WASH - PROVIDE LANDSCAPING SERVICES TO THE COMMUNITY WITH SERVICES PROVIDED BY THE AGENCY'S CLIENTS AS PART OF THEIR VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038696
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - SORTS, PREPARES AND SELLS, DONATES ITEMS TO GRATEFUL LOW-INCOME COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079918
IRS990/PYOtherRevenueAmt01394
IRS990/PYProgramServiceRevenueAmt0360307
IRS990/PYRevenuesLessExpensesAmt0-36929
IRS990/PYSalariesCompEmpBnftPaidAmt0471225
IRS990/PYTotalExpensesAmt0551143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514214
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.50$1.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.53$0.92$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.57$1.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.69$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.80$1.26$1.02$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$1.18$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.29$0.90$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.49$0.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits