Civic Intelligence

Na Leo 'O Hawai'I Inc

990 • Fiscal year 2017 • EIN 99-0310038

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileNALEO.TV

View Organization Page

91 Mohouli StreetHilo, HI 96720

(808) 935-8874

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$115,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,075,938

Up $2,916,702 (+36%) from 2016

Net Assets

Up

$3,513,903

Up $514,680 (+17%) from 2016

Liabilities

Up

$7,562,035

Up $2,402,022 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$2,002,217

Up $236,928 (+13%) from 2016

Expenses

Up

$1,832,729

Up $188,989 (+11%) from 2016

Net Income

Up

$169,488

Up $47,939 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,309,829Liabilities 2010: $4,811,101Net Assets 2010: $1,498,7282010Assets 2011: $6,657,031Liabilities 2011: $5,217,988Net Assets 2011: $1,439,0432011Assets 2012: $7,160,693Liabilities 2012: $5,766,724Net Assets 2012: $1,393,9692012Assets 2013: $7,612,883Liabilities 2013: $5,748,238Net Assets 2013: $1,864,6452013Assets 2014: $8,212,254Liabilities 2014: $5,945,423Net Assets 2014: $2,266,8312014Assets 2015: $8,031,019Liabilities 2015: $5,290,941Net Assets 2015: $2,740,0782015Assets 2016: $8,159,236Liabilities 2016: $5,160,013Net Assets 2016: $2,999,2232016Assets 2017: $11,075,938Liabilities 2017: $7,562,035Net Assets 2017: $3,513,9032017Assets 2018: $11,157,308Liabilities 2018: $7,988,253Net Assets 2018: $3,169,0552018Assets 2019: $11,898,873Liabilities 2019: $7,512,943Net Assets 2019: $4,385,9302019Assets 2020: $11,681,381Liabilities 2020: $7,240,759Net Assets 2020: $4,440,6222020Assets 2021: $11,021,872Liabilities 2021: $6,183,379Net Assets 2021: $4,838,4932021Assets 2022: $10,006,033Liabilities 2022: $4,136,194Net Assets 2022: $5,869,8392022Assets 2023: $10,224,269Liabilities 2023: $4,088,133Net Assets 2023: $6,136,1362023Assets 2024: $8,947,027Liabilities 2024: $2,901,644Net Assets 2024: $6,045,3832024

Highlighted filing

2017

Assets$11,075,938
Liabilities$7,562,035
Net Assets$3,513,903
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $798,833Expenses 2010: $785,086Net Income 2010: $13,7472010Expenses 2011: $841,5522011Expenses 2012: $741,1972012Revenue 2013: $1,290,213Expenses 2013: $819,537Net Income 2013: $470,6762013Revenue 2014: $1,204,773Expenses 2014: $802,587Net Income 2014: $402,1862014Revenue 2015: $1,861,077Expenses 2015: $1,284,973Net Income 2015: $576,1042015Revenue 2016: $1,765,289Expenses 2016: $1,643,740Net Income 2016: $121,5492016Revenue 2017: $2,002,217Expenses 2017: $1,832,729Net Income 2017: $169,4882017Revenue 2018: $1,856,349Expenses 2018: $1,950,662Net Income 2018: -$94,3132018Revenue 2019: $3,023,872Expenses 2019: $2,300,410Net Income 2019: $723,4622019Revenue 2020: $2,823,375Expenses 2020: $2,211,539Net Income 2020: $611,8362020Revenue 2021: $2,109,553Expenses 2021: $2,223,870Net Income 2021: -$114,3172021Revenue 2022: $1,755,505Expenses 2022: $1,805,580Net Income 2022: -$50,0752022Revenue 2023: $1,902,301Expenses 2023: $1,815,437Net Income 2023: $86,8642023Revenue 2024: $2,117,790Expenses 2024: $2,033,418Net Income 2024: $84,3722024

Highlighted filing

2017

Revenue$2,002,217
Expenses$1,832,729
Net Income$169,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$6,348,016
Mission and Program Overview

Mission

The organization was formed for the purpose of planning, designing, managing, and promoting the creation, production, and cable casting of noncommercial programs by and for the people of the island of hawai'i. Na leo 'o hawai'i, inc. (nloh) provides television access to facilitate diverse community dialog and educational awareness for the citizens of hawai'i island. The same access is utilized for county and state governments to communicate and provide relevant information to hawai'i island residents. Our mission includes providing our citizens with great customer service, clean facilities, and modern equipment to work with. The organization maintains two production facilities in hilo and in kona, and one cable casting facility in hilo.

Public access to cablevision

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,790,630$5,072,443▲ $281,813
Land, Buildings, and Equipment, Net$2,147,061$4,679,053▲ $2,531,992
Savings and Temporary Cash Investments$748,863$645,586▼ $103,277
Cash and Non-Interest-Bearing Accounts$252,296$271,811▲ $19,515
Prepaid Expenses and Deferred Charges$37,376$33,322▼ $4,054
Accounts Receivable$0$2,794▲ $2,794
Total Assets$8,159,236$11,075,938▲ $2,916,702
Other Assets Total$183,010$370,929▲ $187,919
Liabilities
Deferred Revenue$4,862,382$4,324,500▼ $537,882
Mortgage Notes Payable Secured by Investment Property$20,735$2,926,778▲ $2,906,043
Accounts Payable and Accrued Expenses$276,896$295,135▲ $18,239
Other Liabilities$0$15,622▲ $15,622
Total Liabilities$5,160,013$7,562,035▲ $2,402,022
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,223$3,513,903▲ $514,680
Total Net Assets Fund Balance$2,999,223$3,513,903▲ $514,680
Total Liabilities and Net Assets / Fund Balance$8,159,236$11,075,938▲ $2,916,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,135$452,317$3,523,452
Equipment$450,598$691,220$1,141,818
Land$974,498-$974,498
Other Land Buildings$182,822$309,461$492,283
Other Securities$5,072,443--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy HigaPresident/CEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Gerald TakaseChair
Claude OnizukaVice Chair
Anne ChungDirector
Daniel WeissDirector
Dwayne MukaiDirector
Howard KellyDirector
KAUAHI KELI'IA'ADirector
Gail UejoSecretary
Sidney FukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,887,383
Investment Income
$101,690
Other Revenue
$13,144
Change in Net Assets
$169,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,509
Revenue Not Reported on Financial Statements
$-96,292
Revenue Not Reported on Form 990
$345,191
Other Revenue Adjustments
$-96,292
Total Revenue per Audited Statements
$2,443,700
Total Revenue per Form 990
$2,002,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,308
Other Expenses$861,421
Total Fundraising Expense$17,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,564$101,394-$675,958
Depreciation Depletion$197,911$34,925-$232,836
Occupancy$112,790$19,904-$132,694
Current Officers, Directors, Trustees, and Key Employees$97,750$17,250-$115,000
Travel$52,253$34,835-$87,088
Other Employee Benefits$65,844$11,620-$77,464
Payroll Taxes$65,048$11,479-$76,527
Fees for Services Other$55,817$2,100-$57,917
Fees for Services Accounting-$45,443-$45,443
Insurance$7,632$32,189-$39,821
Pension Plan Contributions$22,405$3,954-$26,359
Office Expenses$24,530$1,286-$25,816
Other Expenses$19,538$4,743$17,149$19,538
Fees for Service Investment Mgmnt Fees-$16,657-$16,657
Interest$13,457$1,915-$15,372
Advertising$14,285--$14,285
All Other Expenses$14,059--$14,059
Fees for Services Legal-$47-$47
Total Functional Expenses$1,459,046$356,534$17,149$1,832,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,729
Total Expenses per Audited Statements$1,832,729
Total Expenses per Form 990$1,832,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Deposit From Tenants$15,622
Governance and Compliance

Governance Checklist

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

“A copy of the return will be presented to the board of directors. The board will vote to accept the return before it is filed.”

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

“Section 7.14 of the bylaws titled "prohibited transactions", prohibits loans and self-dealing transactions, except if the board of directors determines with full knowledge of all material facts that a transaction is in the best interest of the corporation and is fair and reasonable.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the pay based on comparable data of other persons in the position in the state of hawai'i.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request. The tax return is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
NA LEO 'O HAWAI'I INC
EIN
99-0310038
Phone
8089358874
Address
91 MOHOULI STREET, HILO, HI 96720

Signing Officer

Name
Stacy Higa
Title
President/CEO
Phone
8089358874
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Higa
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on change in fair value of interest rate swap arrangement -16,386.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and the hawai'i revised statutes. The organization is also exempt from hawai'i general excise tax on income related directly to its mission. Accounting principles generally accepted in the united states of america require the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the applicable statute of limitation expires.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on change in fair market value”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total rental loss loss on disposal of land & building loss on investment in nloh energy partners loss on change in fair market value”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Desc0THE OPPORTUNITY FOR CITIZENS TO EXPRESS THEIR CONSTITUTIONAL RIGHT OF FREE SPEECH CAN BE ACHIEVED IN MANY WAYS. NLOH WISHES TO PROMOTE THIS VERY FUNDAMENTAL RIGHT BY ALLOWING PEOPLE TO BECOME CERTIFIED AND TRAINED TO USE OUR EQUIPMENT AND FACILITIES. INCREASING THE NUMBER OF "EXTERNAL PRODUCERS" (EP) WHO CREATE NEW PROGRAMS AND UTILIZE OUR RESOURCES IS A VERY HIGH PRIORITY. CREATING RELEVANT AND INTERESTING INTERNAL PROGRAMS AND OPPORTUNITIES TO ADDRESS DIVERSE COMMUNITY INTEREST IS A SECONDARY PRIORITY. THIS VISION IS ACHIEVED BY PROVIDING NLOH EMPLOYEES AS RESOURCES AND PROFESSIONAL EXPERTS IN THE LOCAL TELEVISION MARKET WHO CAN DEVELOP AND PROMOTE THE BEST PRACTICES TO ENSURE THAT RELEVANT MEDIA ACCESS IS TAKING PLACE THROUGHOUT THE COUNTY OF HAWAI'I.THE ORGANIZATION MAINTAINS TWO PRODUCTION AND CABLE CASTING FACILITIES, ONE IN HILO AND ONE IN KAILUA-KONA ON THE ISLAND OF HAWAI'I.
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IRS990/InsuranceGrp/TotalAmt039821
IRS990/InterestGrp/ManagementAndGeneralAmt01915
IRS990/InterestGrp/ProgramServicesAmt013457
IRS990/InterestGrp/TotalAmt015372
IRS990/InvestmentIncomeGrp/ExclusionAmt0116377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04790630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05072443
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04679053
IRS990/LandBldgEquipCostOrOtherBssAmt06132051
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0947905
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03243541
IRS990/LessRentalExpensesGrp/RealAmt0154353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PLANNING, DESIGNING, MANAGING, AND PROMOTING THE CREATION, PRODUCTION, AND CABLE CASTING OF NONCOMMERCIAL PROGRAMS BY AND FOR THE PEOPLE OF THE ISLAND OF HAWAI'I. NA LEO 'O HAWAI'I, INC. (NLOH) PROVIDES TELEVISION ACCESS TO FACILITATE DIVERSE COMMUNITY DIALOG AND EDUCATIONAL AWARENESS FOR THE CITIZENS OF HAWAI'I ISLAND. THIS SAME ACCESS IS UTILIZED FOR COUNTY AND STATE GOVERNMENTS TO COMMUNICATE AND PROVIDE RELEVANT INFORMATION TO HAWAI'I ISLAND RESIDENTS. OUR MISSION INCLUDES PROVIDING OUR CITIZENS WITH GREAT CUSTOMER SERVICE, CLEAN FACILITIES, AND MODERN EQUIPMENT TO WORK WITH. THE ORGANIZATION MAINTAINS TWO PRODUCTION FACILITIES IN HILO AND IN KONA AND ONE CABLE CASTING FACILITY IN HILO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02926778
IRS990/NetAssetsOrFundBalancesBOYAmt02999223
IRS990/NetAssetsOrFundBalancesEOYAmt03513903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17831
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17831
IRS990/NetUnrelatedBusTxblIncmAmt0-32000
IRS990/NetUnrlzdGainsLossesInvstAmt0361578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019904
IRS990/OccupancyGrp/ProgramServicesAmt0112790
IRS990/OccupancyGrp/TotalAmt0132694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt024530
IRS990/OfficeExpensesGrp/TotalAmt025816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183010
IRS990/OtherAssetsTotalGrp/EOYAmt0370929
IRS990/OtherChangesInNetAssetsAmt0-16386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077464
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt053010
IRS990/OtherExpensesGrp/ProgramServicesAmt132163
IRS990/OtherExpensesGrp/ProgramServicesAmt235990
IRS990/OtherExpensesGrp/ProgramServicesAmt319538
IRS990/OtherExpensesGrp/TotalAmt069803
IRS990/OtherExpensesGrp/TotalAmt149312
IRS990/OtherExpensesGrp/TotalAmt240733
IRS990/OtherExpensesGrp/TotalAmt319538
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NLOH ENERGY PARTNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-14169
IRS990/OtherRevenueTotalAmt030975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011479
IRS990/PayrollTaxesGrp/ProgramServicesAmt065048
IRS990/PayrollTaxesGrp/TotalAmt076527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022405
IRS990/PensionPlanContributionsGrp/TotalAmt026359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033322
IRS990/PrincipalOfficerNm0STACY HIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088827
IRS990/PYOtherExpensesAmt0781004
IRS990/PYOtherRevenueAmt029081
IRS990/PYProgramServiceRevenueAmt01647381
IRS990/PYRevenuesLessExpensesAmt0121549
IRS990/PYSalariesCompEmpBnftPaidAmt0862736
IRS990/PYTotalExpensesAmt01643740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17831
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01884622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07804718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt07804718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07804718
IRS990ScheduleA/TotalSupportAmt08170012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03071135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03523452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0974498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0974498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0361578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FROM TENANTS
IRS990ScheduleD/OtherRevenueAmt0-16387
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-96292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05072443
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0345191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-96292
IRS990ScheduleD/RevenueSubtotalAmt02098509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE HAWAI'I REVISED STATUTES. THE ORGANIZATION IS ALSO EXEMPT FROM HAWAI'I GENERAL EXCISE TAX ON INCOME RELATED DIRECTLY TO ITS MISSION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CHANGE IN FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL RENTAL LOSS LOSS ON DISPOSAL OF LAND & BUILDING LOSS ON INVESTMENT IN NLOH ENERGY PARTNERS LOSS ON CHANGE IN FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04679053
IRS990ScheduleD/TotalBookValueSecuritiesAmt05072443
IRS990ScheduleD/TotalExpensesPerForm990Amt01832729
IRS990ScheduleD/TotalLiabilityAmt015622
IRS990ScheduleD/TotalRevenuePerForm990Amt02002217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,075,938
Liabilities
$7,562,035
Net assets
$3,513,903
Revenue
$2,002,217
Expenses
$1,832,729
Net income
$169,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.90$6.05$2.12$2.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.09$6.14$1.90$1.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.0$4.14$5.87$1.76$1.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.18$4.84$2.11$2.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.7$7.24$4.44$2.82$2.21$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.51$4.39$3.02$2.30$0.72
2018Detailed filing. Detailed filing data is available for this year.$11.2$7.99$3.17$1.86$1.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.1$7.56$3.51$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.16$5.16$3.00$1.77$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.03$5.29$2.74$1.86$1.28$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.21$5.95$2.27$1.20$0.80$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.61$5.75$1.86$1.29$0.82$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$5.77$1.39$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.22$1.44$0.84
2010Summary only. Only limited summary data is available for this year.$6.31$4.81$1.50$0.80$0.79$0.01