Civic Intelligence

Hale Ho'Okupa'A

EIN 99-0312834 • 501(c)3 • Kaunakakai, HI

Profile

To foster, strengthen and support all resolutions that reduce the severity and disabling effects of alcohol and other drug abuse for the people of moloka'i.

PO Box 1812Kaunakakai, HI 96748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$0

Down $28,667 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,570

Up $8,271 (+156%) from 2016

Revenue

Down

$30,008

Down $146,260 (-83%) from 2016

Expenses

Down

$20,218

Down $162,190 (-89%) from 2016

Net Income

Up

$9,790

Up $15,930 (+259%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $65,064Liabilities 2010: $12,121Net Assets 2010: $52,9432010Assets 2011: $47,610Liabilities 2011: $12,167Net Assets 2011: $35,4432011Assets 2012: $43,059Liabilities 2012: $17,807Net Assets 2012: $25,2522012Assets 2013: $38,709Liabilities 2013: $31,278Net Assets 2013: $7,4312013Assets 2014: $38,709Liabilities 2014: $31,278Net Assets 2014: $7,4312014Assets 2015: $92,163Liabilities 2015: $53,922Net Assets 2015: $38,2412015Assets 2016: $28,667Liabilities 2016: $23,368Net Assets 2016: $5,2992016Assets 2018: $0Net Assets 2018: $13,5702018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$13,570

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $222,861Expenses 2010: $309,142Net Income 2010: -$86,2812010Revenue 2011: $198,305Expenses 2011: $215,805Net Income 2011: -$17,5002011Expenses 2012: $222,8042012Revenue 2013: $216,589Expenses 2013: $234,410Net Income 2013: -$17,8212013Revenue 2014: $234,410Expenses 2014: $234,410Net Income 2014: $02014Revenue 2015: $253,289Expenses 2015: $244,240Net Income 2015: $9,0492015Revenue 2016: $176,268Expenses 2016: $182,408Net Income 2016: -$6,1402016Revenue 2018: $30,008Expenses 2018: $20,218Net Income 2018: $9,7902018

Highlighted filing

2018

Revenue$30,008
Expenses$20,218
Net Income$9,790

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$176,268
Mission and Program Overview

Mission

To foster, strengthen and support all resolutions that reduce the severity and disabling effects of alcohol and other drug abuse for the people of moloka'i.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EARLY INTERVENTION SUBSTANCE ABUSE PROGRAMS AND OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND THEIR FAMILIES ON MOLOKA'I. HIGH SCHOOL AND MIDDLE SCHOOL-BASED TREATMENT SERVICES REDUCE THE DISABLING EFFECTS OF ALCOHOL AND OTHER DRUGS (INCLUCING TOBACCO) ON ADOLESCENTS, THEIR FAMILIES, AND THE SCHOOL SYSTEM.$170,226$133,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CORBIELLPresident-$0--
DR NITA BOGARTDirector-$0--
CEDRIC ALONZOVice President-$0--
CLAIRE IVESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
HALE HO'OKUPA'A
EIN
99-0312834
Phone
8085533231
Address
PO BOX 1812, KAUNAKAKAI, HI 96748

Signing Officer

Name
Cheryl Corbiell
Title
President
Phone
8085533231
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 7,016. Description: insurance. Amount: 6,869. Description: telephone. Amount: 3,158. Description: interest and penalties. Amount: 117. Description: professional fees. Amount: 9,656. Description: contractual services. Amount: 11,121. Description: depreciation. Amount: 760. Description: auto expense. Amount: 1,361. Description: miscellaneous. Amount: 19. Total to form 990-ez, line 16: 40,077.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - grants. Beg. Of year amount: 40,815. End of year amount: 15,446. Description: accounts receivable - other. Beg. Of year amount: 475. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 5,835. End of year amount: 4,060. Description: other depreciable assets. Beg. Of year amount: 1,014. End of year amount: 253.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,079. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 26,451. End of year amount: 11,913. Description: overpayment on grants received. Beg. Of year amount: 0. End of year amount: 6,655. Description: loan from board members. Beg. Of year amount: 12,000. End of year amount: 4,800.

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08085533231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028667
IRS990EZ/GrossReceiptsAmt0176268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05299
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05299
IRS990EZ/OccupancyRentUtltsAndMaintAmt029113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CORBIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR NITA BOGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEDRIC ALONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE IVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, STRENGTHEN AND SUPPORT ALL RESOLUTIONS THAT REDUCE THE SEVERITY AND DISABLING EFFECTS OF ALCOHOL AND OTHER DRUG ABUSE FOR THE PEOPLE OF MOLOKA'I.
IRS990EZ/ProgramServiceRevenueAmt06042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EARLY INTERVENTION SUBSTANCE ABUSE PROGRAMS AND OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND THEIR FAMILIES ON MOLOKA'I. HIGH SCHOOL AND MIDDLE SCHOOL-BASED TREATMENT SERVICES REDUCE THE DISABLING EFFECTS OF ALCOHOL AND OTHER DRUGS (INCLUCING TOBACCO) ON ADOLESCENTS, THEIR FAMILIES, AND THE SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133902
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0113218
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023368
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182408
IRS990EZ/TotalProgramServiceExpensesAmt0133902
IRS990EZ/TotalRevenueAmt0176268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01073278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073278
IRS990ScheduleA/TotalSupportAmt01073278
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 7,016. DESCRIPTION: INSURANCE. AMOUNT: 6,869. DESCRIPTION: TELEPHONE. AMOUNT: 3,158. DESCRIPTION: INTEREST AND PENALTIES. AMOUNT: 117. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,656. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 11,121. DESCRIPTION: DEPRECIATION. AMOUNT: 760. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 40,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE - GRANTS. BEG. OF YEAR AMOUNT: 40,815. END OF YEAR AMOUNT: 15,446. DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,835. END OF YEAR AMOUNT: 4,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,014. END OF YEAR AMOUNT: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,451. END OF YEAR AMOUNT: 11,913. DESCRIPTION: OVERPAYMENT ON GRANTS RECEIVED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,655. DESCRIPTION: LOAN FROM BOARD MEMBERS. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 4,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CORBIELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE HO'OKUPA'A
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0990312834
ReturnHeader/Filer/PhoneNum08085533231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1812
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02017-05-11T20:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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