Civic Intelligence

Hale Ho'Okupa'A

990EZ • Fiscal year 2010 • EIN 99-0312834

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 11, 2011

Organization ProfileN/A
PO Box 181296748
Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$65,064

No earlier filing loaded for comparison.

Net Assets

$52,943

No earlier filing loaded for comparison.

Liabilities

$12,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

$222,861

No earlier filing loaded for comparison.

Expenses

$309,142

No earlier filing loaded for comparison.

Net Income

-$86,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$65,064
Liabilities$12,121
Net Assets$52,943
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$222,861
Expenses$309,142
Net Income-$86,281
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 11, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
99-0312834
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049871
IRS990EZ/CashSavingsAndInvestments/EOY012162
IRS990EZ/ContributionsGiftsGrantsEtc0198183
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-86281
IRS990EZ/FeesAndOthPymtToIndContractors017187
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0222861
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139224
IRS990EZ/NetAssetsOrFundBalancesBOY0139224
IRS990EZ/NetAssetsOrFundBalances/EOY052943
IRS990EZ/NetAssetsOrFundBalancesEOY052943
IRS990EZ/OccupancyRentUtilitiesAndMaint027152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13pO BOX 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14pO BOX 1890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KAUNAKAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation545000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAIRE IVESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH TAKENOUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR NITA BOGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CEDRIC ALONZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL CORBIELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY INOUYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY096446
IRS990EZ/OtherAssetsTotal/EOY052902
IRS990EZ/OtherExpensesTotal036052
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EARLY INTERVENTION SUBSTANCE ABUSE PROGRAM ON MOLOKAI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY INTERVENTION SUBSTANCE ABUSE PROGRAM ON THE ISLAND OF MOLOKAI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0309142
IRS990EZ/ProgramServiceRevenue024668
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0228751
IRS990EZ/SumOfTotalLiabilities/BOY07093
IRS990EZ/SumOfTotalLiabilities/EOY012121
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 950
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAUNAKAKAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096748
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHY INOUYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085535553
IRS990EZ/TotalAssets/BOY0146317
IRS990EZ/TotalAssets/EOY065064
IRS990EZ/TotalExpenses0309142
IRS990EZ/TotalProgramServiceExpenses0309142
IRS990EZ/TotalRevenue0222861
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0381007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0396075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0284003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01589276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001589276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0381007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0396075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0284003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330008
IRS990ScheduleA/Total170/Total01589276
IRS990ScheduleA/TotalSupport01589362
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990312834
ReturnHeader/Filer/Name/BusinessNameLine10HALE HO'OKUPA'A
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone08085533231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1812
ReturnHeader/Filer/USAddress/City0KAUNAKAKAI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096748
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0CLAIRE IVESON
ReturnHeader/Officer/Phone08085533276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James & Associates CPA's Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102158 Main St Ste 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wailuku
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931687
ReturnHeader/Preparer/Name0J Richard James CPA
ReturnHeader/Preparer/Phone08082442030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-14T15:10:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,064
Liabilities
$12,121
Net assets
$52,943
Revenue
$222,861
Expenses
$309,142
Net income
-$86,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.14$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.05$1.76$1.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$2.53$2.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.07$2.34$2.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.07$2.17$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.35$1.98$2.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$2.23$3.09$0.86