Civic Intelligence

Hale Ho'Okupa'A

990 • Fiscal year 2012 • EIN 99-0312834

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 181296748
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$43,059

Down $4,551 (-9.6%) from 2011

Net Assets

Down

$25,252

Down $10,191 (-29%) from 2011

Liabilities

Up

$17,807

Up $5,640 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,804

Up $6,999 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$43,059
Liabilities$17,807
Net Assets$25,252
Open 2012 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

2012

Revenue-
Expenses$222,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$214,519
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 Appendix387 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01296
IRS990/AccountsPayableAccruedExpenses/EOY01389
IRS990/AccountsReceivable/BOY02602
IRS990/AccountsReceivable/EOY04115
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1812
IRS990/AddressPrincipalOfficerUS/City0KAUNAKAKAI
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096748
IRS990/AllOtherExpenses/ManagementAndGeneral095
IRS990/AllOtherExpenses/ProgramServices0850
IRS990/AllOtherExpenses/Total0945
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011277
IRS990/CashNonInterestBearing/EOY016915
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02499
IRS990/CompCurrentOfficersDirectors/ProgramServices014168
IRS990/CompCurrentOfficersDirectors/Total016667
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0203201
IRS990/ContributionsGrantsPriorYear0195890
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051
IRS990/DepreciationDepletion/ProgramServices0456
IRS990/DepreciationDepletion/Total0507
IRS990/DescribedIn501C301
IRS990/Description0THE 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180209
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07057
IRS990/FeesForServicesAccounting/Total07057
IRS990/FeesForServicesOther/ManagementAndGeneral07447
IRS990/FeesForServicesOther/Total07447
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CLAIRE IVESON
IRS990/Form990PartVIISectionA/NamePerson1DR NITTA BOGART
IRS990/Form990PartVIISectionA/NamePerson2CHERYL CORBIEL
IRS990/Form990PartVIISectionA/NamePerson3CEDRIC ALONZO
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE CRIVELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization416667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0203201
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0214519
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07681
IRS990/Insurance/Total07681
IRS990/Interest/ProgramServices0186
IRS990/Interest/Total0186
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec035272
IRS990/LandBuildingsEquipmentBasis038567
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY03295
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CLAIRE IVESON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY033537
IRS990/NetAssetsOrFundBalancesEOY025252
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02984
IRS990/Occupancy/ProgramServices026859
IRS990/Occupancy/Total029843
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02585
IRS990/OtherEmployeeBenefits/ProgramServices014646
IRS990/OtherEmployeeBenefits/Total017231
IRS990/OtherExpensePriorYear068527
IRS990/OtherExpensesCurrentYear071335
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUTO
IRS990/OtherExpenses/ManagementAndGeneral0322
IRS990/OtherExpenses/ManagementAndGeneral11840
IRS990/OtherExpenses/ProgramServices010059
IRS990/OtherExpenses/ProgramServices12900
IRS990/OtherExpenses/ProgramServices25
IRS990/OtherExpenses/ProgramServices31751
IRS990/OtherExpenses/Total010059
IRS990/OtherExpenses/Total13222
IRS990/OtherExpenses/Total21845
IRS990/OtherExpenses/Total31751
IRS990/OtherLiabilities/BOY017230
IRS990/OtherLiabilities/EOY016418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015305
IRS990/OtherSalariesAndWages/ProgramServices086728
IRS990/OtherSalariesAndWages/Total0102033
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02331
IRS990/PayrollTaxes/ProgramServices013207
IRS990/PayrollTaxes/Total015538
IRS990/PledgesAndGrantsReceivable/BOY031975
IRS990/PledgesAndGrantsReceivable/EOY014429
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06209
IRS990/PrepaidExpensesDeferredCharges/EOY04305
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY011318
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear012530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011318
IRS990/ProgramServiceRevenue/TotalRevenueColumn011318
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8285
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011318
IRS990/RevenuesLessExpensesCY0-8285
IRS990/RevenuesLessExpensesPriorYear0-19406
IRS990/SalariesEtcCurrentYear0151469
IRS990/SalariesEtcPriorYear0159299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0186239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0198183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0381007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0396075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01350276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001350276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0188772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0186239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0198183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0381007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0396075
IRS990ScheduleA/Total170/Total01350276
IRS990ScheduleA/TotalSupport01350362
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03295
IRS990ScheduleD/Equipment/Depreciation035272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038567
IRS990ScheduleD/ExcessOrDeficitForYear0-8285
IRS990ScheduleD/ExcessOrDeficitPerFS0-8285
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0222804
IRS990ScheduleD/OtherLiabilities/Amount07574
IRS990ScheduleD/OtherLiabilities/Amount13849
IRS990ScheduleD/OtherLiabilities/Amount24995
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0214519
IRS990ScheduleD/TotalExpenses0222804
IRS990ScheduleD/TotalExpensesPerForm9900222804
IRS990ScheduleD/TotalOfAmounts016418
IRS990ScheduleD/TotalOfBookValueLandBuildings03295
IRS990ScheduleD/TotalRevenue0214519
IRS990ScheduleD/TotalRevenuePerForm9900214519
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0222804
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0214519
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A CPA FIRM PREPARES THE FORM 990 AND THE BOARD PRESIDENT AND FINANCE COMMITTEE REVIEW THE IRS FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE WRITTEN POLICY IS SUBMITTED AT THE BOARD OF DIRECTORS' ANNUAL MEETING AND REVIEWED BY THE FULL BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT POLICY AVAIABLE UPON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1812
IRS990/TheBooksAreInCareOf/AddressUS/City0KAUNAKAKAI
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096748
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08085533231
IRS990/TotalAssets/BOY052063
IRS990/TotalAssetsBOY052063
IRS990/TotalAssets/EOY043059
IRS990/TotalAssetsEOY043059
IRS990/TotalCompGT150K00
IRS990/TotalContributions0203201
IRS990/TotalExpensesCurrentYear0222804
IRS990/TotalExpensesPriorYear0227826
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042595
IRS990/TotalFunctionalExpenses/ProgramServices0180209
IRS990/TotalFunctionalExpenses/Total0222804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018526
IRS990/TotalLiabilitiesBOY018526
IRS990/TotalLiabilities/EOY017807
IRS990/TotalLiabilitiesEOY017807
IRS990/TotalLiabNetAssetsFundBalances/BOY052063
IRS990/TotalLiabNetAssetsFundBalances/EOY043059
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers017
IRS990/TotalNetAssetsFundBalances/BOY033537
IRS990/TotalNetAssetsFundBalances/EOY025252
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0180209
IRS990/TotalProgramServiceRevenue011318
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016667
IRS990/TotalRevenueCurrentYear0214519
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0208420
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011318
IRS990/TotalRevenue/TotalRevenueColumn0214519
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral079
IRS990/Travel/ProgramServices0713
IRS990/Travel/Total0792
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY033537
IRS990/UnrestrictedNetAssets/EOY025252
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReasonableCauseExplanation/Explanation0THE ORGANIZATION IS A SMALL NON-PROFIT LOCATED ON A REMOTE ISLAND WITH LIMITED ACCESS TO PROFESSIONAL ACCOUNTING SERVICES. AS A RESULT, THE ORGANIZATION STRUGGELED TO MAINTAIN ACCURATE AND TIMELY FINANCIAL RECORDS FOR THE YEAR ENDED 6/30/12. IN ADDITION, 2011 WAS THE FIRST YEAR THE ORGANIZATION WAS REQUIRED TO FILE THE FULL FORM 990, WHICH REQUIRED ADDITIONAL WORK. THE FINANCIAL STATEMENT AUDIT WAS ONLY RECENTLY COMPLETED AND THE TAX RETURN WAS PREPARED IMMEDIATELY THEREAFTER. THE ORGANIZATION HAS TAKEN STEPS TO MAINTAIN TIMELY RECORDS SO THAT TAX RETURNS WILL BE TIMELY FILED IN THE FUTURE.
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0CLAIRE IVESON
ReturnHeader/Officer/Phone08085533276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0990290860
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-09T14:36:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,059
Liabilities
$17,807
Net assets
$25,252
Revenue
-
Expenses
$222,804
Net income
-
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