Civic Intelligence

Hale Ho'Okupa'A

990 • Fiscal year 2014 • EIN 99-0312834

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 1812Kaunakakai, HI 96748

(808) 553-3231

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$38,709

Flat from 2013

Net Assets

Flat

$7,431

Flat from 2013

Liabilities

Flat

$31,278

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$234,410

Up $17,821 (+8.2%) from 2013

Expenses

Flat

$234,410

Flat from 2013

Net Income

Up

$0

Up $17,821 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$38,709
Liabilities$31,278
Net Assets$7,431
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$234,410
Expenses$234,410
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$234,410
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,003$22,003→ $0
Prepaid Expenses and Deferred Charges$4,932$4,932→ $0
Accounts Receivable$4,652$4,652→ $0
Cash and Non-Interest-Bearing Accounts$4,587$4,587→ $0
Land, Buildings, and Equipment, Net$2,535$2,535→ $0
Total Assets$38,709$38,709→ $0
Liabilities
Other Liabilities$23,915$23,915→ $0
Accounts Payable and Accrued Expenses$7,363$7,363→ $0
Total Liabilities$31,278$31,278→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,431$7,431→ $0
Total Net Assets Fund Balance$7,431$7,431→ $0
Total Liabilities and Net Assets / Fund Balance$38,709$38,709→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$36,032$38,567
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CrivelloExecutive DirectorPT$19,167$19,167

Board Members and Trustees

NameTitle
Claire IvesonPresident
Cheryl CorbielVice President
Cedric AlonzoDirector
Nita BogartDirector
Reverend James LoughrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,298
Program Service Revenue
$10,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,298
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,945
Other Expenses$76,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,639$15,643-$104,282
Occupancy$26,386$2,932-$29,318
Current Officers, Directors, Trustees, and Key Employees$16,292$2,875-$19,167
Other Employee Benefits$15,629$2,758-$18,387
Fees for Services Other-$16,544-$16,544
Payroll Taxes$13,693$2,416-$16,109
Insurance$6,540--$6,540
Fees for Services Accounting-$3,448-$3,448
Other Expenses$1,268$2,378-$1,268
Depreciation Depletion$684$76-$760
Interest$594--$594
All Other Expenses$10$1-$11
Total Functional Expenses$178,863$55,547$0$234,410
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
Accrued Payroll Liabilities$10,420
Accrued Expenses$9,646
Accrued Vacation$3,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“A 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.”

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

“The 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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements policy avaiable upon request at the administration office.”

Filing and Contact Details

Filer

EIN
99-0312834
Phone
8085533231

Signing Officer

Name
Claire Iveson
Title
President
Phone
8085533276
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Iveson
Formed
1994
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Preparer
J Richard James CPA
Phone
8082442030
Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS POLICY AVAIABLE UPON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038709
IRS990/TotalAssetsEOYAmt038709
IRS990/TotalAssetsGrp/BOYAmt038709
IRS990/TotalAssetsGrp/EOYAmt038709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224298
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031278
IRS990/TotalLiabilitiesEOYAmt031278
IRS990/TotalLiabilitiesGrp/BOYAmt031278
IRS990/TotalLiabilitiesGrp/EOYAmt031278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178863
IRS990/TotalProgramServiceRevenueAmt010112
IRS990/TotalReportableCompFromOrgAmt019167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1812
IRS990/USAddress/City0KAUNAKAKAI
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE IVESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALE HO'OKUPA'A
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0990312834
ReturnHeader/Filer/PhoneNum08085533231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1812
ReturnHeader/Filer/USAddress/City0KAUNAKAKAI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02015-05-13T14:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,709
Liabilities
$31,278
Net assets
$7,431
Revenue
$234,410
Expenses
$234,410
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits