Civic Intelligence

Hale Ho'Okupa'A

990 • Fiscal year 2015 • EIN 99-0312834

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$92,163

Up $53,454 (+138%) from 2014

Net Assets

Up

$38,241

Up $30,810 (+415%) from 2014

Liabilities

Up

$53,922

Up $22,644 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$253,289

Up $18,879 (+8.1%) from 2014

Expenses

Up

$244,240

Up $9,830 (+4.2%) from 2014

Net Income

Up

$9,049

Up $9,049 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$92,163
Liabilities$53,922
Net Assets$38,241
Open 2015 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

2015

Revenue$253,289
Expenses$244,240
Net Income$9,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$253,289
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$42,234▲ $20,231
Cash and Non-Interest-Bearing Accounts$4,587$33,533▲ $28,946
Accounts Receivable$4,652$9,480▲ $4,828
Prepaid Expenses and Deferred Charges$4,932$5,141▲ $209
Land, Buildings, and Equipment, Net$2,535$1,775▼ $760
Total Assets$38,709$92,163▲ $53,454
Liabilities
Other Liabilities$23,915$44,479▲ $20,564
Accounts Payable and Accrued Expenses$7,363$9,443▲ $2,080
Total Liabilities$31,278$53,922▲ $22,644
Net Assets / Fund Balance
Unrestricted Net Assets$7,431$38,241▲ $30,810
Total Net Assets Fund Balance$7,431$38,241▲ $30,810
Total Liabilities and Net Assets / Fund Balance$38,709$92,163▲ $53,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,775$36,792$38,567
Compensation and Service Providers
Top Officer Pay75th percentile

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
$236,326
Program Service Revenue
$16,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,326
Change in Net Assets
$9,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,847
Other Expenses$68,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,907$19,925-$132,832
Occupancy$21,860$3,857-$25,717
Other Employee Benefits$20,580$3,632-$24,212
Payroll Taxes$15,982$2,821-$18,803
Fees for Services Other$7,831$1,382-$9,213
Insurance$5,075$896-$5,971
Fees for Services Accounting$2,581$456-$3,037
Other Expenses$2,036$359-$2,395
Depreciation Depletion$646$114-$760
All Other Expenses$167$29-$196
Total Functional Expenses$207,604$36,636$0$244,240
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$30,603
Accrued Expenses$10,995
Accrued Vacation$2,881
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

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

Signing Officer

Name
Claire Iveson
Title
President
Phone
8085533276
Signed
2016-03-07
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
5

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Raw XML Appendix363 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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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/TotalAssetsEOYAmt092163
IRS990/TotalAssetsGrp/BOYAmt038709
IRS990/TotalAssetsGrp/EOYAmt092163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236326
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031278
IRS990/TotalLiabilitiesEOYAmt053922
IRS990/TotalLiabilitiesGrp/BOYAmt031278
IRS990/TotalLiabilitiesGrp/EOYAmt053922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207604
IRS990/TotalProgramServiceRevenueAmt016963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1812
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE IVESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
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/ReturnTs02016-03-21T18:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,163
Liabilities
$53,922
Net assets
$38,241
Revenue
$253,289
Expenses
$244,240
Net income
$9,049
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