Civic Intelligence

Aloha First

990EZ • Fiscal year 2013 • EIN 99-0328810

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 70196795
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,033

Up $3,534 (+9.4%) from 2012

Net Assets

$41,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,189

Up $20,607 (+12%) from 2012

Expenses

Up

$191,655

Up $53,995 (+39%) from 2012

Net Income

Down

$3,534

Down $33,388 (-90%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $577Liabilities 2011: $0Net Assets 2011: $5772011Assets 2012: $37,499Liabilities 2012: $02012Assets 2013: $41,033Net Assets 2013: $41,0332013Assets 2014: $31,758Liabilities 2014: $02014Assets 2015: $28,778Liabilities 2015: $02015Assets 2016: $54,348Liabilities 2016: $0Net Assets 2016: $54,3482016Assets 2017: $228,197Liabilities 2017: $0Net Assets 2017: $228,1972017Assets 2018: $598,034Liabilities 2018: $0Net Assets 2018: $598,0342018Assets 2019: $595,839Liabilities 2019: $0Net Assets 2019: $595,8392019Assets 2020: $551,334Liabilities 2020: $0Net Assets 2020: $551,3342020Assets 2021: $495,248Liabilities 2021: $0Net Assets 2021: $495,2482021Assets 2022: $462,453Liabilities 2022: $0Net Assets 2022: $462,4532022Assets 2023: $398,263Liabilities 2023: $0Net Assets 2023: $398,2962023

Highlighted filing

2013

Assets$41,033
Liabilities-
Net Assets$41,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,752Expenses 2011: $128,441Net Income 2011: $3112011Revenue 2012: $174,582Expenses 2012: $137,660Net Income 2012: $36,9222012Revenue 2013: $195,189Expenses 2013: $191,655Net Income 2013: $3,5342013Revenue 2014: $203,111Expenses 2014: $212,387Net Income 2014: -$9,2762014Revenue 2015: $152,091Expenses 2015: $155,071Net Income 2015: -$2,9802015Revenue 2016: $211,897Expenses 2016: $186,326Net Income 2016: $25,5712016Revenue 2017: $631,204Expenses 2017: $457,356Net Income 2017: $173,8482017Revenue 2018: $714,639Expenses 2018: $344,802Net Income 2018: $369,8372018Revenue 2019: $204,190Expenses 2019: $206,385Net Income 2019: -$2,1952019Revenue 2020: $134,630Expenses 2020: $179,136Net Income 2020: -$44,5062020Revenue 2021: $147,014Expenses 2021: $92,716Net Income 2021: $54,2982021Revenue 2022: $202,490Expenses 2022: $235,285Net Income 2022: -$32,7952022Revenue 2023: $95,499Expenses 2023: $159,656Net Income 2023: -$64,1572023

Highlighted filing

2013

Revenue$195,189
Expenses$191,655
Net Income$3,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Aloha first mission is to provide economic, social, and cultural educational services to the community.

Filing and Contact Details

Filer

EIN
99-0328810
Raw XML Appendix195 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/CashSavingsAndInvestments/BOY01120
IRS990EZ/CashSavingsAndInvestments/EOY07504
IRS990EZ/ContributionsGiftsGrantsEtc0189864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03534
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY037499
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IRS990EZ/NetAssetsOrFundBalancesEOY041033
IRS990EZ/OccupancyRentUtilitiesAndMaint011334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY NISHIYAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KIRKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TENNILLE KANAHELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA MAIKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS KANAHELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0790
IRS990EZ/OtherExpensesTotal0179763
IRS990EZ/OtherRevenueTotal05325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We endeavour to stimulate and provide education consistent with this mission in order to bridge differences within the various societies of the Hawaiian islands. An educational program to address economic, social and cultural issues that presently face all inhabitants of these islands is currently being designed.
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALOHA FIRST HAS A BROAD MISSION WHICH FOCUSES PRIMARILY ON EDUCATION AND THE ONGOING PROCESS OF UPLIFTING PU'UHONUA O WAIMANALO AND THE HAWAIIAN CULTURE. MANY SUCCESSES HAVE BEEN ACCOMPLISHED. THE ALOHA QUEST EDUCAST, A 6 HOUR TELEVISION AND WEBCAST PRODUCTION IN 1999 WAS VERY SUCCESSFUL. MORE RECENTLY ALOHA FIRST SIGNED A 55 YEAR LEASE FOR 45 ACRES TO ACCOMMODATE MANY FAMILIES ONCE HOUSELESS AND LIVING AT MAKAPUU BEACH. ALSO, ALOHA FIRST PLAYS AN ACTIVE ROLE IN GATHERING THE HAWAIIAN KUPUNA(ELDERS) FROM ALL ISLANDS FOR EDUCATION FORUMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041-1300 WAIKUPUNAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAIMANALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096795
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALOHA FIRST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082596309
IRS990EZ/TotalAssets/BOY037499
IRS990EZ/TotalAssets/EOY041033
IRS990EZ/TotalExpenses0191655
IRS990EZ/TotalRevenue0195189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://alohafirst.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0174582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0745515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05325
IRS990ScheduleA/OtherIncome170/Total05325
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IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700745515
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128752
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139595
IRS990ScheduleA/Total170/Total0745515
IRS990ScheduleA/TotalSupport0750840
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $790
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION $1572
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $2170
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO $5516
IRS990ScheduleO/GeneralExplanation/Explanation4KUPUNA (ELDERLY)HEALTH PROGRAM $10105
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $13095
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $13870
IRS990ScheduleO/GeneralExplanation/Explanation7CULTURAL WORKSHOPS $17986
IRS990ScheduleO/GeneralExplanation/Explanation8CULTURAL EVENTS $41530
IRS990ScheduleO/GeneralExplanation/Explanation9HOUSING ASSISTANCE $60032
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $575
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3780
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $252
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $9280
IRS990ScheduleO/GeneralExplanation/Explanation14MISC INCOME $5325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0990328810
ReturnHeader/Filer/Name/BusinessNameLine10ALOHA FIRST
ReturnHeader/Filer/NameControl0ALOH
ReturnHeader/Filer/Phone08082596309
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 701
ReturnHeader/Filer/USAddress/City0WAIMANALO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096795
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0DENNIS KANAHELE
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph A Deledonne CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106960 Magnolia Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0JOSEPH A DELEDONNE CPA
ReturnHeader/Preparer/Phone09514541110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:45:00-07:00

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