Civic Intelligence

Five Mountains Hawaii Inc.

990EZ • Fiscal year 2011 • EIN 99-0330168

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

PO Box 43720096743
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-560%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$105,934

Down $1,070,140 (-91%) from 2010

Net Assets

Down

$94,752

Down $1,065,026 (-92%) from 2010

Liabilities

Down

$11,182

Down $5,114 (-31%) from 2010

Revenue

$190,211

No earlier filing loaded for comparison.

Expenses

Up

$1,255,237

Up $943,725 (+303%) from 2010

Net Income

-$1,065,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,176,074Liabilities 2010: $16,296Net Assets 2010: $1,159,7782010Assets 2011: $105,934Liabilities 2011: $11,182Net Assets 2011: $94,7522011Assets 2012: $75,519Liabilities 2012: $12,276Net Assets 2012: $63,2432012Assets 2013: $2,102Liabilities 2013: $02013Assets 2014: $130,765Liabilities 2014: $28,960Net Assets 2014: $101,8052014Assets 2015: $19,006Liabilities 2015: $39,811Net Assets 2015: -$20,8052015Assets 2016: $101,859Liabilities 2016: $58,367Net Assets 2016: $43,4922016Assets 2017: $466,526Liabilities 2017: $242,357Net Assets 2017: $224,1692017Assets 2018: $540,693Liabilities 2018: $268,841Net Assets 2018: $271,8522018Assets 2019: $1,096,571Liabilities 2019: $130,800Net Assets 2019: $965,7712019Assets 2020: $1,136,780Liabilities 2020: $276,493Net Assets 2020: $860,2872020Assets 2021: $1,321,469Liabilities 2021: $141,550Net Assets 2021: $1,179,9192021Assets 2022: $2,096,027Liabilities 2022: $608,626Net Assets 2022: $1,487,4012022Assets 2023: $1,933,590Liabilities 2023: $382,536Net Assets 2023: $1,551,0542023Assets 2024: $6,027,980Liabilities 2024: $503,824Net Assets 2024: $5,524,1562024

Highlighted filing

2011

Assets$105,934
Liabilities$11,182
Net Assets$94,752

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $311,5122010Revenue 2011: $190,211Expenses 2011: $1,255,237Net Income 2011: -$1,065,0262011Revenue 2012: $390,590Expenses 2012: $422,098Net Income 2012: -$31,5082012Revenue 2013: $116,785Expenses 2013: $177,925Net Income 2013: -$61,1402013Revenue 2014: $409,450Expenses 2014: $309,747Net Income 2014: $99,7032014Revenue 2015: $565,410Expenses 2015: $688,020Net Income 2015: -$122,6102015Revenue 2016: $902,502Expenses 2016: $838,205Net Income 2016: $64,2972016Revenue 2017: $1,157,128Expenses 2017: $959,286Net Income 2017: $197,8422017Revenue 2018: $1,669,728Expenses 2018: $1,622,045Net Income 2018: $47,6832018Revenue 2019: $2,219,201Expenses 2019: $1,525,282Net Income 2019: $693,9192019Revenue 2020: $1,533,551Expenses 2020: $1,639,035Net Income 2020: -$105,4842020Revenue 2021: $2,292,413Expenses 2021: $1,972,781Net Income 2021: $319,6322021Revenue 2022: $2,530,719Expenses 2022: $2,223,237Net Income 2022: $307,4822022Revenue 2023: $2,637,675Expenses 2023: $2,574,022Net Income 2023: $63,6532023Revenue 2024: $6,962,507Expenses 2024: $3,137,741Net Income 2024: $3,824,7662024

Highlighted filing

2011

Revenue$190,211
Expenses$1,255,237
Net Income-$1,065,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Five mountains hawaii provides a full range of bio-psycho-social services to the residents of north hawai'i, with a special emphasis on addressing the physical and mental health disparities of the kanaka maoli (native hawaiian) population. This mission is our kuleana (profound responsibility).

Filing and Contact Details

Filer

EIN
99-0330168
Raw XML Appendix278 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robin Mullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeanne Abe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harold Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jean Sunderland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Georgine Busch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Uechi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Earl Bakken
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IRS990EZ/PrimaryExemptPurpose0Our mission is to improve community health in the Northwest region of Hawai'iIsland. We do this though collaboration with community organizations to addressidentified areas of critical need. Our most significant activities are currentlyfocused on improving health in youth, ages 11- 18. We promote a bended model ofhealth that includes mind, body, spirit, nature and community wellness.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lifeplan Institute Hawaii Island (LIHI) was established as a project of FiveMountains Hawaii in 2010. It is a partnership with the California Mentor Foundation,to address key teen risk factors through youth mentoring. LIHI has a mission to support 5,000 Hawaii Island teens in creating a "Life Plan" by 2015. Teens are lead through a discovery-based learning curriculum in peer groups and then each create plan for their future and form a personal Board of Directors with 5 adult mentors. By 12/31/2011, 500 teams had completed the program. Based on mentoring research, LIHI expects to show a positive impact on several targeted success indicators, including: an increased graduation rate, decreases in substance abuse and teen pregnancy, and increases in attendance in higher education programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Three programs target improving the health of adults and families through education and access to resources that promote healthy lifestyles, good nutrition and physical activity. Get Fit Hawaii is a wellness initiative that promotes healthy lifestyle changes through a community-wide 10 week team competition. Funders have included AlohaCare, Kaiser Permanente, Hawaii Island Beacon Community and Walmart. At the end of 2011 over 1400 people had participated in this program in three years. Results included improved blood pressure, increased physical activity and weight loss. Two related programs provide local resources for finding health practitioners (Ke Kukui Resource Guide).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The North Hawaii Drug-Free Coalition (NHDFC) is a collaborative program bringingcommunity organizations to effect positive population-based change related tosubstance abuse in youth, using environmental strategies and collective resources.NHDFC has two main goals: 1) Reducing substance abuse in youth and 2) Buildingcapacity within the coalition to increase community collaboration and impact. TheNHDFC network focuses efforts on four North Hawaii communities: Kohala, Hamakua,Waimea and Waikoloa. NHDFC receives federal funding through a drug-free communities(DFC) grant, in its ninth year in 2010, and requires matching funds and in-kind donations.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $16296 Accounts Payable and Accrued Expenses - Ending $11182
IRS990ScheduleO/GeneralExplanation/Explanation1Deposits - Beginning $1300 Deposits - Ending $1300
IRS990ScheduleO/GeneralExplanation/Explanation2Ben Int Charitable Lead Trust - Beginning $951043 Ben Int Charitable Lead Trust - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1558 Prepaid Expenses and Deferred Charges - Ending $213
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $31599 Accounts Receivable - Ending $16493
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $4325 Machinery and Equipment - Ending $2543
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $125 Furniture and Fixtures - Ending $75
IRS990ScheduleO/GeneralExplanation/Explanation7Volunteer Expense $137
IRS990ScheduleO/GeneralExplanation/Explanation8Misc $329
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Fees $335
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $840
IRS990ScheduleO/GeneralExplanation/Explanation11Program Activities $957
IRS990ScheduleO/GeneralExplanation/Explanation12Meeting Expense $2517
IRS990ScheduleO/GeneralExplanation/Explanation13Special Events $2807
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment Lease $3108
IRS990ScheduleO/GeneralExplanation/Explanation15Mileage Reimbursement $3260
IRS990ScheduleO/GeneralExplanation/Explanation16Program Materials $19152
IRS990ScheduleO/GeneralExplanation/Explanation17Professional Services $43808
IRS990ScheduleO/GeneralExplanation/Explanation18Change in value of CRT $926705
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $2239
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1832
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $120
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $24469
IRS990ScheduleO/GeneralExplanation/Explanation23Information Technology $1786
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $7610
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $19771
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990330168
ReturnHeader/Filer/Name/BusinessNameLine10Five Mountains Hawaii Inc
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone08088871284
ReturnHeader/Filer/USAddress/AddressLine10PO Box 437200
ReturnHeader/Filer/USAddress/City0Kamuela
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0Georgine Busch
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cynthia L Morse CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065-1291 Kawaihae Road 101D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kamuela
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967438401
ReturnHeader/Preparer/Name0Cynthia L Morse
ReturnHeader/Preparer/Phone08088854829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T18:52:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.50$5.52$6.96$3.14$3.82
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.38$1.55$2.64$2.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.49$2.53$2.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.29$1.97$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$1.53$1.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.22$1.53$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$1.67$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.22$1.16$0.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.39$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.19$1.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.31