Civic Intelligence

Five Mountains Hawaii Inc.

990 • Fiscal year 2014 • EIN 99-0330168

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization ProfileKIPUKAKEALO.COM

View Organization Page

65-1158 Mamalahoa HwyRoom/Suite 2DKamuela, HI 96743

(808) 885-5900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,785

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

99th percentile

6121%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$130,765

Up $128,663 (+6121%) from 2013

Net Assets

$101,805

No earlier filing loaded for comparison.

Liabilities

Up

$28,960

Up $28,960 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$409,450

Up $292,665 (+251%) from 2013

Expenses

Up

$309,747

Up $131,822 (+74%) from 2013

Net Income

Up

$99,703

Up $160,843 (+263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$130,765
Liabilities$28,960
Net Assets$101,805
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$409,450
Expenses$309,747
Net Income$99,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$409,450
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,102$123,744▲ $121,642
Loans From Officers Directors-$16,075-
Land, Buildings, and Equipment, Net-$7,021-
Total Assets$2,102$130,765▲ $128,663
Liabilities
Deferred Revenue-$12,601-
Accounts Payable and Accrued Expenses-$284-
Total Liabilities$0$28,960▲ $28,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,102$76,805▲ $74,703
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$2,102$101,805▲ $99,703
Total Liabilities and Net Assets / Fund Balance$2,102$130,765▲ $128,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,724$1,431$7,155
Leasehold Improvements$1,297$18$1,315
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claren Kealoha-beaudet Psy DExecutive DiFT$94,785-$94,785
Franco Acquaro PhdAssociate DiFT$71,455-$71,455
Franco Acquaro PhdAssociate Director--$71,455$71,455

Board Members and Trustees

NameTitle
Sonny ShimaokaPresident
Joseph KealohaDirector
Wally LauDirector
Jennifer BryanSecretary
Russell PaioTreasurer
Bob LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,705
Program Service Revenue
$168,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,932
Change in Net Assets
$99,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,684
Other Expenses$63,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,992$33,248-$166,240
Other Salaries and Wages$64,355$16,089-$80,444
Occupancy$14,079$4,693-$18,772
Insurance$2,131$2,130-$4,261
Office Expenses$2,586$862-$3,448
Other Expenses$1,565$521-$2,086
Fees for Services Other$1,172$390-$1,562
Depreciation Depletion$1,086$362-$1,448
Travel$644$214-$858
Fees for Services Accounting$494$165-$659
All Other Expenses$122$366-$488
Total Functional Expenses$240,128$69,619$0$309,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,075-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to disclose any conflicts of interest and recuse themselves from voting if a conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for top management using the organization's budget and comparable studies of similar, local entities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Five Mountains Hawaii Inc
EIN
99-0330168
Phone
8088855900
Address
65-1158 MAMALAHOA HWY, ROOM/SUITE 2D, KAMUELA, HI 96743

Signing Officer

Name
Russell Paio
Title
Treasurer
Phone
8088855900
Signed
2015-07-25

Organization Details

Principal Officer
Sonny Shimaoka
Formed
1996
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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).”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIVE 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).
IRS990/AllOtherContributionsAmt0128932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt0488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA RESENDIZ
IRS990/BooksInCareOfDetail/PhoneNum08083269171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065-1158 MAMALAHOA HWY 2D
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02102
IRS990/CashNonInterestBearingGrp/EOYAmt0123744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166240
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168745
IRS990/CYRevenuesLessExpensesAmt099703
IRS990/CYSalariesCompEmpBnftPaidAmt0246684
IRS990/CYTotalExpensesAmt0309747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012601
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01086
IRS990/DepreciationDepletionGrp/TotalAmt01448
IRS990/Desc0KIPUKA O KE OLA: DESIGNED TO PROVIDE A FULL RANGE OF BIO-PSYCHO-SOCIAL SERVICES TO THE RESIDENTS OF NORTH HAWAI'I, WITH SPECIAL FOCUS ON NATIVE HAWAIIANS. IT PROVIDES CULTURALLY-INFORMED DIRECT SERVICES, ACTIVELY COLLABORATES WITH OTHER LIKE-SPIRITED INDIVIDUALS AND ORGANIZATIONS AND IS LED BY THE COMMUNITY IN WHICH IT SERVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0494
IRS990/FeesForServicesAccountingGrp/TotalAmt0659
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01172
IRS990/FeesForServicesOtherGrp/TotalAmt01562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH KEALOHA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLY LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL PAIO
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY SHIMAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAREN KEALOHA-BEAUDET PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCO ACQUARO PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0111773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt02131
IRS990/InsuranceGrp/TotalAmt04261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07021
IRS990/LandBldgEquipCostOrOtherBssAmt08470
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016075
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIVE 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02102
IRS990/NetAssetsOrFundBalancesEOYAmt0101805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04693
IRS990/OccupancyGrp/ProgramServicesAmt014079
IRS990/OccupancyGrp/TotalAmt018772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02586
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT ACQUISITION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3521
IRS990/OtherExpensesGrp/ProgramServicesAmt016822
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt21565
IRS990/OtherExpensesGrp/TotalAmt022429
IRS990/OtherExpensesGrp/TotalAmt14278
IRS990/OtherExpensesGrp/TotalAmt22774
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064355
IRS990/OtherSalariesAndWagesGrp/TotalAmt080444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONNY SHIMAOKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt084799
IRS990/PYProgramServiceRevenueAmt0775
IRS990/PYRevenuesLessExpensesAmt0-61140
IRS990/PYSalariesCompEmpBnftPaidAmt093126
IRS990/PYTotalExpensesAmt0177925
IRS990/PYTotalRevenueAmt0116785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0838906
IRS990ScheduleA/SubstantialContributorsTotAmt0287322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126228
IRS990ScheduleA/TotalSupportAmt01126692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt071455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCO ACQUARO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017766
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR CLAREN KEALOHA-BEAUDET PSYD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR FRANCO ACQUARO PHD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PHYSICIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PHYSICIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt016075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP MANAGEMENT USING THE ORGANIZATION'S BUDGET AND COMPARABLE STUDIES OF SIMILAR, LOCAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02102
IRS990/TotalAssetsEOYAmt0130765
IRS990/TotalAssetsGrp/BOYAmt02102
IRS990/TotalAssetsGrp/EOYAmt0130765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240705
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028960
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101805
IRS990/TotalProgramServiceExpensesAmt0240128
IRS990/TotalProgramServiceRevenueAmt0168745
IRS990/TotalReportableCompFromOrgAmt0166240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130765
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt0644
IRS990/TravelGrp/TotalAmt0858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065-1158 MAMALAHOA HWY
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KIPUKAKEALO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088855900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE MOUNTAINS HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0990330168
ReturnHeader/Filer/PhoneNum08088855900
ReturnHeader/Filer/USAddress/AddressLine1Txt065-1158 MAMALAHOA HWY

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
$130,765
Liabilities
$28,960
Net assets
$101,805
Revenue
$409,450
Expenses
$309,747
Net income
$99,703
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