Civic Intelligence

Five Mountains Hawaii Inc.

990 • Fiscal year 2015 • EIN 99-0330168

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileKIPUKAKEALO.COM

View Organization Page

65-1158 Mamalahoa Hwy Rm/Ste 2DKamuela, HI 96743

(808) 885-5900

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,170

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,006

Down $111,759 (-85%) from 2014

Net Assets

Down

-$20,805

Down $122,610 (-120%) from 2014

Liabilities

Up

$39,811

Up $10,851 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$565,410

Up $155,960 (+38%) from 2014

Expenses

Up

$688,020

Up $378,273 (+122%) from 2014

Net Income

Down

-$122,610

Down $222,313 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$19,006
Liabilities$39,811
Net Assets-$20,805
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$565,410
Expenses$688,020
Net Income-$122,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$565,410
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
Land, Buildings, and Equipment, Net$7,021$12,789▲ $5,768
Cash and Non-Interest-Bearing Accounts$123,744$6,117▼ $117,627
Loans From Officers Directors$16,075$5,167▼ $10,908
Accounts Receivable-$100-
Total Assets$130,765$19,006▼ $111,759
Liabilities
Unsecured Notes Loans Payable-$25,506-
Deferred Revenue$12,601$9,138▼ $3,463
Accounts Payable and Accrued Expenses$284--
Total Liabilities$28,960$39,811▲ $10,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000--
Unrestricted Net Assets$76,805$-20,805▼ $97,610
Total Net Assets Fund Balance$101,805$-20,805▼ $122,610
Total Liabilities and Net Assets / Fund Balance$130,765$19,006▼ $111,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,496$400$8,896
Equipment$4,293$2,862$7,155
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claren Kealoha-beaudet Psy DExecutive DiFT$130,170$130,170
Franco Acquaro PhdAssociate DiFT$105,843$105,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,627
Program Service Revenue
$461,038
Investment Income
$0
Other Revenue
$2,745
All Other Contributions
$74,227
Change in Net Assets
$-122,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,861
Other Expenses$100,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,478$70,370-$351,848
Current Officers, Directors, Trustees, and Key Employees$188,810$47,203-$236,013
Fees for Services Other$18,275$6,092-$24,367
Occupancy$17,644$5,881-$23,525
Insurance$3,977$3,976-$7,953
Office Expenses$4,837$1,612-$6,449
Fees for Services Accounting$1,747$582-$2,329
Depreciation Depletion$1,360$453-$1,813
Other Expenses$3,830$1,480-$1,480
All Other Expenses$482$384-$866
Travel$159$53-$212
Interest-$127-$127
Total Functional Expenses$532,791$155,229$0$688,020
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$5,167▼ $10,908
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
No
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 RM/STE 2D, KAMUELA, HI 96743

Signing Officer

Name
Claren Kealoha-beaudet Psy D
Title
Executive Director
Phone
8088855900
Signed
2016-07-15

Organization Details

Principal Officer
Claren Kealoha-beaudet Psy D
Formed
1996
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

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).”

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IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063063
IRS990/PYProgramServiceRevenueAmt0168745
IRS990/PYRevenuesLessExpensesAmt099703
IRS990/PYSalariesCompEmpBnftPaidAmt0246684
IRS990/PYTotalExpensesAmt0309747
IRS990/PYTotalRevenueAmt0409450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt0999617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999617
IRS990ScheduleA/TotalSupportAmt01002511
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/BookValueAmt04293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017766
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR CLAREN KEALOHA-BEAUDET PSYD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PHYSICIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05167
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/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130765
IRS990/TotalAssetsEOYAmt019006
IRS990/TotalAssetsGrp/BOYAmt0130765
IRS990/TotalAssetsGrp/EOYAmt019006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101627
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028960
IRS990/TotalLiabilitiesEOYAmt039811
IRS990/TotalLiabilitiesGrp/BOYAmt028960
IRS990/TotalLiabilitiesGrp/EOYAmt039811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20805
IRS990/TotalProgramServiceExpensesAmt0532791
IRS990/TotalProgramServiceRevenueAmt0461038
IRS990/TotalReportableCompFromOrgAmt0236013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565410
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019006
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065-1158 MAMALAHOA HWY STE 2D
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KIPUKAKEALO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAREN KEALOHA-BEAUDET PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088855900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE MOUNTAINS HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0990330168
ReturnHeader/Filer/PhoneNum08088855900
ReturnHeader/Filer/USAddress/AddressLine1Txt065-1158 MAMALAHOA HWY RM/STE 2D
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,006
Liabilities
$39,811
Net assets
-$20,805
Revenue
$565,410
Expenses
$688,020
Net income
-$122,610
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