Civic Intelligence

Five Mountains Hawaii Inc.

990 • Fiscal year 2018 • EIN 99-0330168

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileKIPUKAOKEOLA.COM

View Organization Page

64-1035 Mamalaloha Hwy Suite FKamuela, HI 96743

(808) 885-5900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$243,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$540,693

Up $74,167 (+16%) from 2017

Net Assets

Up

$271,852

Up $47,683 (+21%) from 2017

Liabilities

Up

$268,841

Up $26,484 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$1,669,728

Up $512,600 (+44%) from 2017

Expenses

Up

$1,622,045

Up $662,759 (+69%) from 2017

Net Income

Down

$47,683

Down $150,159 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$540,693
Liabilities$268,841
Net Assets$271,852
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,669,728
Expenses$1,622,045
Net Income$47,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,676,458
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$73,318$246,037▲ $172,719
Land, Buildings, and Equipment, Net$194,325$226,077▲ $31,752
Accounts Receivable$198,883$67,579▼ $131,304
Total Assets$466,526$540,693▲ $74,167
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$88,573▼ $11,427
Deferred Revenue$50,000$70,000▲ $20,000
Unsecured Notes Loans Payable$59,996$60,287▲ $291
Accounts Payable and Accrued Expenses$32,361$49,981▲ $17,620
Total Liabilities$242,357$268,841▲ $26,484
Net Assets / Fund Balance
Unrestricted Net Assets$224,169$271,852▲ $47,683
Total Net Assets Fund Balance$224,169$271,852▲ $47,683
Total Liabilities and Net Assets / Fund Balance$466,526$540,693▲ $74,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,254$30,301$239,555
Equipment$16,823$12,564$29,387
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian ChunMedical DireFT$233,048$10,688$243,736
Ian ChunMedical Director-$233,048$10,688$243,736
Claren Kealoha-beaudet Psy DExecutive DiFT$139,446-$139,446
John KurapProviderFT$130,385$4,982$135,367
Franco Acquaro PhdAssociate DiFT$134,327-$134,327

Board Members and Trustees

NameTitle
Oliver ShimaokaPresident
David KaapuDirector
Joseph KealohaDirector
Malani DeaguiarDirector
Robert Lindsey JrDirector
Wally LauDirector
Kathy ManuelSecretary
Russell PaioTreasurer
Philibert KwiatkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,488
Program Service Revenue
$1,180,499
Investment Income
$0
Other Revenue
$14,741
All Other Contributions
$138,000
Change in Net Assets
$47,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,728
Revenue Not Reported on Form 990
$6,730
Total Revenue per Audited Statements
$1,676,458
Total Revenue per Form 990
$1,669,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,167
Other Expenses$379,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,374$216,758-$774,132
Current Officers, Directors, Trustees, and Key Employees$197,117$76,656-$273,773
Occupancy$114,806$6,609-$121,415
Other Employee Benefits$82,150$31,947-$114,097
Payroll Taxes$57,719$22,446-$80,165
Fees for Services Other$17,925$39,898-$57,823
Fees for Services Accounting$8,296$18,464-$26,760
Depreciation Depletion$4,692$16,634-$21,326
Office Expenses$20,839--$20,839
Travel$2,024$14,842-$16,866
Insurance$4,546$11,690-$16,236
Interest$3,106$7,987-$11,093
Advertising$10,911--$10,911
Other Expenses$3,097$571-$3,668
Total Functional Expenses$1,107,721$514,324$0$1,622,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,775
Expenses per Audited Statements$1,622,045
Total Expenses per Form 990$1,622,045
Expenses Not Reported on Form 990$6,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,200
Fundraising Direct Expenses$6,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,200$18,200$6,730$11,470
Total Events$33,200$18,200$6,730$11,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 15B

“The board of directors approves compensation for officers and key employees 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
64-1035 MAMALALOHA HWY SUITE F, KAMUELA, HI 96743
Doing Business As
Kipuka O Ke Ola

Signing Officer

Name
Claren Kealoha-beaudet Psy D
Title
Executive Director
Phone
8088855900
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claren Kealoha-beaudet Psy D
Formed
1996
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

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).”

Form 990, Page 2, Part III, Line 4A

“Kipuka o ke ola: kipuka o ke ola (koko) was designed to provide a full range of bio-psycho- social services in north hawai'i. It strives to provide culturally-informed direct services, while actively collaborating with other like-spirited individuals/organizations. Koko is proud to be led by the community in which it serves. Koko serves all of the residents of north hawai`i, and gives special emphasis to providing services in a manner which are culturally-sensitive for the native hawaiian host culture - which suffers from significant health disparities. Koko offers both primary care services and behavioral health services (psychological and psychiatric) via an integrated health model known as the patient-centered medical home, for which koko is nationally accredited. In addition, koko is accredited as the very first independent rural health clinic in the state of hawai`i, which ensures koko's standards and practices are consistent with industry best practices.”

Form 990, Part XI, Line 9

“Fundraising expenses 6,730 fundraising expenses -6,730”

Financial Statement Notes

Schedule D, Page 3, Part X

“Five mountains hawaii, inc. Is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 416-19 and 416-20 of the hawaii revised statutes. Therefore, no provision for federal or state income taxes is required. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for year 2018. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,730”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,730”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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).
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IRS990/OccupancyGrp/TotalAmt0121415
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IRS990/OfficeExpensesGrp/TotalAmt020839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114097
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123568
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IRS990/OtherExpensesGrp/TotalAmt134156
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1QUARTERLY INCENTIVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03006
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022446
IRS990/PayrollTaxesGrp/ProgramServicesAmt057719
IRS990/PayrollTaxesGrp/TotalAmt080165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAREN KEALOHA-BEAUDET PSY D
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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178984
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213210
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IRS990/PYOtherRevenueAmt09744
IRS990/PYProgramServiceRevenueAmt0918715
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IRS990/PYTotalRevenueAmt01157128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0QUARTERLY INCENTIVE 2,647 MISCELLANOUS REVENUE 2,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03374641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05573
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313083
IRS990ScheduleA/TotalSupportAmt01336243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07117
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029387
IRS990ScheduleD/ExpensesNotReportedAmt06730
IRS990ScheduleD/ExpensesSubtotalAmt01622045
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239555
IRS990ScheduleD/OtherExpensesIncludedAmt06730
IRS990ScheduleD/OtherRevenueAmt06730
IRS990ScheduleD/RevenueNotReportedAmt06730
IRS990ScheduleD/RevenueSubtotalAmt01669728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIVE MOUNTAINS HAWAII, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEAR 2018. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,730
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,693
Liabilities
$268,841
Net assets
$271,852
Revenue
$1,669,728
Expenses
$1,622,045
Net income
$47,683
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