Civic Intelligence

Five Mountains Hawaii Inc.

990 • Fiscal year 2021 • EIN 99-0330168

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$222,514

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,321,469

Up $184,689 (+16%) from 2020

Net Assets

Up

$1,179,919

Up $319,632 (+37%) from 2020

Liabilities

Down

$141,550

Down $134,943 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$2,292,413

Up $758,862 (+49%) from 2020

Expenses

Up

$1,972,781

Up $333,746 (+20%) from 2020

Net Income

Up

$319,632

Up $425,116 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,321,469
Liabilities$141,550
Net Assets$1,179,919
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,292,413
Expenses$1,972,781
Net Income$319,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,292,413
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
Savings and Temporary Cash Investments$681,820$705,228▲ $23,408
Land, Buildings, and Equipment, Net$239,605$213,059▼ $26,546
Pledges and Grants Receivable-$156,210-
Cash and Non-Interest-Bearing Accounts$151,794$121,083▼ $30,711
Accounts Receivable$52,355$114,683▲ $62,328
Prepaid Expenses and Deferred Charges$9,306$9,306→ $0
Total Assets$1,136,780$1,321,469▲ $184,689
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,844$94,758▲ $50,914
Mortgage Notes Payable Secured by Investment Property$232,649$46,792▼ $185,857
Total Liabilities$276,493$141,550▼ $134,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,287$1,179,919▲ $319,632
Total Net Assets Fund Balance$860,287$1,179,919▲ $319,632
Total Liabilities and Net Assets / Fund Balance$1,136,780$1,321,469▲ $184,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,312$88,538$292,850
Equipment$8,747$33,299$42,046
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KurapProviderFT$209,620$12,894$222,514
Michael FarnsworthProviderFT$176,717$23,765$200,482
Claren Kealoha-beaudet Psy DExecutive DiFT$149,654-$149,654
Franco Acquaro PhdAssociate DiFT$144,654-$144,654

Board Members and Trustees

NameTitle
Oliver ShimaokaPresident
Jennifer BryanDirector
Joseph KealohaDirector
Robert K Lindsey JrDirector
Roberta KeakealaniDirector
Wally LauDirector
Kathy ManuelSecretary
Russell PaioTreasurer
Lila Malani DeaguiarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$971,843
Program Service Revenue
$1,319,201
Investment Income
$252
Other Revenue
$1,117
All Other Contributions
$419,114
Change in Net Assets
$319,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,413
Total Revenue per Audited Statements
$2,292,413
Total Revenue per Form 990
$2,292,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,346
Other Expenses$462,435
Total Fundraising Expense$44,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,180$164,147$25,823$927,150
Current Officers, Directors, Trustees, and Key Employees$234,005$52,106$8,197$294,308
Other Employee Benefits$131,898$29,369$4,620$165,887
Occupancy$114,001$35,892-$149,893
Payroll Taxes$97,798$21,777$3,426$123,001
Fees for Services Other$33,861$22,677$1,361$57,899
Office Expenses$18,301$17,766$695$36,762
Depreciation Depletion$19,803$6,743-$26,546
Fees for Services Accounting$11,848$7,934$476$20,258
Insurance$16,568$3,312-$19,880
Travel$6,606--$6,606
Advertising-$1,883-$1,883
Interest$1,268$336-$1,604
Other Expenses$6,059$1,256$230$1,256
Total Functional Expenses$1,505,356$422,597$44,828$1,972,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,781
Total Expenses per Audited Statements$1,972,781
Total Expenses per Form 990$1,972,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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
2022-05-26
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
21
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.”

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 2021. 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 2018.”

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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 2021. 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,469
Liabilities
$141,550
Net assets
$1,179,919
Revenue
$2,292,413
Expenses
$1,972,781
Net income
$319,632
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