Civic Intelligence

Full Life

990 • Fiscal year 2017 • EIN 99-0350129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.Fulllifehawaii.org
75-5995 Kuakini Hwy Room 432Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,128,751

Down $64,893 (-5.4%) from 2016

Net Assets

Down

$1,060,881

Down $59,931 (-5.3%) from 2016

Liabilities

Down

$67,870

Down $4,962 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$2,408,136

Down $191,508 (-7.4%) from 2016

Expenses

Down

$2,516,680

Down $130,741 (-4.9%) from 2016

Net Income

Down

-$108,544

Down $60,767 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2017

Assets$1,128,751
Liabilities$67,870
Net Assets$1,060,881
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2017

Revenue$2,408,136
Expenses$2,516,680
Net Income-$108,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,408,136
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$686,007$524,546▼ $161,461
Accounts Receivable$239,244$257,083▲ $17,839
Cash and Non-Interest-Bearing Accounts$128,759$219,035▲ $90,276
Prepaid Expenses and Deferred Charges$45,506$48,090▲ $2,584
Land, Buildings, and Equipment, Net$36,503$18,307▼ $18,196
Total Assets$1,193,644$1,128,751▼ $64,893
Other Assets Total$57,625$61,690▲ $4,065
Liabilities
Accounts Payable and Accrued Expenses$72,832$65,266▼ $7,566
Deferred Revenue-$2,604-
Total Liabilities$72,832$67,870▼ $4,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,812$1,060,881▼ $59,931
Total Net Assets Fund Balance$1,120,812$1,060,881▼ $59,931
Total Liabilities and Net Assets / Fund Balance$1,193,644$1,128,751▼ $64,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,420$83,758$97,178
Equipment$3,425$60,368$63,793
Leasehold Improvements$1,462$21,155$22,617
Other Assets Org$61,690--
Other Securities$524,546--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KilgoreExecutive Director/SectyFT$70,000$70,000

Board Members and Trustees

NameTitle
Leslie Taylor CockerhamChair
Pauline Victoria AugheVice Chair
Chris CholasDirector
Franz WeberDirector
Holly DeGealDirector
Mary MetteerDirector
Elizabeth RiceInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,657
Program Service Revenue
$2,356,151
Investment Income
$9,073
Other Revenue
$18,255
All Other Contributions
$14,157
Change in Net Assets
$-108,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,136
Revenue Not Reported on Form 990
$48,613
Total Revenue per Audited Statements
$2,456,749
Total Revenue per Form 990
$2,408,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,859
Other Expenses$415,821
Total Fundraising Expense$10,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,152$110,202$6,035$1,503,389
Other Employee Benefits$368,998$27,483$1,440$397,921
Occupancy$131,745$55,839$1,336$188,920
Payroll Taxes$110,590$8,785$481$119,856
Current Officers, Directors, Trustees, and Key Employees$64,588$5,131$281$70,000
Insurance$26,864$2,362$295$29,521
All Other Expenses$11,795$6,639-$18,434
Depreciation Depletion$18,194--$18,194
Office Expenses$14,707$2,094$136$16,937
Other Expenses$12,322$1,219$39$13,541
Fees for Services Accounting-$13,031-$13,031
Pension Plan Contributions$8,944$711$38$9,693
Advertising$6,616$654-$7,270
Fees for Services Other$1,211$3,632-$4,843
Fees for Services Legal-$2,000-$2,000
Conferences and Meetings$355$35-$390
Total Functional Expenses$2,261,552$245,047$10,081$2,516,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,680
Total Expenses per Audited Statements$2,516,680
Total Expenses per Form 990$2,516,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.”

Form 990, Part VI, Section B, Line 12A

“Each Director, principal officer and member of the committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Board of Directors will obtain research and make the ncessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on document such data in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-5995 Kuakini Hwy Room 432, Kailua Kona, HI 96740

Signing Officer

Name
Jim Kilogore
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
125

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Raw XML AppendixShowing 400 of 483 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/BOYAmt072832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065266
IRS990/AccountsReceivableGrp/BOYAmt0239244
IRS990/AccountsReceivableGrp/EOYAmt0257083
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Full Life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0654
IRS990/AdvertisingGrp/ProgramServicesAmt06616
IRS990/AdvertisingGrp/TotalAmt07270
IRS990/AllOtherContributionsAmt014157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011795
IRS990/AllOtherExpensesGrp/TotalAmt018434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Full Life
IRS990/BooksInCareOfDetail/PhoneNum08083229333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075-5995 Kuakini Hwy Room 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128759
IRS990/CashNonInterestBearingGrp/EOYAmt0219035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0355
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09073
IRS990/CYOtherExpensesAmt0415821
IRS990/CYOtherRevenueAmt018255
IRS990/CYProgramServiceRevenueAmt02356151
IRS990/CYRevenuesLessExpensesAmt0-108544
IRS990/CYSalariesCompEmpBnftPaidAmt02100859
IRS990/CYTotalExpensesAmt02516680
IRS990/CYTotalFundraisingExpenseAmt010081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02408136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02604
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018194
IRS990/DepreciationDepletionGrp/TotalAmt018194
IRS990/Desc0Full Lifes Hawaii Island wide programs directly served 67 individuals with developmental disabilities and their families this year in partnership with the State of Hawaii under the Medicaid Waiver Program. Full Lifes 11 support staff teach daily living skills, provide meaningful community access, assure health and safety, and provide employment supports. Full Life also operated an adult day program in West Hawaii. Over 50 additional people with disabilities were served through participation in inclusive art festivals and the Full Life inclusive book club in Kona.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02261552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013031
IRS990/FeesForServicesAccountingGrp/TotalAmt013031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01211
IRS990/FeesForServicesOtherGrp/TotalAmt04843
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Leslie Taylor Cockerham
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Pauline Victoria Aughe
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly DeGeal
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Cholas
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Metteer
IRS990/Form990PartVIISectionAGrp/PersonNm6Franz Weber
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Kilgore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director/Secty
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02408136
IRS990/GrossRentsGrp/PersonalAmt012917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/ProgramServicesAmt026864
IRS990/InsuranceGrp/TotalAmt029521
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0686007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0524546
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018307
IRS990/LandBldgEquipCostOrOtherBssAmt0183588
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Full Life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120812
IRS990/NetAssetsOrFundBalancesEOYAmt01060881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012917
IRS990/NetUnrlzdGainsLossesInvstAmt048613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01336
IRS990/OccupancyGrp/ManagementAndGeneralAmt055839
IRS990/OccupancyGrp/ProgramServicesAmt0131745
IRS990/OccupancyGrp/TotalAmt0188920
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt014707
IRS990/OfficeExpensesGrp/TotalAmt016937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057625
IRS990/OtherAssetsTotalGrp/EOYAmt061690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397921
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21219
IRS990/OtherExpensesGrp/ProgramServicesAmt06895
IRS990/OtherExpensesGrp/ProgramServicesAmt178392
IRS990/OtherExpensesGrp/ProgramServicesAmt212184
IRS990/OtherExpensesGrp/ProgramServicesAmt312322
IRS990/OtherExpensesGrp/TotalAmt07662
IRS990/OtherExpensesGrp/TotalAmt182894
IRS990/OtherExpensesGrp/TotalAmt212184
IRS990/OtherExpensesGrp/TotalAmt313541
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05338
IRS990/OtherRevenueTotalAmt05338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503389
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110590
IRS990/PayrollTaxesGrp/TotalAmt0119856
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08944
IRS990/PensionPlanContributionsGrp/TotalAmt09693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048090
IRS990/PrincipalOfficerNm0Jim Kilgore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422989
IRS990/PYOtherRevenueAmt03414
IRS990/PYProgramServiceRevenueAmt02554259
IRS990/PYRevenuesLessExpensesAmt0-47777
IRS990/PYSalariesCompEmpBnftPaidAmt02224432
IRS990/PYTotalExpensesAmt02647421
IRS990/PYTotalRevenueAmt02599644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012917
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02356151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02740029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02643164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02528314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012821917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071136
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012984522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02380808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02584363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02827526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02657311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02534514
IRS990ScheduleA/Total509Grp/TotalAmt012984522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02408136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02875539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02672044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02558345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013114385
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/BookValueAmt03425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063793
IRS990ScheduleD/ExpensesSubtotalAmt02516680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt048613
IRS990ScheduleD/RevenueSubtotalAmt02408136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061690
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524546
IRS990ScheduleD/TotalExpensesPerForm990Amt02516680
IRS990ScheduleD/TotalRevenuePerForm990Amt02408136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, principal officer and member of the committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors will obtain research and make the ncessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on document such data in the minutes of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,751
Liabilities
$67,870
Net assets
$1,060,881
Revenue
$2,408,136
Expenses
$2,516,680
Net income
-$108,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05