Civic Intelligence

Full Life

990 • Fiscal year 2022 • EIN 99-0350129

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileFULLLIFEHAWAII.ORG
75-6082 Alii Drive Ste 8Kailuakona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,513

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,982,579

Up $186,707 (+4.9%) from 2021

Net Assets

Up

$3,749,182

Up $213,375 (+6.0%) from 2021

Liabilities

Down

$233,397

Down $26,668 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$3,762,101

Down $348,529 (-8.5%) from 2021

Expenses

Up

$3,370,346

Up $203,120 (+6.4%) from 2021

Net Income

Down

$391,755

Down $551,649 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,982,579
Liabilities$233,397
Net Assets$3,749,182
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,762,101
Expenses$3,370,346
Net Income$391,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$3,762,101
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
Savings and Temporary Cash Investments$968,859$1,235,766▲ $266,907
Pledges and Grants Receivable-$1,161,812-
Investments Other Securities$2,180,377$923,090▼ $1,257,287
Accounts Receivable$582,586--
Cash and Non-Interest-Bearing Accounts-$580,024-
Prepaid Expenses and Deferred Charges$17,197$27,334▲ $10,137
Land, Buildings, and Equipment, Net$16,637$9,240▼ $7,397
Total Assets$3,795,872$3,982,579▲ $186,707
Other Assets Total$30,216$45,313▲ $15,097
Liabilities
Accounts Payable and Accrued Expenses$186,432$207,422▲ $20,990
Deferred Revenue$73,633$25,975▼ $47,658
Total Liabilities$260,065$233,397▼ $26,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,535,807$3,749,182▲ $213,375
Total Net Assets Fund Balance$3,535,807$3,749,182▲ $213,375
Total Liabilities and Net Assets / Fund Balance$3,795,872$3,982,579▲ $186,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,756$52,756
Leasehold Improvements$9,240$7,697$16,937
Equipment-$9,525$9,525
Other Securities$923,090--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KilgoreExecutive DiFT$94,660$3,853$98,513

Board Members and Trustees

NameTitle
Franz WeberChair
Leslie Taylor CockerhamVice Chair
Holly DegealDirector
Maverick MalechDirector
Kimi HammondsSecretary
Mary MetteerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,134
Program Service Revenue
$3,629,121
Investment Income
$17,213
Other Revenue
$73,633
All Other Contributions
$31,034
Change in Net Assets
$391,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,101
Revenue Not Reported on Form 990
$-178,380
Total Revenue per Audited Statements
$3,583,721
Total Revenue per Form 990
$3,762,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,278
Other Expenses$757,068
Total Fundraising Expense$4,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,885$136,923$3,434$1,964,242
Other Employee Benefits$334,731$25,102$276$360,109
Fees for Services Other$317,487$4,663-$322,150
Payroll Taxes$147,710$11,113$591$159,414
Occupancy$97,673$29,457-$127,130
Current Officers, Directors, Trustees, and Key Employees$103,031$7,735$194$110,960
Fees for Services Accounting$50,297$18,319$59$68,675
Travel$46,646$2,886$42$49,574
Information Technology$34,016$5,150-$39,166
All Other Expenses$33,104$5,696$28$38,828
Insurance$2,831$33,723$315$36,869
Pension Plan Contributions$17,228$1,293$32$18,553
Office Expenses$7,120$2,122$17$9,259
Other Expenses$8,763$3,801-$8,763
Depreciation Depletion$7,157--$7,157
Advertising$4,726$1,747-$6,473
Fees for Services Legal$521--$521
Total Functional Expenses$3,067,720$297,638$4,988$3,370,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,346
Total Expenses per Audited Statements$3,370,346
Total Expenses per Form 990$3,370,346
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
Backup withholding compliance
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
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 board of directors, along with the executive director and finance director, review the annual 990. The board of directors approves the 990.”

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

“Each director, principal officer, and member of a 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, Page 6, Part VI, Line 15A

“The executive committee of the board of directors will research and make the necessary 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 the data on which it relied upon, and document such in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-6082 ALII DRIVE STE 8, KAILUAKONA, HI 96740

Signing Officer

Name
Franz Weber
Title
Chair
Phone
8083229333
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
12

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23(b) of the hawaii revised statutes. 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. 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. 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. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. Open tax years: the organization's forms 990, return of organization exempt from income tax, for the years ended june 30, 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Desc0FULL LIFE DIRECTLY SERVED 67 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN PARTNERSHIP WITH THE STATE OF HAWAII DEVELOPMENTAL DISABILITIES HOME AND COMMUNITY BASED MEDICAID WAIVER PROGRAM. FULL LIFE PROVIDED 1:1 SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT IN THEIR HOMES, 1:1 COMMUNITY SERVICES TO PROMOTE FULL INCLUSION, AND 1:1 EMPLOYMENT SERVICES TO HELP PEOPLE DISCOVER CAREER GOALS, OBTAIN COMPETITIVE INTEGRATED EMPLOYMENT OR SELF-EMPLOYMENT, AND COACHING ON THE JOB. FULL LIFE OPERATED A DDD DAY SERVICES ART BASED FULLY INTEGRATED PROGRAM IN WEST HAWAII. OVER 100 ADDITIONAL PEOPLE WERE SERVED THROUGH INCLUSIVE ART PROGRAMMING, INCLUSIVE MUSIC CLASSES, INCLUSIVE CANOE PADDLING, AND OTHER RECREATIONAL ACTIVITIES. ALL SERVICES WERE PROVIDED THROUGHOUT HAWAII ISLAND.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 OTHER INCOME 22,667 2018 OTHER INCOME 150 2019 OTHER INCOME 1,299 PPP LOAN FORGIVENESS 449,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96510
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0969508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0958930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0947068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05195327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01260442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01059379
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0958930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02605862
IRS990ScheduleA/Total509Grp/TotalAmt017171392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017736007
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09525
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09240
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016937
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-178380
IRS990ScheduleD/RevenueSubtotalAmt03762101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. 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. 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. 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. OPEN TAX YEARS: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, REVIEW THE ANNUAL 990. THE BOARD OF DIRECTORS APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A 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 RESEARCH AND MAKE THE NECESSARY 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 THE DATA ON WHICH IT RELIED UPON, AND DOCUMENT SUCH IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,579
Liabilities
$233,397
Net assets
$3,749,182
Revenue
$3,762,101
Expenses
$3,370,346
Net income
$391,755
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