Civic Intelligence

Hale Mahaolu Eono (5) Inc

990 • Fiscal year 2016 • EIN 99-0351982

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.HALEMAHAOLU.ORG
200 Hina AvenueKahului, HI 96732-1821

(808) 872-4100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$297,626

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 552.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,025,996

Down $17,167 (-1.6%) from 2015

Net Assets

Down

$1,011,793

Down $20,288 (-2.0%) from 2015

Liabilities

Up

$14,203

Up $3,121 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$53,858

Down $271 (-0.5%) from 2015

Expenses

Up

$74,146

Up $2,283 (+3.2%) from 2015

Net Income

Down

-$20,288

Down $2,554 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,141,116Liabilities 2010: $6,892Net Assets 2010: $1,134,2242010Assets 2011: $1,117,171Liabilities 2011: $6,569Net Assets 2011: $1,110,6022011Assets 2012: $1,096,550Liabilities 2012: $7,517Net Assets 2012: $1,089,0332012Assets 2013: $1,077,328Liabilities 2013: $8,648Net Assets 2013: $1,068,6802013Assets 2014: $1,060,199Liabilities 2014: $10,384Net Assets 2014: $1,049,8152014Assets 2015: $1,043,163Liabilities 2015: $11,082Net Assets 2015: $1,032,0812015Assets 2016: $1,025,996Liabilities 2016: $14,203Net Assets 2016: $1,011,7932016Assets 2017: $1,007,779Liabilities 2017: $15,397Net Assets 2017: $992,3822017Assets 2018: $990,651Liabilities 2018: $16,123Net Assets 2018: $974,5282018Assets 2019: $969,815Liabilities 2019: $13,037Net Assets 2019: $956,7782019Assets 2020: $952,402Liabilities 2020: $18,325Net Assets 2020: $934,0772020Assets 2021: $935,985Liabilities 2021: $18,454Net Assets 2021: $917,5312021Assets 2022: $918,233Liabilities 2022: $16,282Net Assets 2022: $901,9512022Assets 2023: $894,752Liabilities 2023: $7,845Net Assets 2023: $886,9072023Assets 2024: $1,367,084Liabilities 2024: $14,669Net Assets 2024: $1,352,4152024

Highlighted filing

2016

Assets$1,025,996
Liabilities$14,203
Net Assets$1,011,793
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,9042010Expenses 2011: $64,1802011Expenses 2012: $66,8992012Revenue 2013: $48,615Expenses 2013: $68,968Net Income 2013: -$20,3532013Revenue 2014: $51,675Expenses 2014: $70,540Net Income 2014: -$18,8652014Revenue 2015: $54,129Expenses 2015: $71,863Net Income 2015: -$17,7342015Revenue 2016: $53,858Expenses 2016: $74,146Net Income 2016: -$20,2882016Revenue 2017: $55,301Expenses 2017: $74,712Net Income 2017: -$19,4112017Revenue 2018: $56,863Expenses 2018: $74,717Net Income 2018: -$17,8542018Revenue 2019: $59,014Expenses 2019: $76,764Net Income 2019: -$17,7502019Revenue 2020: $62,518Expenses 2020: $85,219Net Income 2020: -$22,7012020Revenue 2021: $65,116Expenses 2021: $81,662Net Income 2021: -$16,5462021Revenue 2022: $64,933Expenses 2022: $80,513Net Income 2022: -$15,5802022Revenue 2023: $42,640Expenses 2023: $57,684Net Income 2023: -$15,0442023Revenue 2024: $473,793Expenses 2024: $13,812Net Income 2024: $459,9812024

Highlighted filing

2016

Revenue$53,858
Expenses$74,146
Net Income-$20,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,858
Mission and Program Overview

Mission

Provided low income housing to the elderly under their section 8 project rental assistance contract with hud.

To provide low income housing for the elderly. It is operated under section 202 of the national housing act and regulated by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,669$941,813▼ $26,856
Prepaid Expenses and Deferred Charges$5,590$5,743▲ $153
Accounts Receivable$598$1,228▲ $630
Cash and Non-Interest-Bearing Accounts$236$534▲ $298
Total Assets$1,043,163$1,025,996▼ $17,167
Other Assets Total$68,070$76,678▲ $8,608
Liabilities
Accounts Payable and Accrued Expenses$9,466$12,517▲ $3,051
Other Liabilities$1,616$1,686▲ $70
Total Liabilities$11,082$14,203▲ $3,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$855,800$855,800→ $0
Unrestricted Net Assets$176,281$155,993▼ $20,288
Total Net Assets Fund Balance$1,032,081$1,011,793▼ $20,288
Total Liabilities and Net Assets / Fund Balance$1,043,163$1,025,996▼ $17,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,530$335,696$1,074,226
Land$203,283-$203,283
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Roy KatsudaExecutive Di$297,626$297,626

Board Members and Trustees

NameTitle
Edward ReinhardtPresident
Anders LyonsDirector
Bernice LuDirector
Kazuichi HamasakiDirector
Louise CorpuzDirector
Lydia FuromotoDirector
Richard NishiharaDirector
Tom WelchDirector
Roy KatsudaExecutive Director
Gerald Hiyakumoto1st Vice Pre
Willie Kennison2nd Vice Pre
Candis WilkinsonController
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,918
Investment Income
$95
Other Revenue
$845
Change in Net Assets
$-20,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,858
Total Revenue per Audited Statements
$53,858
Total Revenue per Form 990
$53,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,629
Salaries, Compensation, and Employee Benefits$16,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,856--$26,856
Other Salaries and Wages$12,589--$12,589
Occupancy$9,404--$9,404
Fees for Services Management$5,881--$5,881
Insurance$4,015--$4,015
Fees for Services Accounting$1,670$2,040-$3,710
Other Employee Benefits$2,065--$2,065
Office Expenses$9$1,782-$1,791
Payroll Taxes$982--$982
Pension Plan Contributions$881--$881
Advertising$68--$68
Other Expenses$313$14-$14
Total Functional Expenses$70,310$3,836$0$74,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,146
Total Expenses per Audited Statements$74,146
Total Expenses per Form 990$74,146
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
Tenant Security Deposit$1,686
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with hale mahaolu as the managing agent for the housing project. The organization and hale mahaolu share the same board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to the board of directors for review prior to filing. Form 990 will be filed once approved by the board of directors.”

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

“The organization regularly evaluates whether any conflicts of interests exist. Conflict of interest monitoring is also a requirement of several government agencies providing funding to various programs. If a conflict arises, the executive director and the board of directors will evaluate the situation for further consideration.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Mahaolu Eono (5) Inc
EIN
99-0351982
Phone
8088724100
Address
200 HINA AVENUE, KAHULUI, HI 96732-1821

Signing Officer

Name
Edward Reinhardt
Title
President
Phone
8088724100
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Reinhardt
Formed
2000
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/OccupancyGrp/TotalAmt09404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt01791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068070
IRS990/OtherAssetsTotalGrp/EOYAmt076678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02065
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt03723
IRS990/OtherExpensesGrp/ProgramServicesAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt03723
IRS990/OtherExpensesGrp/TotalAmt11854
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/OtherLiabilitiesGrp/BOYAmt01616
IRS990/OtherLiabilitiesGrp/EOYAmt01686
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0642
IRS990/OtherRevenueMiscGrp/ExclusionAmt1203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203
IRS990/OtherRevenueTotalAmt0845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012589
IRS990/OtherSalariesAndWagesGrp/TotalAmt012589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982
IRS990/PayrollTaxesGrp/TotalAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0881
IRS990/PensionPlanContributionsGrp/TotalAmt0881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05743
IRS990/PrincipalOfficerNm0EDWARD REINHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt057150
IRS990/PYOtherRevenueAmt0766
IRS990/PYProgramServiceRevenueAmt053280
IRS990/PYRevenuesLessExpensesAmt0-17734
IRS990/PYSalariesCompEmpBnftPaidAmt014713
IRS990/PYTotalExpensesAmt071863
IRS990/PYTotalRevenueAmt054129
IRS990/ReconcilationRevenueExpnssAmt0-20288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 203 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0253246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045278
IRS990ScheduleA/Total509Grp/TotalAmt0253246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074226
IRS990ScheduleD/ExpensesSubtotalAmt074146
IRS990ScheduleD/LandGrp/BookValueAmt0203283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt053858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076678
IRS990ScheduleD/TotalExpensesPerForm990Amt074146
IRS990ScheduleD/TotalLiabilityAmt01686
IRS990ScheduleD/TotalRevenuePerForm990Amt053858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074146
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY KATSUDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CANDIS WILKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1105489
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,996
Liabilities
$14,203
Net assets
$1,011,793
Revenue
$53,858
Expenses
$74,146
Net income
-$20,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.47$0.01$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.07$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.06$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.06$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.06$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.06