Civic Intelligence

Lokahi Treatment Centers

990 • Fiscal year 2014 • EIN 99-0356653

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.lokahitreatmentcenters.org
PO Box 38340196738

(808) 883-0922

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$183,687

Down $19,772 (-9.7%) from 2013

Net Assets

Up

$129,515

Up $39,102 (+43%) from 2013

Liabilities

Down

$54,172

Down $58,874 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

$1,127,211

No earlier filing loaded for comparison.

Expenses

Up

$1,049,305

Up $117,567 (+13%) from 2013

Net Income

$77,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $146,864Liabilities 2011: $106,582Net Assets 2011: $40,2822011Assets 2012: $141,433Liabilities 2012: $93,487Net Assets 2012: $47,9462012Assets 2013: $203,459Liabilities 2013: $113,046Net Assets 2013: $90,4132013Assets 2014: $183,687Liabilities 2014: $54,172Net Assets 2014: $129,5152014Assets 2015: $155,426Liabilities 2015: $71,183Net Assets 2015: $84,2432015Assets 2016: $146,512Liabilities 2016: $64,367Net Assets 2016: $82,1452016Assets 2017: $123,430Liabilities 2017: $78,021Net Assets 2017: $45,4092017Assets 2018: $133,659Liabilities 2018: $94,716Net Assets 2018: $38,9432018Assets 2019: $116,383Liabilities 2019: $25,763Net Assets 2019: $90,6202019Assets 2020: $138,612Liabilities 2020: $47,552Net Assets 2020: $91,0602020Assets 2021: $161,124Liabilities 2021: $102,387Net Assets 2021: $58,7372021Assets 2022: $174,869Liabilities 2022: $47,914Net Assets 2022: $126,9552022Assets 2023: $319,929Liabilities 2023: $43,695Net Assets 2023: $276,2342023Assets 2024: $296,713Liabilities 2024: $7,988Net Assets 2024: $288,7252024Assets 2025: $292,869Liabilities 2025: $2,895Net Assets 2025: $289,9742025

Highlighted filing

2014

Assets$183,687
Liabilities$54,172
Net Assets$129,515
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $864,0352011Expenses 2012: $937,3932012Expenses 2013: $931,7382013Revenue 2014: $1,127,211Expenses 2014: $1,049,305Net Income 2014: $77,9062014Revenue 2015: $1,076,799Expenses 2015: $1,122,071Net Income 2015: -$45,2722015Revenue 2016: $1,166,371Expenses 2016: $1,158,029Net Income 2016: $8,3422016Revenue 2017: $1,067,877Expenses 2017: $1,104,564Net Income 2017: -$36,6872017Revenue 2018: $1,090,893Expenses 2018: $1,097,358Net Income 2018: -$6,4652018Revenue 2019: $981,979Expenses 2019: $930,302Net Income 2019: $51,6772019Revenue 2020: $1,016,160Expenses 2020: $1,015,720Net Income 2020: $4402020Revenue 2021: $1,184,003Expenses 2021: $1,101,841Net Income 2021: $82,1622021Revenue 2022: $1,171,970Expenses 2022: $1,218,069Net Income 2022: -$46,0992022Revenue 2023: $1,259,734Expenses 2023: $1,118,084Net Income 2023: $141,6502023Revenue 2024: $1,094,403Expenses 2024: $1,081,912Net Income 2024: $12,4912024Revenue 2025: $1,145,735Expenses 2025: $1,148,052Net Income 2025: -$2,3172025

Highlighted filing

2014

Revenue$1,127,211
Expenses$1,049,305
Net Income$77,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,127,211
Mission and Program Overview

Mission

To provide rehabilitation, recovery and counseling for those who are suffering from chemical addiction and mental illness.

To provide rehabilitation and recovery for those who are suffering from chemical addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,752$138,858▼ $5,894
Rtn Earn Endowment Incm Other Fnds$106,999$129,515▲ $22,516
Accounts Receivable$37,275$40,287▲ $3,012
Prepaid Expenses and Deferred Charges$11,908$16,136▲ $4,228
Cash and Non-Interest-Bearing Accounts$-3,215$-11,594▼ $8,379
Total Assets$190,720$183,687▼ $7,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,582$54,172▲ $590
Accounts Payable and Accrued Expenses$30,139--
Total Liabilities$83,721$54,172▼ $29,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,999$129,515▲ $22,516
Total Liabilities and Net Assets / Fund Balance$190,720$183,687▼ $7,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,172$36,964$155,136
Leasehold Improvements$8,612$23,875$32,487
Equipment$12,074$19,014$31,088
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal F WasanPresident/CEOFT$69,000$69,000
Verna ChartrandEmployeeFT$36,000$36,000
Donna GuerpoEmployeeFT$30,000$30,000
John CerraEmployeeFT$30,000$30,000
Regina JardineTreasureFT$30,000$30,000
Cherylann P NiauSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Lou CopemanVice President
Dean KaukaDirector
Leslie Ann BellDirector
Nani SvendsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,074
Program Service Revenue
$979,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14
Change in Net Assets
$77,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,951
Other Expenses$399,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,065$112,032-$336,097
Occupancy$122,073$61,037-$183,110
Payroll Taxes$120,758$60,379-$181,137
All Other Expenses$79,962$39,385-$119,347
Other Employee Benefits$56,043$28,022-$84,065
Office Expenses$37,466$18,733-$56,199
Current Officers, Directors, Trustees, and Key Employees$32,435$16,217-$48,652
Insurance$6,711$3,355-$10,066
Depreciation Depletion$5,258$3,505-$8,763
Travel$4,686$2,343-$7,029
Conferences and Meetings$3,177$1,588-$4,765
Other Expenses$3,798$35-$3,798
Information Technology$1,578$789-$2,367
Advertising$1,750--$1,750
Fees for Services Accounting$417$208-$625
Total Functional Expenses$700,872$348,433$0$1,049,305
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
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
No
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, Part VI, Line 11B

“All of board members receive a copy of form 990.”

Filing and Contact Details

Filer

EIN
99-0356653
Phone
8088830922

Signing Officer

Name
Jamal F Wasan Phd
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal F Wasan
Formed
2001
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Preparer
Hana Anderson
Phone
8089876762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Drug tests 17,155, dues subscrition 1,110, janitorial expenses 729, laboratory, testing supplies 4,627, medical records and supplies 4,370, repairs maintenance 14,239, meals entertainment 2,459.postage and delivery 1,947, consulting 10,717, small equipment and supplies 833, storage 3,970, telephone 13,973, program 1,425, staff 60, utilities 18,666, finance charges 7,258, automobile expense 14,960, proprety tax 849.”

Raw XML AppendixShowing 400 of 410 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/PYProgramServiceRevenueAmt0811292
IRS990/PYRevenuesLessExpensesAmt0-5438
IRS990/PYSalariesCompEmpBnftPaidAmt0573059
IRS990/PYTotalExpensesAmt0931738
IRS990/PYTotalRevenueAmt0926300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0770678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770678
IRS990ScheduleA/TotalSupportAmt0770678
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/BuildingsGrp/BookValueAmt0118172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155136
IRS990ScheduleD/EquipmentGrp/BookValueAmt012074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG TESTS 17,155, DUES SUBSCRITION 1,110, JANITORIAL EXPENSES 729, LABORATORY, TESTING SUPPLIES 4,627, MEDICAL RECORDS AND SUPPLIES 4,370, REPAIRS MAINTENANCE 14,239, MEALS ENTERTAINMENT 2,459.POSTAGE AND DELIVERY 1,947, CONSULTING 10,717, SMALL EQUIPMENT AND SUPPLIES 833, STORAGE 3,970, TELEPHONE 13,973, PROGRAM 1,425, STAFF 60, UTILITIES 18,666, FINANCE CHARGES 7,258, AUTOMOBILE EXPENSE 14,960, PROPRETY TAX 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF BOARD MEMBERS RECEIVE A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190720
IRS990/TotalAssetsEOYAmt0183687
IRS990/TotalAssetsGrp/BOYAmt0190720
IRS990/TotalAssetsGrp/EOYAmt0183687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148074
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083721
IRS990/TotalLiabilitiesEOYAmt054172
IRS990/TotalLiabilitiesGrp/BOYAmt083721
IRS990/TotalLiabilitiesGrp/EOYAmt054172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129515
IRS990/TotalProgramServiceExpensesAmt0700872
IRS990/TotalProgramServiceRevenueAmt0979137
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127211
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183687
IRS990/TravelGrp/ManagementAndGeneralAmt02343
IRS990/TravelGrp/ProgramServicesAmt04686
IRS990/TravelGrp/TotalAmt07029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 383401
IRS990/USAddress/City0WAIKOLOA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096738
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lokahitreatmentcenters.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL F WASAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOKAHI TREATMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0LOKA
ReturnHeader/Filer/EIN0990356653
ReturnHeader/Filer/PhoneNum08088830922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383401
ReturnHeader/Filer/USAddress/City0WAIKOLOA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHALA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kapaau

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,687
Liabilities
$54,172
Net assets
$129,515
Revenue
$1,127,211
Expenses
$1,049,305
Net income
$77,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.15$1.15$0.00
2024Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.09$1.08$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.26$1.12$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.17$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.18$1.10$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.02$1.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.98$0.93$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.09$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.05$1.07$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.08$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.13$1.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.86
Peer Organizations

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