Civic Intelligence

Lokahi Treatment Centers

990 • Fiscal year 2013 • EIN 99-0356653

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profilewww.lokahitreatmentcenters.org
PO Box 38340196738
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$203,459

Up $62,026 (+44%) from 2012

Net Assets

Up

$90,413

Up $42,467 (+89%) from 2012

Liabilities

Up

$113,046

Up $19,559 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$931,738

Down $5,655 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$203,459
Liabilities$113,046
Net Assets$90,413
Open 2013 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

2013

Revenue-
Expenses$931,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.0
Gross Receipts
$926,300
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
99-0356653
Raw XML Appendix396 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03668
IRS990/AccountsPayableAccruedExpenses/EOY018858
IRS990/AccountsReceivable/BOY061378
IRS990/AccountsReceivable/EOY052070
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE REHABILITATION AND RECOVERY FOR THOSE SUFFERING FROM CHEMICAL ADDICTION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 383401
IRS990/AddressPrincipalOfficerUS/City0WAIKOLOA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096738
IRS990/AllOtherContributions0210
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral044334
IRS990/AllOtherExpenses/ProgramServices081801
IRS990/AllOtherExpenses/Total0126135
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-3818
IRS990/CashNonInterestBearing/EOY0-3215
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017280
IRS990/CompCurrentOfficersDirectors/ProgramServices034561
IRS990/CompCurrentOfficersDirectors/Total051841
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01093
IRS990/ConferencesMeetings/ProgramServices02187
IRS990/ConferencesMeetings/Total03280
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0115008
IRS990/ContributionsGrantsPriorYear0196662
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02959
IRS990/DepreciationDepletion/ProgramServices05918
IRS990/DepreciationDepletion/Total08877
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE REHABILITATION AND RECOVERY FOR THOSE SUFFERING FROM CHEMICAL ADDICTION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0615591
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04923
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04923
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMAL F WASAN
IRS990/Form990PartVIISectionA/NamePerson1CHERYLANN P NIAU
IRS990/Form990PartVIISectionA/NamePerson2REGINA JARDINE
IRS990/Form990PartVIISectionA/NamePerson3LESLIE ANN BELL
IRS990/Form990PartVIISectionA/NamePerson4NANI SVENDSEN
IRS990/Form990PartVIISectionA/NamePerson5DEAN KAUKA
IRS990/Form990PartVIISectionA/NamePerson6REINETTE MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128785
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization227535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization638167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT/ CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0114798
IRS990/Grants0114798
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0926300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01199
IRS990/Insurance/ProgramServices02400
IRS990/Insurance/Total03599
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec067742
IRS990/LandBuildingsEquipmentBasis0210398
IRS990/LandBuildingsEquipmentBasisNet/BOY0145251
IRS990/LandBuildingsEquipmentBasisNet/EOY0142656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE REHABILITATION AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0113372
IRS990/MortNotesPyblSecuredInvestProp/EOY094188
IRS990/NameOfPrincipalOfficerPerson0JAMAL F WASAN PHD MPA PRESIDENT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY098076
IRS990/NetAssetsOrFundBalancesEOY090413
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral048583
IRS990/Occupancy/ProgramServices097167
IRS990/Occupancy/Total0145750
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral09352
IRS990/OfficeExpenses/ProgramServices018705
IRS990/OfficeExpenses/Total028057
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021752
IRS990/OtherEmployeeBenefits/ProgramServices043504
IRS990/OtherEmployeeBenefits/Total065256
IRS990/OtherExpensePriorYear0369409
IRS990/OtherExpensesCurrentYear0358679
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description1BANK SERVICE CHARGE
IRS990/OtherExpenses/Description2BUSINESS LICENSE AND PERMITS
IRS990/OtherExpenses/Description3COMPUTER & INTERNET
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02897
IRS990/OtherExpenses/ManagementAndGeneral12062
IRS990/OtherExpenses/ManagementAndGeneral23000
IRS990/OtherExpenses/ManagementAndGeneral3258
IRS990/OtherExpenses/ProgramServices05795
IRS990/OtherExpenses/ProgramServices14124
IRS990/OtherExpenses/ProgramServices26001
IRS990/OtherExpenses/ProgramServices3517
IRS990/OtherExpenses/Total08692
IRS990/OtherExpenses/Total16186
IRS990/OtherExpenses/Total29001
IRS990/OtherExpenses/Total3775
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108423
IRS990/OtherSalariesAndWages/ProgramServices0216845
IRS990/OtherSalariesAndWages/Total0325268
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02375
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02375
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral043564
IRS990/PayrollTaxes/ProgramServices087130
IRS990/PayrollTaxes/Total0130694
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012305
IRS990/PrepaidExpensesDeferredCharges/EOY011948
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0811292
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL SERVICE
IRS990/ProgramServiceRevenuePriorYear0748395
IRS990/ProgramServiceRevenue/TotalRevenueColumn0811292
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0270431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-2225
IRS990/ReconcilationRevenueExpenses0-5438
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY095701
IRS990/RetainedEarningsEndowmentEtc/EOY088038
IRS990/Revenue0926299
IRS990/RevenuesLessExpensesCY0-5438
IRS990/RevenuesLessExpensesPriorYear07664
IRS990/SalariesEtcCurrentYear0573059
IRS990/SalariesEtcPriorYear0567984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0209590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0756163
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700756163
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195716
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0209590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133559
IRS990ScheduleA/Total170/Total0756163
IRS990ScheduleA/TotalSupport0756163
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0122150
IRS990ScheduleD/Buildings/Depreciation032986
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0155136
IRS990ScheduleD/Equipment/BookValue09957
IRS990ScheduleD/Equipment/Depreciation012818
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis022775
IRS990ScheduleD/LeaseholdImprovements/BookValue010549
IRS990ScheduleD/LeaseholdImprovements/Depreciation021938
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis032487
IRS990ScheduleD/TotalOfBookValueLandBuildings0142656
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All of board members receive a copy of form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING AND PROMOTION AUTOMOBILE EXPENSE BANK SERVICE CHARGE BUSINESS LICENSE AND PERMITS CONTINUING EDUCATION CONTRACT SERVICES DRUG TESTS DUES AND SUBSCRIPTION EQUIPMENT RENTAL AND LEASING CONFERENCE AND MEETINGS INSURANCE LABORATORY, TESTING SUPPLIES MEALS OFFICE SUPPLIES PROPERTY TAX REFERENCE MATERIALS REPAIRS AND MAINTENANCE SMALL EQUIPMENT STORAGE TELEPHONE TRAVEL FINANCE CHARGE
IRS990ScheduleO/GeneralExplanation/Explanation2DRUG TESTS 3971. 3971. 0. DUES AND SUBSCRIPTION 7643. 5095. 2548. CONTINUING EDUCATION 1861. 1241. 620. LABORATORY, TESTING SUPPLIES 9779. 9779. MEDICAL RECORDS AND SUPPLIES 1800. 1800. POSTAGE & DELIVERY 2548. 1699. 849. CONTRACT SERVICES 7756. 5171. 2585. PROPERTY TAX 973. 973. REPAIRS AND MAINTENANCE 15451. 10301. 5150. TELEPHONE EXPENSE 16181. 10787. 5394. UTILITIES 20861. 13907. 6954. EQUIPMENT RENTAL 5429. 3619. 1810. PROGRAM EXPENSE 550. 550. FINANCE CHARGE 10890. 10890. OTHER EXPENSES 18
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 383401
IRS990/TheBooksAreInCareOf/AddressUS/City0WAIKOLOA
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096738
IRS990/TheBooksAreInCareOf/NamePerson0JAMAL WASAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08088830922
IRS990/TotalAssets/BOY0215116
IRS990/TotalAssetsBOY0215116
IRS990/TotalAssets/EOY0203459
IRS990/TotalAssetsEOY0203459
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0115008
IRS990/TotalExpensesCurrentYear0931738
IRS990/TotalExpensesPriorYear0937393
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0316147
IRS990/TotalFunctionalExpenses/ProgramServices0615591
IRS990/TotalFunctionalExpenses/Total0931738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0270431
IRS990/TotalLiabilities/BOY0117040
IRS990/TotalLiabilitiesBOY0117040
IRS990/TotalLiabilities/EOY0113046
IRS990/TotalLiabilitiesEOY0113046
IRS990/TotalLiabNetAssetsFundBalances/BOY0215116
IRS990/TotalLiabNetAssetsFundBalances/EOY0203459
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY098076
IRS990/TotalNetAssetsFundBalances/EOY090413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0615591
IRS990/TotalProgramServiceRevenue0811292
IRS990/TotalReportableCompFromOrg0148487
IRS990/TotalRevenueCurrentYear0926300
IRS990/TotalRevenuePriorYear0945057
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0540861
IRS990/TotalRevenue/TotalRevenueColumn0926300
IRS990/TotalRevenue/UnrelatedBusinessRevenue0270431
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral04468
IRS990/Travel/ProgramServices08936
IRS990/Travel/Total013404
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.lokahitreamentcenters.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0990356653
ReturnHeader/Filer/Name/BusinessNameLine10LOKAHI TREATMENT CENTERS
ReturnHeader/Filer/NameControl0LOKA
ReturnHeader/Filer/Phone08088830922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383401
ReturnHeader/Filer/USAddress/City0WAIKOLOA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0JAMAL F WASAN PHD MPA
ReturnHeader/Officer/Phone08088830922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOHALA TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1514
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAPAAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967551440
ReturnHeader/Preparer/Name0HANA ANDERSON EA MBA
ReturnHeader/Preparer/Phone08089876762
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T13:15:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,459
Liabilities
$113,046
Net assets
$90,413
Revenue
-
Expenses
$931,738
Net income
-
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits