Civic Intelligence

Lokahi Treatment Centers

990 • Fiscal year 2024 • EIN 99-0356653

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 383401Waikoloa, HI 96738

(808) 883-0922

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$296,713

Flat from 2024

Net Assets

Flat

$288,725

Flat from 2024

Liabilities

Flat

$7,988

Flat from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Flat

$1,094,403

Flat from 2024

Expenses

Flat

$1,081,912

Flat from 2024

Net Income

Flat

$12,491

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2024: $296,713Liabilities 2024: $7,988Net Assets 2024: $288,7252024Assets 2025: $292,869Liabilities 2025: $2,895Net Assets 2025: $289,9742025

Highlighted filing

2024

Assets$296,713
Liabilities$7,988
Net Assets$288,725
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2024

Revenue$1,094,403
Expenses$1,081,912
Net Income$12,491
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,094,403
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,234$288,725▲ $12,491
Cash and Non-Interest-Bearing Accounts$56,134$150,104▲ $93,970
Land, Buildings, and Equipment, Net$149,962$146,359▼ $3,603
Pledges and Grants Receivable$100,800$0▼ $100,800
Receivables From Officers Etc$13,033$250▼ $12,783
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,929$296,713▼ $23,216
Other Assets Total-$0-
Liabilities
Other Liabilities$39,873$4,172▼ $35,701
Accounts Payable and Accrued Expenses$3,822$3,816▼ $6
Total Liabilities$43,695$7,988▼ $35,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,234$288,725▲ $12,491
Total Liabilities and Net Assets / Fund Balance$319,929$296,713▼ $23,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,359$57,641$183,000
Leasehold Improvements-$32,487$32,487
Equipment-$25,892$25,892
Land$21,000-$21,000
Other Land Buildings-$20,750$20,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen EoffChairman
Dr Jamal F WasanPresident & CEO
Dr Andrew D BissetVice President
Donnalyn KaleiDirector
Fred LauDirector
Kalani KahalioumiDirector
Maile DavidDirector
Donna GuerpoSecretary
Mizuho WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,111
Program Service Revenue
$848,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,001
Other Expenses$412,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,780--$439,780
Occupancy$234,428--$234,428
Current Officers, Directors, Trustees, and Key Employees$163,318--$163,318
Insurance$76,671--$76,671
Payroll Taxes$65,903--$65,903
Office Expenses$52,488--$52,488
Fees for Services Management-$23,365-$23,365
Fees for Services Accounting-$11,000-$11,000
Travel$6,305--$6,305
Interest$3,437--$3,437
Fees for Services Other$892--$892
All Other Expenses$552--$552
Other Expenses$500--$500
Total Functional Expenses$1,047,547$34,365$0$1,081,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,033$250▼ $12,783
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,564
Credit Cards$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review was conducted with external CPA and Director of Finance with CEO approval”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Review was conducted with Director of Finance and CEO/President approval”

Filing and Contact Details

Filer

Filer Name
Lokahi Treatment Centers
EIN
99-0356653
Phone
8088830922
Address
PO Box 383401, Waikoloa, HI 96738

Signing Officer

Name
Jamal F Wasan
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal F Wasan
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Ilija Huljev
Address
4470 21st St Ste 281, Long Island City, NY 11101-5114
Preparer
Ilija Huljev
Phone
3478401424
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jamal F Wasan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Clients Self Pay
IRS990/ProgramServiceRevenueGrp/Desc1Drug Testing
IRS990/ProgramServiceRevenueGrp/Desc2Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2817742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2817742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445853
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451809
IRS990/PYProgramServiceRevenueAmt0813881
IRS990/PYRevenuesLessExpensesAmt0141650
IRS990/PYSalariesCompEmpBnftPaidAmt0666275
IRS990/PYTotalExpensesAmt01118084
IRS990/PYTotalRevenueAmt01259734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013033
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0250
IRS990/ReconcilationRevenueExpnssAmt012491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01565373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565373
IRS990ScheduleA/TotalSupportAmt01565373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0125359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025892
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146359
IRS990ScheduleD/TotalLiabilityAmt04172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted with external CPA and Director of Finance with CEO approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review was conducted with Director of Finance and CEO/President approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319929
IRS990/TotalAssetsEOYAmt0296713
IRS990/TotalAssetsGrp/BOYAmt0319929
IRS990/TotalAssetsGrp/EOYAmt0296713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246111
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043695
IRS990/TotalLiabilitiesEOYAmt07988
IRS990/TotalLiabilitiesGrp/BOYAmt043695
IRS990/TotalLiabilitiesGrp/EOYAmt07988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288725
IRS990/TotalProgramServiceExpensesAmt01047547
IRS990/TotalProgramServiceRevenueAmt0848292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296713
IRS990/TravelGrp/ProgramServicesAmt06305
IRS990/TravelGrp/TotalAmt06305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,713
Liabilities
$7,988
Net assets
$288,725
Revenue
$1,094,403
Expenses
$1,081,912
Net income
$12,491
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
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.09$1.08$0.01
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