Civic Intelligence

Laulima Data Alliance

990T • Fiscal year 2021 • EIN 82-1726643

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
707 Richards Street No Ph2Honolulu, HI 96813

(808) 521-8961

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $464,157Liabilities 2018: $268,777Net Assets 2018: $195,3802018Assets 2019: $374,689Liabilities 2019: $68,444Net Assets 2019: $306,2452019Assets 2020: $480,473Liabilities 2020: $131,344Net Assets 2020: $349,1292020Assets 2021: $512,141Liabilities 2021: $90,019Net Assets 2021: $422,1222021Assets 2022: $636,215Liabilities 2022: $104,880Net Assets 2022: $531,3352022Assets 2023: $806,081Liabilities 2023: $188,261Net Assets 2023: $617,8202023

Latest loaded filing

2023

Assets$806,081
Liabilities$188,261
Net Assets$617,820
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2018: $758,465Expenses 2018: $563,085Net Income 2018: $195,3802018Revenue 2019: $830,657Expenses 2019: $805,484Net Income 2019: $25,1732019Revenue 2020: $829,559Expenses 2020: $786,675Net Income 2020: $42,8842020Revenue 2021: $838,055Expenses 2021: $765,062Net Income 2021: $72,9932021Revenue 2022: $917,900Expenses 2022: $808,687Net Income 2022: $109,2132022Revenue 2023: $981,366Expenses 2023: $898,964Net Income 2023: $82,4022023

Latest loaded filing

2023

Revenue$981,366
Expenses$898,964
Net Income$82,402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide a comprehensive data analytics and reporting platform that hospitals, healthcare leaders, policymakers, researchers, and community leaders can access to support decision making and policy in creating sustainable healthcare solutions for hawaii's communities.

Filing and Contact Details

Filer

Filer Name
Laulima Data Alliance
EIN
82-1726643
Phone
8085218961
Address
707 RICHARDS STREET NO PH2, HONOLULU, HI 96813

Signing Officer

Name
Wendy Odo
Title
Chief Financial Officer
Phone
8085218961
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0WENDY ODO
IRS990T/BooksInCareOfDetail/PhoneNum08085218961
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 RICHARDS STREET PH2
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt0512141
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0990105817
IRS990T/ParentCorporationName/BusinessNameLine1Txt0HEALTHCARE ASSOCIATIO
IRS990T/PrntCorporationNameControlTxt0HEAL
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ODO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085218961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAULIMA DATA ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LAUL
ReturnHeader/Filer/EIN0821726643
ReturnHeader/Filer/PhoneNum08085218961
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 RICHARDS STREET NO PH2
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A KING
ReturnHeader/ReturnTs02022-05-11T11:46:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.06$1.88$6.18$9.81$8.99$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.05$5.31$9.18$8.09$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.90$4.22$8.38$7.65$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.31$3.49$8.30$7.87$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.68$3.06$8.31$8.05$0.25
2018Summary only. Only limited summary data is available for this year.$4.64$2.69$1.95$7.58$5.63$1.95