Civic Intelligence

Lanai Kinaole Inc

EIN 83-2646549 • 501(c)3 • Lanai City, HI

Profile

Serve clients in their home environments or at a community location as preferred by the individuals or the family members.

PO Box 630805Lanai City, HI 96763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$386,595

Up $101,368 (+36%) from 2023

Liabilities

Up

$192,191

Up $88,625 (+86%) from 2023

Net Assets

Up

$194,404

Up $12,743 (+7.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$624,446

Up $179,500 (+40%) from 2023

Expenses

Up

$611,703

Up $51,291 (+9.2%) from 2023

Net Income

Up

$12,743

Up $128,209 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $82,242Liabilities 2019: $11,383Net Assets 2019: $70,8592019Assets 2020: $291,317Liabilities 2020: $31,295Net Assets 2020: $260,0222020Assets 2021: $254,849Liabilities 2021: $5,927Net Assets 2021: $248,9222021Assets 2022: $319,335Liabilities 2022: $32,105Net Assets 2022: $287,2302022Assets 2023: $285,227Liabilities 2023: $103,566Net Assets 2023: $181,6612023Assets 2024: $386,595Liabilities 2024: $192,191Net Assets 2024: $194,4042024

Highlighted filing

2024

Assets$386,595
Liabilities$192,191
Net Assets$194,404
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $164,749Expenses 2019: $100,365Net Income 2019: $64,3842019Revenue 2020: $520,687Expenses 2020: $342,906Net Income 2020: $177,7812020Revenue 2021: $383,784Expenses 2021: $394,884Net Income 2021: -$11,1002021Revenue 2022: $704,791Expenses 2022: $645,327Net Income 2022: $59,4642022Revenue 2023: $444,946Expenses 2023: $560,412Net Income 2023: -$115,4662023Revenue 2024: $624,446Expenses 2024: $611,703Net Income 2024: $12,7432024

Highlighted filing

2024

Revenue$624,446
Expenses$611,703
Net Income$12,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,595
Liabilities
$192,191
Net assets
$194,404
Revenue
$624,446
Expenses
$611,703
Net income
$12,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.92$1.94$6.24$6.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.04$1.82$4.45$5.60$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.32$2.87$7.05$6.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$3.84$3.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$5.21$3.43$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.65$1.00$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$624,446
Mission and Program Overview

Mission

Serve clients in their home environments or at a community location as preferred by the individuals or the family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,430$310,419▲ $120,989
Land, Buildings, and Equipment, Net$95,797$75,979▼ $19,818
Total Assets$285,227$386,595▲ $101,368
Other Assets Total-$197-
Liabilities
Accounts Payable and Accrued Expenses$103,566$192,191▲ $88,625
Total Liabilities$103,566$192,191▲ $88,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,661$194,404▲ $12,743
Total Net Assets Fund Balance$181,661$194,404▲ $12,743
Total Liabilities and Net Assets / Fund Balance$285,227$386,595▲ $101,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,979$106,853-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Valerie Janikowski-$100,000$100,000

Board Members and Trustees

NameTitle
Kimberly MassePresident
Valerie JanikowskiProgram Director
Arlene LocquiaoMember
Dwight GamuloMember
Dwight GanuloMember
Greg SandersMember
Margaret DaubMember
Judith MikamiProtem Secretary
Wayne IshizakiTreasurer
Carol OnumaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$571,195
Program Service Revenue
$50,776
Investment Income
$2,475
Other Revenue
$0
All Other Contributions
$32,631
Change in Net Assets
$12,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,317
Other Expenses$157,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,258$0$0$288,258
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Payroll Taxes$34,295$0$0$34,295
Other Employee Benefits$31,764$0$0$31,764
All Other Expenses$26,033$5,222$0$31,255
Depreciation Depletion$24,786$0$0$24,786
Advertising$0$24,004$0$24,004
Office Expenses$121$20,333$0$20,454
Fees for Services Accounting$15,856$0$0$15,856
Other Expenses$7,453$0$0$7,453
Travel$7,265$0$0$7,265
Insurance$6,589$0$0$6,589
Occupancy$5,808$0$0$5,808
Total Functional Expenses$548,228$63,475$0$611,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lanai Kinaole Inc
EIN
83-2646549
Phone
8086490300
Address
PO Box 630805, Lanai City, HI 96763

Signing Officer

Name
Wayne Ishizaki
Title
Treasurer
Phone
8086490300
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ishizaki
Formed
2018
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Boeckmann & Associates LLC
Address
1188 BISHOP STREET SUITE 2609, HONOLULU, HI 96813
Preparer
Marlin Boeckmann
Phone
8085314648
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings were documented”

Pt VI, Line 12C

“All meetings were documented”

Pt VI, Line 11B

“Delivered at next meeting”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02605938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510442
IRS990ScheduleA/Total509Grp/TotalAmt02605938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075979
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE JANIKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delivered at next meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285227
IRS990/TotalAssetsEOYAmt0386595
IRS990/TotalAssetsGrp/BOYAmt0285227
IRS990/TotalAssetsGrp/EOYAmt0386595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103566
IRS990/TotalLiabilitiesEOYAmt0192191
IRS990/TotalLiabilitiesGrp/BOYAmt0103566
IRS990/TotalLiabilitiesGrp/EOYAmt0192191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194404
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050776
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0548228
IRS990/TotalProgramServiceRevenueAmt050776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386595
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07265
IRS990/TravelGrp/TotalAmt07265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 631221
IRS990/USAddress/CityNm0Lanai City
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Ishizaki

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