Civic Intelligence

Lanai Kinaole Inc.

990EZ • Fiscal year 2019 • EIN 83-2646549

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

PO Box 631732Lanai City, HI 96763-1732

(808) 565-8001

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$82,242

No earlier filing loaded for comparison.

Net Assets

$70,859

No earlier filing loaded for comparison.

Liabilities

$11,383

No earlier filing loaded for comparison.

Revenue

$164,749

No earlier filing loaded for comparison.

Expenses

$100,365

No earlier filing loaded for comparison.

Net Income

$64,384

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.

$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

2019

Assets$82,242
Liabilities$11,383
Net Assets$70,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$164,749
Expenses$100,365
Net Income$64,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$164,749
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.

Our mission, as family and friends is to be committed to advocating for care service delivery to our community, with a focus on individual preferences, preserving dignity, promoting quality and honoring our kupuna.

Program Services

DescriptionGrantsExpenses
SERVE CLIENTS IN THEIR HOME ENVIRONMENTS OR AT A COMMUNITY LOCATION AS PREFERRED BY THE INDIVUDLAS OR THE FAMILY MEMBERS$103,260$100,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MASSEPresident-$0--
CAROL ONUMAVice President-$0--
ARLENE LOCQUIAOTreasurer-$0--
SHERRY MENZESecretary-$0--
NANCY TAMASHIRODirector-$0--
SUSAN OSAKODirector-$0--
DWIGHT GAMULODirector-$0--
Filing and Contact Details

Filer

Filer Name
Lanai Kinaole Inc
EIN
83-2646549
Phone
8085658001
Address
PO BOX 631732, LANAI CITY, HI 96763-1732

Signing Officer

Name
Arlene Locquiao
Title
Treasurer
Phone
8086490301
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Jon B Cheatham an Accountancy Corporatio
Address
308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
Preparer
Jon B Cheatham
Phone
8082816046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 458. Description: bank service charges. Amount: 7. Description: computer expenses. Amount: 156. Description: dues and subscriptions. Amount: 52. Description: education. Amount: 767. Description: excise tax. Amount: 28. Description: insurance expenses. Amount: 4,830. Description: licenses. Amount: 255. Description: meals. Amount: 112. Description: miscellaneous. Amount: 824. Description: supplies. Amount: 12,671. Description: travel. Amount: 1,011. Total to form 990-ez, line 16: 21,171.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 770.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,383. Description: payable - janikowski. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: dvtf funds. Beg. Of year amount: 8,155. End of year amount: 0.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04067634343
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ONUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE LOCQUIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY MENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY TAMASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN OSAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWIGHT GAMULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0770
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION, AS FAMILY AND FRIENDS IS TO BE COMMITTED TO ADVOCATING FOR CARE SERVICE DELIVERY TO OUR COMMUNITY, WITH A FOCUS ON INDIVIDUAL PREFERENCES, PRESERVING DIGNITY, PROMOTING QUALITY AND HONORING OUR KUPUNA.
IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LANAIKINAOLETHEHOMETEAM.ORG
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171263
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 458. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 156. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 52. DESCRIPTION: EDUCATION. AMOUNT: 767. DESCRIPTION: EXCISE TAX. AMOUNT: 28. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 4,830. DESCRIPTION: LICENSES. AMOUNT: 255. DESCRIPTION: MEALS. AMOUNT: 112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 824. DESCRIPTION: SUPPLIES. AMOUNT: 12,671. DESCRIPTION: TRAVEL. AMOUNT: 1,011. TOTAL TO FORM 990-EZ, LINE 16: 21,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,383. DESCRIPTION: PAYABLE - JANIKOWSKI. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DVTF FUNDS. BEG. OF YEAR AMOUNT: 8,155. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE LOCQUIAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086490301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANAI KINAOLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LANA
ReturnHeader/Filer/EIN0832646549
ReturnHeader/Filer/PhoneNum08085658001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631732
ReturnHeader/Filer/USAddress/CityNm0LANAI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.4.254.240
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
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ReturnHeader/FilingSecurityInformation/IPTm011:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270240224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum08082816046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON B CHEATHAM
ReturnHeader/ReturnTs02020-08-11T13:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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