Civic Intelligence

Lunalilo Home

990PF • Fiscal year 2019 • EIN 99-0075244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

501 Kekauluohi StreetHonolulu, HI 96825

(808) 395-1000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$153,624

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,721,277

Up $1,070,521 (+7.8%) from 2018

Net Assets

Up

$13,607,394

Up $958,310 (+7.6%) from 2018

Liabilities

Up

$1,113,883

Up $112,211 (+11%) from 2018

Revenue

Down

$3,321,077

Down $71,632 (-2.1%) from 2018

Expenses

Up

$4,003,809

Up $501,105 (+14%) from 2018

Net Income

Down

-$682,732

Down $572,737 (-521%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,899,658Liabilities 2010: $157,402Net Assets 2010: $12,742,2562010Assets 2011: $12,835,600Liabilities 2011: $205,257Net Assets 2011: $12,630,3432011Assets 2012: $13,206,358Liabilities 2012: $286,3012012Assets 2013: $13,885,945Liabilities 2013: $281,8482013Assets 2014: $13,472,420Liabilities 2014: $235,502Net Assets 2014: $13,236,9182014Assets 2015: $13,137,399Liabilities 2015: $236,854Net Assets 2015: $12,900,5452015Assets 2016: $13,548,116Liabilities 2016: $349,193Net Assets 2016: $13,198,9232016Assets 2017: $14,291,829Liabilities 2017: $260,536Net Assets 2017: $14,031,2932017Assets 2018: $13,650,756Liabilities 2018: $1,001,672Net Assets 2018: $12,649,0842018Assets 2019: $14,721,277Liabilities 2019: $1,113,883Net Assets 2019: $13,607,3942019Assets 2020: $16,168,559Liabilities 2020: $1,541,630Net Assets 2020: $14,626,9292020Assets 2021: $16,842,204Liabilities 2021: $1,674,302Net Assets 2021: $15,167,9022021Assets 2022: $13,359,009Liabilities 2022: $1,638,391Net Assets 2022: $11,720,6182022Assets 2023: $13,367,315Liabilities 2023: $2,469,954Net Assets 2023: $10,897,3612023Assets 2024: $13,677,394Liabilities 2024: $2,498,378Net Assets 2024: $11,179,0162024

Highlighted filing

2019

Assets$14,721,277
Liabilities$1,113,883
Net Assets$13,607,394

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,359,5312010Expenses 2011: $2,655,7752011Revenue 2012: $2,594,739Expenses 2012: $2,764,944Net Income 2012: -$170,2052012Revenue 2013: $2,881,975Expenses 2013: $2,890,721Net Income 2013: -$8,7462013Revenue 2014: $3,749,584Expenses 2014: $3,057,929Net Income 2014: $691,6552014Revenue 2015: $3,016,308Expenses 2015: $2,975,225Net Income 2015: $41,0832015Revenue 2016: $2,979,887Expenses 2016: $3,016,976Net Income 2016: -$37,0892016Revenue 2017: $3,250,581Expenses 2017: $3,130,425Net Income 2017: $120,1562017Revenue 2018: $3,392,709Expenses 2018: $3,502,704Net Income 2018: -$109,9952018Revenue 2019: $3,321,077Expenses 2019: $4,003,809Net Income 2019: -$682,7322019Revenue 2020: $4,228,299Expenses 2020: $4,425,161Net Income 2020: -$196,8622020Revenue 2021: $3,576,516Expenses 2021: $4,323,034Net Income 2021: -$746,5182021Revenue 2022: $3,823,332Expenses 2022: $5,260,400Net Income 2022: -$1,437,0682022Revenue 2023: $3,561,473Expenses 2023: $5,834,435Net Income 2023: -$2,272,9622023Revenue 2024: $4,855,740Expenses 2024: $5,533,319Net Income 2024: -$677,5792024

Highlighted filing

2019

Revenue$3,321,077
Expenses$4,003,809
Net Income-$682,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PALOMAChief Exec. OfficerFT$132,753$20,871$153,624
HARVEY MCINERNYTrustee - ChairPT$56,000-$56,000
KAMANI KUALAAUTrusteePT$46,000-$46,000
NALEEN ANDRADETemp TrusteePT$0--
MICHAEL CHUNTemp TrusteePT$0--
LAURA SMITHTemp TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lunalilo Home
EIN
99-0075244
Phone
8083951000
Address
501 KEKAULUOHI STREET, HONOLULU, HI 96825

Signing Officer

Name
Harvey Mcinerny
Title
Trustee Chair
Phone
8083951000
Signed
2020-11-13
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 AppendixShowing 400 of 1,920 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.

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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt040011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11202
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt587452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64147287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7208702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt924187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1021647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1370000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1441916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2121198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2212817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2527913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2680169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2793977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2844222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt305046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31433
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37148065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4130000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt453980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt485612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt528406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt533113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5413623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt564478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt573962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt582411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5923103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60609986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6223940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6320136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6510746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt661948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt672010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt683897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7146395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72107509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt735459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$2.50$11.2$4.86$5.53$0.68
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.47$10.9$3.56$5.83$2.27
2022Detailed filing. Detailed filing data is available for this year.$13.4$1.64$11.7$3.82$5.26$1.44
2021Detailed filing. Detailed filing data is available for this year.$16.8$1.67$15.2$3.58$4.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.54$14.6$4.23$4.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$14.7$1.11$13.6$3.32$4.00$0.68
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.00$12.6$3.39$3.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.0$3.25$3.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.35$13.2$2.98$3.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.24$12.9$3.02$2.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.2$3.75$3.06$0.69
2013Summary only. Only limited summary data is available for this year.$13.9$0.28$2.88$2.89$0.01
2012Summary only. Only limited summary data is available for this year.$13.2$0.29$2.59$2.76$0.17
2011Detailed filing. Detailed filing data is available for this year.$12.8$0.21$12.6$2.66
2010Detailed filing. Detailed filing data is available for this year.$12.9$0.16$12.7$2.36