Civic Intelligence

Lunalilo Home

990PF • Fiscal year 2020 • EIN 99-0075244

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$173,442

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,168,559

Up $1,447,282 (+9.8%) from 2019

Net Assets

Up

$14,626,929

Up $1,019,535 (+7.5%) from 2019

Liabilities

Up

$1,541,630

Up $427,747 (+38%) from 2019

Revenue

Up

$4,228,299

Up $907,222 (+27%) from 2019

Expenses

Up

$4,425,161

Up $421,352 (+11%) from 2019

Net Income

Up

-$196,862

Up $485,870 (+71%) from 2019

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

2020

Assets$16,168,559
Liabilities$1,541,630
Net Assets$14,626,929

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

2020

Revenue$4,228,299
Expenses$4,425,161
Net Income-$196,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PALOMAChief Executive OfficerFT$151,398$22,044$173,442
HARVEY MCINERNYTrustee - ChairPT$56,000-$56,000
KAMANI KUALAAUTrusteePT$46,000-$46,000
NALEEN ANDRADETemporary TrusteePT$0--
MICHAEL CHUNTemporary TrusteePT$0--
LAURA SMITHTemporary 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
2021-11-15
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 2,169 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/ComputationMethodTxt113SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt040011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt487452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54147287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6208702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt824187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt921647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1270000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1341916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2021198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2112817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2327913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2493977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2544222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2615170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30148065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt388406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4013623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4523103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46609986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4723940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4820136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5010746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt533897

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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