Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2012 • EIN 99-0103922

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

1809 Bachelot Street96817
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,448,993

Down $662,881 (-2.4%) from 2011

Net Assets

Down

$26,319,354

Down $893,829 (-3.3%) from 2011

Liabilities

Up

$1,129,639

Up $230,948 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,227,932

Up $373,443 (+3.8%) from 2011

Net Income

-

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.

$60M$40M$20M$0Assets 2011: $28,111,874Liabilities 2011: $898,691Net Assets 2011: $27,213,1832011Assets 2012: $27,448,993Liabilities 2012: $1,129,639Net Assets 2012: $26,319,3542012Assets 2013: $28,332,910Liabilities 2013: $859,183Net Assets 2013: $27,473,7272013Assets 2014: $29,372,856Liabilities 2014: $619,652Net Assets 2014: $28,753,2042014Assets 2015: $29,385,768Liabilities 2015: $661,657Net Assets 2015: $28,724,1112015Assets 2016: $29,604,187Liabilities 2016: $775,747Net Assets 2016: $28,828,4402016Assets 2017: $32,545,291Liabilities 2017: $940,857Net Assets 2017: $31,604,4342017Assets 2018: $34,976,388Liabilities 2018: $1,195,544Net Assets 2018: $33,780,8442018Assets 2019: $35,354,435Liabilities 2019: $936,537Net Assets 2019: $34,417,8982019Assets 2020: $36,113,622Liabilities 2020: $2,256,640Net Assets 2020: $33,856,9822020Assets 2021: $41,041,114Liabilities 2021: $2,420,901Net Assets 2021: $38,620,2132021Assets 2022: $36,710,231Liabilities 2022: $1,613,415Net Assets 2022: $35,096,8162022Assets 2023: $37,706,479Liabilities 2023: $2,305,744Net Assets 2023: $35,400,7352023

Highlighted filing

2012

Assets$27,448,993
Liabilities$1,129,639
Net Assets$26,319,354

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,854,4892011Expenses 2012: $10,227,9322012Expenses 2013: $8,983,4152013Revenue 2014: $7,746,524Expenses 2014: $8,733,339Net Income 2014: -$986,8152014Revenue 2015: $8,240,112Expenses 2015: $9,419,152Net Income 2015: -$1,179,0402015Revenue 2016: $9,654,210Expenses 2016: $9,560,475Net Income 2016: $93,7352016Revenue 2017: $10,831,165Expenses 2017: $9,895,265Net Income 2017: $935,9002017Revenue 2018: $11,242,686Expenses 2018: $10,287,266Net Income 2018: $955,4202018Revenue 2019: $9,579,905Expenses 2019: $12,008,237Net Income 2019: -$2,428,3322019Revenue 2020: $9,198,023Expenses 2020: $10,423,668Net Income 2020: -$1,225,6452020Revenue 2021: $11,155,805Expenses 2021: $10,436,894Net Income 2021: $718,9112021Revenue 2022: $10,213,407Expenses 2022: $10,679,721Net Income 2022: -$466,3142022Revenue 2023: $10,187,396Expenses 2023: $10,880,897Net Income 2023: -$693,5012023

Highlighted filing

2012

Revenue-
Expenses$10,227,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$10,532,498
Mission and Program Overview

Mission

Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.

Major Activities

Activity 2
Nutrition services: includes lanakila meals on wheels and food service. Lanakila food service provides training for people with disabilities in the preparation of meals for lanakila meals on wheels, schools and other groups in the community. The goal of food service is to develop the skills, behaviors and confidence needed for indiviuals to successfully seek, obtain and maintain employment in the community. Lanakila meals on wheels is hawaii's largest and only island-wide meal provider for seniors, serving over 260,000 nutritionally balanced meals each year. The program provides home delivery to over 1,200 homebound seniors each day. Lanakila meals on wheels also provides meals for 930 seniors at 16 "kupuna wellness centers" island wide. These centers offer nutrition education, counseling, exercise and socialization, in addition to meals that meet the dietary needs of seniors. The goal of lanakila meals on wheels is to prevent senior hunger and premature institutionalization of seniors, saving money for the government, taxpayers and families, and helping seniors live their final years with dignity. Served approximately 2,130 seniors and 31 trainees.
Activity 3
Teaching and learning centers: promotes self-advocacy and inclusion in the community for people with intellectual and developmental disabilities through innovative classes that promote independence. The program offers a variety of classes focused on assisting individuals with disabilities, such as intellectual disability and autism, to develop and master the basic life skills that are sometimes taken for granted. Activity areas include personal development, education, home management, community development, recreation and leisure and prevocational readiness. Served approximately 140 participants.
Filing and Contact Details

Filer

EIN
99-0103922
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IRS990/Activity2/Description0NUTRITION SERVICES: INCLUDES LANAKILA MEALS ON WHEELS AND FOOD SERVICE. LANAKILA FOOD SERVICE PROVIDES TRAINING FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS AND OTHER GROUPS IN THE COMMUNITY. THE GOAL OF FOOD SERVICE IS TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 260,000 NUTRITIONALLY BALANCED MEALS EACH YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 1,200 HOMEBOUND SENIORS EACH DAY. LANAKILA MEALS ON WHEELS ALSO PROVIDES MEALS FOR 930 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE AND SOCIALIZATION, IN ADDITION TO MEALS THAT MEET THE DIETARY NEEDS OF SENIORS. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, SAVING MONEY FOR THE GOVERNMENT, TAXPAYERS AND FAMILIES, AND HELPING SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED APPROXIMATELY 2,130 SENIORS AND 31 TRAINEES.
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IRS990/Activity3/Description0TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON ASSISTING INDIVIDUALS WITH DISABILITIES, SUCH AS INTELLECTUAL DISABILITY AND AUTISM, TO DEVELOP AND MASTER THE BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY DEVELOPMENT, RECREATION AND LEISURE AND PREVOCATIONAL READINESS. SERVED APPROXIMATELY 140 PARTICIPANTS.
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IRS990/ProgramServiceRevenueCY06110173
IRS990/ProgramServiceRevenue/Description0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenue/Description1NUTRITION SERVICES
IRS990/ProgramServiceRevenue/Description2TEACHING & LEARNING CE
IRS990/ProgramServiceRevenuePriorYear07094953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04300324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11809379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2470
IRS990/ProgramServiceRevenue/TotalRevenueColumn04300324
IRS990/ProgramServiceRevenue/TotalRevenueColumn11809379
IRS990/ProgramServiceRevenue/TotalRevenueColumn2470
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0227158
IRS990/ReconcilationRevenueExpenses0-1120987
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0171376
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04286348
IRS990/RevenuesLessExpensesCY0-1120987
IRS990/RevenuesLessExpensesPriorYear057422
IRS990/SalariesEtcCurrentYear07666030
IRS990/SalariesEtcPriorYear07244252
IRS990/SavingsAndTempCashInvestments/BOY01109122
IRS990/SavingsAndTempCashInvestments/EOY0741227
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10: MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02803509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02596527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02986966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03995326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05197958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017580286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056068
IRS990ScheduleA/GrossInvestmentIncome170/Total0105930
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010309649
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/OtherIncome170/Total096000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97320
IRS990ScheduleA/PublicSupportTotal170017580286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02803509
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02596527
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02986966
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03995326
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05197958
IRS990ScheduleA/Total170/Total017580286
IRS990ScheduleA/TotalSupport017782216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.7$2.31$35.4$10.2$10.9$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.61$35.1$10.2$10.7$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$2.42$38.6$11.2$10.4$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.26$33.9$9.20$10.4$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.94$34.4$9.58$12.0$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.20$33.8$11.2$10.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.94$31.6$10.8$9.90$0.94
2016Summary only. Only limited summary data is available for this year.$29.6$0.78$28.8$9.65$9.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.66$28.7$8.24$9.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.62$28.8$7.75$8.73$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.86$27.5$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.13$26.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.90$27.2$9.85