Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2019 • EIN 99-0103922

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$141,612

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,354,435

Up $378,047 (+1.1%) from 2018

Net Assets

Up

$34,417,898

Up $637,054 (+1.9%) from 2018

Liabilities

Down

$936,537

Down $259,007 (-22%) from 2018

Revenue

Down

$9,579,905

Down $1,662,781 (-15%) from 2018

Expenses

Up

$12,008,237

Up $1,720,971 (+17%) from 2018

Net Income

Down

-$2,428,332

Down $3,383,752 (-354%) from 2018

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

2019

Assets$35,354,435
Liabilities$936,537
Net Assets$34,417,898

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

2019

Revenue$9,579,905
Expenses$12,008,237
Net Income-$2,428,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$11,137,037
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,568,902$5,461,629▼ $107,273
Cash and Non-Interest-Bearing Accounts$3,326,301$3,028,307▼ $297,994
Accounts Receivable$4,169,157$2,393,258▼ $1,775,899
Savings and Temporary Cash Investments$210,347$200,000▼ $10,347
Prepaid Expenses and Deferred Charges$176,110$150,365▼ $25,745
Inventories for Sale or Use$119,416$144,347▲ $24,931
Total Assets$34,976,388$35,354,435▲ $378,047
Other Assets Total$21,406,155$23,976,529▲ $2,570,374
Liabilities
Accounts Payable and Accrued Expenses$1,076,935$899,193▼ $177,742
Deferred Revenue$95,366$25,031▼ $70,335
Other Liabilities$23,243$12,313▼ $10,930
Total Liabilities$1,195,544$936,537▼ $259,007
Net Assets / Fund Balance
Unrestricted Net Assets$25,792,846$26,550,338▲ $757,492
Temporarily Rstr Net Assets$7,987,998$7,867,560▼ $120,438
Total Net Assets Fund Balance$33,780,844$34,417,898▲ $637,054
Total Liabilities and Net Assets / Fund Balance$34,976,388$35,354,435▲ $378,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,240,255$4,630,864$8,871,119
Equipment$1,189,121$2,530,508$3,719,629
Other Land Buildings$32,253-$32,253
Other Assets Org$16,184,368--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiFormer President & CEO-$117,679$23,933$141,612
Karen WongVP of AdministrationFT$129,553$9,795$139,348
Dwayne MasutaniDirector of FinanceFT$119,105$17,851$136,956
Rona Yagi FukumotoPresident & CEOFT$113,629$10,377$124,006
Carolyn Mariko MihoVice President-$64,433$247$64,680
John KimFormer VP of ProgramsFT$48,154-$48,154

Board Members and Trustees

NameTitle
Scott NahmeChair
Carl HinsonVice Chair
Ashley OnoDirector
Bob ToyofukuDirector
Dawn HiranoDirector
Frank HoDirector
Joann YosemoriDirector
Maria Borje-bonkowskiDirector
Paige ChoyDirector
Savan PatelDirector
Sherri YimDirector
Suzanne KaulukukuiDirector
Tom HuttonDirector
Debra Kagawa-yogiFormer Director
Randy PerreiraFormer Director
Todd YamanakaFormer Director
KRISTI O'HERONSecretary
Dwayne TakenoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinium Interiors INCRemodel Of Second Floor850 MILILANI ST FL 2, Honolulu, HI 96813$638,804
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,917
Program Service Revenue
$5,476,406
Investment Income
$29,110
Other Revenue
$1,090,472
All Other Contributions
$532,352
Change in Net Assets
$-2,428,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,924,313
Revenue Not Reported on Financial Statements
$-1,344,408
Revenue Not Reported on Form 990
$1,709,442
Other Revenue Adjustments
$-1,344,408
Total Revenue per Audited Statements
$12,633,755
Total Revenue per Form 990
$9,579,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,233,429
Other Expenses$2,890,299
Grants and Similar Amounts Paid$1,884,509
Total Fundraising Expense$27,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,221,179$1,047,698-$5,268,877
Grants to Domestic Orgs$1,884,509--$1,884,509
Other Employee Benefits$722,853$136,415$2,141$861,409
Occupancy$201,039$553,126-$754,165
Depreciation Depletion$363,575$196,880$10$560,465
Current Officers, Directors, Trustees, and Key Employees$46,803$422,578$12,600$481,981
Payroll Taxes$336,231$110,193$475$446,899
Fees for Services Other$140,156$206,781$8,235$355,172
Office Expenses$181,181$26,132$155$207,468
Pension Plan Contributions$174,263--$174,263
Travel$171,255$1,308-$172,563
Insurance$121,743$46,075-$167,818
All Other Expenses$58,842$55,329$606$114,777
Other Expenses$59,743$8,034$3,405$71,182
Fees for Services Accounting-$63,086-$63,086
Total Functional Expenses$8,982,798$2,997,812$27,627$12,008,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,008,237
Total Expenses per Audited Statements$11,876,263
Expenses per Audited Statements$10,123,728
Expenses Not Reported on Financial Statements$1,884,509
Other Expense Adjustments$1,884,509
Expenses Not Reported on Form 990$1,752,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanakila Pacific FoundationHonolulu, HI501(c)(3)Forgiveness of Debt.$1,884,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,493
Fundraising Direct Expenses$5,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$64,605$64,605$5,093$59,512
Rice Fest$2,903$1,593$48$1,545
Total Events$72,803$71,493$5,141$66,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY SAVAN PATEL, BOARD OF DIRECTOR.Independent ContractorNo$319,245
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The vp of administration and director of finance reviews form 990. Form 990 is then presented to the audit committee for approval. Form 990 then goes to full board for approval. Form 990 is then filed.

Form 990, Part VI, Section B, Line 12C

Annually, the board reviews its conflict of interest policy. All board members report any possible conflicts of interest and excuse themselves from voting if there is a possibility of an appearance of a conflict of interest.

Form 990, Part VI, Section B, Line 15

The president/ceo is selected by the board of directors with the compensation committee determining fair compensation. The organization utilizes annual performance reviews along with comparable data from salary surveys for all positions, including the president/ceo. Compensation of the vice presidents was determined by the president/ceo in consultation with the board chair based on performance evaluation and salary surveys. This process is conducted annually and is documented in the executive committee minutes. The executive committee has the authority to act on behalf of the board.

Form 990, Part VI, Section C, Line 19

Copies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific
EIN
99-0103922
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Rona Yagi Fukumoto
Title
President & CEO
Phone
8085310555
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
292
Volunteers
1,374

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 2,682,917.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated lp and lpf's tax positions as of june 30, 2019 and 2018 and for the years then ended by reviewing their income tax returns and conferring with their tax advisors, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lp and lpf are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenue 1,318,300. Fundraising - donated services (contribution) 8,673.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,372,041. Fundraising - direct expenses -13,814. Fundraising - donated services (expense) 8,673. Rental expenses -177,242. Related organization transactions 330,454. Decrease in net assets with donor restrictions -120,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,372,041. Fundraising - direct expenses 13,814. Rental expenses 177,242. Related organization transactions -330,454. Related organization expenses 519,892.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Forgiveness of intercompancy debt 1,884,509.

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235035
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NAHME
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE TAKENO
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI O'HERON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BORJE-BONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN HIRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK HO
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE KAULUKUKUI
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY ONO
IRS990/Form990PartVIISectionAGrp/PersonNm11SAVAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB TOYOFUKU
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI YIM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN YOSEMORI
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA KAGAWA-YOGI
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY PERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD YAMANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm18RONA YAGI FUKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN MARIKO MIHO
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm21DWAYNE MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIAN TSUJI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2248154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01310
IRS990/FundraisingDirectExpensesAmt05141
IRS990/FundraisingGrossIncomeAmt071493
IRS990/GainOrLossGrp/OtherAmt08130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02090811
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01884509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01884509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010838
IRS990/GrossReceiptsAmt011137037
IRS990/GrossRentsGrp/RealAmt0107872
IRS990/GrossSalesOfInventoryAmt02465263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046075
IRS990/InsuranceGrp/ProgramServicesAmt0121743
IRS990/InsuranceGrp/TotalAmt0167818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144347
IRS990/InvestmentIncomeGrp/ExclusionAmt020980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07161372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05568902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05461629
IRS990/LandBldgEquipCostOrOtherBssAmt012623001
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02708
IRS990/LessRentalExpensesGrp/RealAmt0177242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033780844
IRS990/NetAssetsOrFundBalancesEOYAmt034417898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01093222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01093222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-69370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-69370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553126
IRS990/OccupancyGrp/ProgramServicesAmt0201039
IRS990/OccupancyGrp/TotalAmt0754165
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181181
IRS990/OfficeExpensesGrp/TotalAmt0207468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021406155
IRS990/OtherAssetsTotalGrp/EOYAmt023976529
IRS990/OtherChangesInNetAssetsAmt02682917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861409
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt03405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28034
IRS990/OtherExpensesGrp/ProgramServicesAmt0127039
IRS990/OtherExpensesGrp/ProgramServicesAmt199650
IRS990/OtherExpensesGrp/ProgramServicesAmt272737
IRS990/OtherExpensesGrp/ProgramServicesAmt359743
IRS990/OtherExpensesGrp/TotalAmt0226904
IRS990/OtherExpensesGrp/TotalAmt199650
IRS990/OtherExpensesGrp/TotalAmt297049
IRS990/OtherExpensesGrp/TotalAmt371182
IRS990/OtherLiabilitiesGrp/BOYAmt023243
IRS990/OtherLiabilitiesGrp/EOYAmt012313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04221179
IRS990/OtherSalariesAndWagesGrp/TotalAmt05268877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336231
IRS990/PayrollTaxesGrp/TotalAmt0446899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174263
IRS990/PensionPlanContributionsGrp/TotalAmt0174263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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