Lokahi Pacific

990 • Fiscal year 2012 • EIN 99-0146837

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile WWW.LOKAHIPACIFIC.ORG

1935 Main StreetRoom/Suite 20496793

Siviq Scores

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

0.38x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$6,552,953

Down $586,574 (-8.2%) from 2011

Net Assets

$4,054,209

Up $314,835 (+8.4%) from 2011

Liabilities

Down

$2,498,744

Down $901,409 (-27%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$349,184

Down $119,660 (-26%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2012

Assets$6,552,953

Liabilities$2,498,744

Net Assets$4,054,209

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$349,184

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.5
Gross Receipts: $1,045,803

Mission and Program Overview

Mission

To develop and expand opportunities available to low-income individuals to own, manage, operate and gain employment in business enterprises; to provide low-income and physically and mentally disadvantaged individuals with housing facilities specially designed to meet their needs; to assist low-income individuals by providing down payments for the purchase of a single family residence.

Major Activities

Activity 2: Assist in the development of affordable housing in maui
Activity 3: Lokahi pacific - provided support for all programs

Filing and Contact Details

Filer

EIN: 99-0146837

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWNPAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	HALE O MANA'O LANA HOU I, INC. (EIN: 20-0448185) IS A HUD PROJECT STILL OPERATING UNDER ITS AFFILIATED AGENCY LOKAHI PACIFIC FOR HUD PURPOSES, THUS, PRIOR TO 2011, ALL FINANCIAL INFORMATION FOR HALE O MANA'O LANA HOU I, INC. HAD BEEN INCLUDED ON LOKAHI PACIFIC'S FORM 990. HUD HAS INFORMED THE ORGANIZATION THAT A FORMAL "TRANSFER OF PHYSICAL ASSETS" IS NOT REQUIRED, THUS, THE ORGANIZATION WILL NOW FILE ITS OWN FORM 990. THE NET ASSET ADJUSTMENT IS A REFLECTION OF THE SEPARATION.
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IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	1935 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	1935 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	1935 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	6	1935 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	0	SUITE 204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	1	SUITE 204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	2	SUITE 204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	3	SUITE 204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	4	SUITE 204
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	WAILUKU
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	WAILUKU
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	6	WAILUKU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	HI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	4	HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	5	HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	6	HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	96793
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	96793
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	4	96793
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	5	96793
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	4	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	5	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	6	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	2	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	3	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	4	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	5	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	6	N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,552,953
Liabilities: $2,498,744
Net assets: $4,054,209
Revenue: -
Expenses: $349,184
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.34	$1.12	$3.22	$2.96	$2.79	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$4.31	$1.26	$3.05	$3.33	$3.35	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$3.57	$0.50	$3.08	$1.62	$1.53	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$4.28	$1.29	$2.99	$1.18	$1.19	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$4.23	$1.23	$3.00	$1.21	$1.14	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$4.19	$1.26	$2.93	$0.77	$0.89	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$4.37	$1.33	$3.04	$6.55	$8.12	$1.58
2017Detailed filing. Detailed filing data is available for this year.	$8.42	$3.80	$4.62	$1.30	$0.42	$0.88
2016Detailed filing. Detailed filing data is available for this year.	$5.27	$1.53	$3.73	$0.22	$0.18	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$5.38	$1.68	$3.70	$0.59	$0.46	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$5.30	$1.74	$3.57	$1.12	$0.46	$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.76	$1.87	$2.90		$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.55	$2.50	$4.05		$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.14	$3.40	$3.74		$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.14	$3.80	$3.34		$1.20