Civic Intelligence

Kumpang Lanai

990EZ • Fiscal year 2010 • EIN 99-0319981

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 15, 2010

PO Box 66796763
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$60,002

No earlier filing loaded for comparison.

Net Assets

$53,438

No earlier filing loaded for comparison.

Liabilities

$6,564

No earlier filing loaded for comparison.

Revenue

$114,575

No earlier filing loaded for comparison.

Expenses

$136,758

No earlier filing loaded for comparison.

Net Income

-$22,183

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.

$300K$200K$100K$0-$100KAssets 2010: $60,002Liabilities 2010: $6,564Net Assets 2010: $53,4382010Assets 2011: $109,589Liabilities 2011: $30,876Net Assets 2011: $78,7132011Assets 2012: $95,148Liabilities 2012: $11,362Net Assets 2012: $83,7862012Assets 2013: $88,996Liabilities 2013: $32,152Net Assets 2013: $56,8442013Assets 2014: $113,495Liabilities 2014: $57,012Net Assets 2014: $56,4832014Assets 2015: $110,856Liabilities 2015: $38,273Net Assets 2015: $72,5832015Assets 2016: $76,449Liabilities 2016: $40,008Net Assets 2016: $36,4412016Assets 2017: $72,294Liabilities 2017: $89,804Net Assets 2017: -$17,5102017Assets 2018: $225,276Liabilities 2018: $217,047Net Assets 2018: $8,2292018

Highlighted filing

2010

Assets$60,002
Liabilities$6,564
Net Assets$53,438

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $114,575Expenses 2010: $136,758Net Income 2010: -$22,1832010Expenses 2011: $178,8852011Expenses 2012: $293,2422012Revenue 2013: $223,548Expenses 2013: $250,490Net Income 2013: -$26,9422013Revenue 2014: $241,959Expenses 2014: $255,344Net Income 2014: -$13,3852014Revenue 2015: $301,176Expenses 2015: $285,076Net Income 2015: $16,1002015Revenue 2016: $87,739Expenses 2016: $123,881Net Income 2016: -$36,1422016Revenue 2017: $156,518Expenses 2017: $210,470Net Income 2017: -$53,9522017Revenue 2018: $194,821Expenses 2018: $302,027Net Income 2018: -$107,2062018

Highlighted filing

2010

Revenue$114,575
Expenses$136,758
Net Income-$22,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 15, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

The organization's mission is to prevent the abuse of drugs, alcohol and tobacco within the community of lana'i.

Filing and Contact Details

Filer

EIN
99-0319981
Raw XML Appendix237 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01926
IRS990EZ/CashSavingsAndInvestments/EOY05560
IRS990EZ/ContributionsGiftsGrantsEtc099064
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22183
IRS990EZ/FeesAndOthPymtToIndContractors09543
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/LandAndBuildings/EOY049623
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072058
IRS990EZ/NetAssetsOrFundBalancesBOY072058
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IRS990EZ/NetAssetsOrFundBalancesEOY053438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POB 631274
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696763
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode996763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1096763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1196763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1296763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1241900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSEA TREVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERTA DE JETLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PUA PAOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RODRICK SUMAGIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PASTOR DAVID CRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEILA ELIGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETE DELIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTI CABERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN ORNELLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHARIE LIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOELLE AOKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015585
IRS990EZ/OtherAssetsTotal/EOY04819
IRS990EZ/OtherChangesInNetAssets03563
IRS990EZ/OtherExpensesTotal044786
IRS990EZ/OtherRevenueTotal012701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevent abuse of drugs, alcohol and tobacco
IRS990EZ/PrintingPublicationsPostage01428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization sponsors and plans several drug-free events such as dances and concerts for Lanai's youth. It also sponsors anti-drug education in the schools.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082055
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081001
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue02810
IRS990EZ/SpecialEventsNetIncomeLoss02810
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SumOfTotalLiabilities/EOY06564
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANAI CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096763
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KUMPANG LANAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085656043
IRS990EZ/TotalAssets/BOY072058
IRS990EZ/TotalAssets/EOY060002
IRS990EZ/TotalExpenses0136758
IRS990EZ/TotalProgramServiceExpenses082055
IRS990EZ/TotalRevenue0114575
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; DESCRIPTION: SODA MACHINE/EQUIP RENTAL; 2007: 3274.; 2008: 11188.; 2009: 12701.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0739479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03274
IRS990ScheduleA/OtherIncome170/Total027163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97990
IRS990ScheduleA/PublicSupportTotal1700739479
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185022
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195021
IRS990ScheduleA/Total170/Total0739479
IRS990ScheduleA/TotalSupport0766673
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990319981
ReturnHeader/Filer/Name/BusinessNameLine10KUMPANG LANAI
ReturnHeader/Filer/NameControl0KUMP
ReturnHeader/Filer/Phone08085656043
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0LANAI CITY
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096763
ReturnHeader/Officer/DateSigned02010-12-15
ReturnHeader/Officer/Name0CHELSEA TREVINO
ReturnHeader/Officer/Phone08085656043
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-12-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE CPA
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-31T10:38:23-08:00

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