Civic Intelligence

Kumpang Lanai

990 • Fiscal year 2011 • EIN 99-0319981

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
PO Box 66796763
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$109,589

Up $49,587 (+83%) from 2010

Net Assets

Up

$78,713

Up $25,275 (+47%) from 2010

Liabilities

Up

$30,876

Up $24,312 (+370%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,885

Up $42,127 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$109,589
Liabilities$30,876
Net Assets$78,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$178,885
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.2
Gross Receipts
$204,160
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 AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06564
IRS990/AccountsPayableAccruedExpenses/EOY09188
IRS990/AccountsReceivable/BOY04819
IRS990/AccountsReceivable/EOY032795
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Prevent abuse of drugs, alcohol and tobacco
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 667
IRS990/AddressPrincipalOfficerUS/City0LANAI CITY
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096763
IRS990/AllOtherContributions071458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05560
IRS990/CashNonInterestBearing/EOY030412
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0450
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02132
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06395
IRS990/CompCurrentOfficersDirectors/ProgramServices034106
IRS990/CompCurrentOfficersDirectors/Total042633
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0197141
IRS990/ContributionsGrantsPriorYear099064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY021688
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0266
IRS990/DepreciationDepletion/ManagementAndGeneral0798
IRS990/DepreciationDepletion/ProgramServices04258
IRS990/DepreciationDepletion/Total05322
IRS990/DescribedIn501C30true
IRS990/Description0THE 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0143108
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0433
IRS990/FeesForServicesAccounting/ManagementAndGeneral01302
IRS990/FeesForServicesAccounting/ProgramServices06942
IRS990/FeesForServicesAccounting/Total08677
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0160
IRS990/FeesForServicesLegal/Total0160
IRS990/FeesForServicesOther/Fundraising01146
IRS990/FeesForServicesOther/ManagementAndGeneral03438
IRS990/FeesForServicesOther/ProgramServices018335
IRS990/FeesForServicesOther/Total022919
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHELSEA TREVINO
IRS990/Form990PartVIISectionA/NamePerson1ALBERTA DE JETLEY
IRS990/Form990PartVIISectionA/NamePerson2DR SHARIE LIDEN
IRS990/Form990PartVIISectionA/NamePerson3CLOTHILDA PUA PAOA
IRS990/Form990PartVIISectionA/NamePerson4RODERICK SUMAGIT
IRS990/Form990PartVIISectionA/NamePerson5JOHN ORNELLAS
IRS990/Form990PartVIISectionA/NamePerson6JOSETTE PLUNKETT
IRS990/Form990PartVIISectionA/NamePerson7SAUL KAHIHIKOLO JR
IRS990/Form990PartVIISectionA/NamePerson8RON EMLER
IRS990/Form990PartVIISectionA/NamePerson9MASON TREVINO
IRS990/Form990PartVIISectionA/NamePerson10LT RIKI UYEDOI
IRS990/Form990PartVIISectionA/NamePerson11CAROLINE STUCK
IRS990/Form990PartVIISectionA/NamePerson12JOELLE AOKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242633
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0450
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0125233
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0204160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0175
IRS990/InformationTechnology/ManagementAndGeneral0526
IRS990/InformationTechnology/ProgramServices02804
IRS990/InformationTechnology/Total03505
IRS990/Insurance/Fundraising0254
IRS990/Insurance/ManagementAndGeneral0762
IRS990/Insurance/ProgramServices04064
IRS990/Insurance/Total05080
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec053090
IRS990/LandBuildingsEquipmentBasis099472
IRS990/LandBuildingsEquipmentBasisNet/BOY049623
IRS990/LandBuildingsEquipmentBasisNet/EOY046382
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Prevent abuse of drugs, alcohol and tobacco
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CHELSEA TREVINO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY053438
IRS990/NetAssetsOrFundBalancesEOY078713
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0436
IRS990/OfficeExpenses/ManagementAndGeneral01309
IRS990/OfficeExpenses/ProgramServices06982
IRS990/OfficeExpenses/Total08727
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising050
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0150
IRS990/OtherEmployeeBenefits/ProgramServices0799
IRS990/OtherEmployeeBenefits/Total0999
IRS990/OtherExpensePriorYear055757
IRS990/OtherExpensesCurrentYear094996
IRS990/OtherExpenses/Description0Program Expense
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Tent/Equipment
IRS990/OtherExpenses/Description3Publication & Subscription
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1180
IRS990/OtherExpenses/Fundraising288
IRS990/OtherExpenses/Fundraising3171
IRS990/OtherExpenses/Fundraising41011
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1538
IRS990/OtherExpenses/ManagementAndGeneral2264
IRS990/OtherExpenses/ManagementAndGeneral3511
IRS990/OtherExpenses/ManagementAndGeneral43026
IRS990/OtherExpenses/ProgramServices015297
IRS990/OtherExpenses/ProgramServices12871
IRS990/OtherExpenses/ProgramServices21406
IRS990/OtherExpenses/ProgramServices32726
IRS990/OtherExpenses/ProgramServices4690
IRS990/OtherExpenses/Total015297
IRS990/OtherExpenses/Total13589
IRS990/OtherExpenses/Total21758
IRS990/OtherExpenses/Total33408
IRS990/OtherExpenses/Total44727
IRS990/OtherRevenueCurrentYear07019
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Soda Machine
IRS990/OtherRevenueMisc/Description1Equipment Rental
IRS990/OtherRevenueMisc/Description2Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0418
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11455
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25146
IRS990/OtherRevenueMisc/TotalRevenueColumn0418
IRS990/OtherRevenueMisc/TotalRevenueColumn11455
IRS990/OtherRevenueMisc/TotalRevenueColumn25146
IRS990/OtherRevenuePriorYear015511
IRS990/OtherSalariesAndWages/Fundraising01668
IRS990/OtherSalariesAndWages/ManagementAndGeneral05005
IRS990/OtherSalariesAndWages/ProgramServices026694
IRS990/OtherSalariesAndWages/Total033367
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0344
IRS990/PayrollTaxes/ManagementAndGeneral01034
IRS990/PayrollTaxes/ProgramServices05512
IRS990/PayrollTaxes/Total06890
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025275
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0204160
IRS990/RevenuesLessExpensesCY025275
IRS990/RevenuesLessExpensesPriorYear0-22183
IRS990/SalariesEtcCurrentYear083889
IRS990/SalariesEtcPriorYear081001
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; DESCRIPTION: SODA MACHINE/EQUIP RENTAL; 2007: 3274.; 2008: 11188.; 2009: 12701.; 2010: 7019.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0741599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total022
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03274
IRS990ScheduleA/OtherIncome170/Total034182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal1700741599
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0197141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185022
IRS990ScheduleA/Total170/Total0741599
IRS990ScheduleA/TotalSupport0775803
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue025280
IRS990ScheduleD/Equipment/Depreciation053090
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis078370
IRS990ScheduleD/ExcessOrDeficitForYear025275
IRS990ScheduleD/ExcessOrDeficitPerFS025275
IRS990ScheduleD/ExpensesSubtotal0178885
IRS990ScheduleD/Land/BookValue021102
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis021102
IRS990ScheduleD/RevenueSubtotal0204160
IRS990ScheduleD/TotalExpenses0178885
IRS990ScheduleD/TotalExpensesPerForm9900178885
IRS990ScheduleD/TotalOfBookValueLandBuildings046382
IRS990ScheduleD/TotalRevenue0204160
IRS990ScheduleD/TotalRevenuePerForm9900204160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0178885
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0204160
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Each Board member is sent a PDF copy of the 990 draft
IRS990ScheduleO/GeneralExplanation/Explanation1before the return is finalized and given an opportunity
IRS990ScheduleO/GeneralExplanation/Explanation2to make any changes.
IRS990ScheduleO/GeneralExplanation/Explanation3Each Board member signs a conflict of interest statement annually
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has committee in charge of Executive
IRS990ScheduleO/GeneralExplanation/Explanation5Director's salary. They compare to other salary for
IRS990ScheduleO/GeneralExplanation/Explanation6similar positions nationwide and statewide.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization makes its governing documents available
IRS990ScheduleO/GeneralExplanation/Explanation8to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS INCOME 7019.
IRS990ScheduleO/GeneralExplanation/Explanation10EXCISE TAX 115. OFFICE SUPPLIES 3674. PROGRAM EXPENSE 15297. TELEPHONE 2963. REPAIRS/MAINTENANCE 3589. INSURANCE 5080. TRAVEL 11827. MISCELLANEOUS 4612. EQUIPMENT EXPENSE 1758.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE 4819. 32795.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE 2420. 6523. PAYROLL TAXES PAYABLE 4144. 2665. DEFERRED REVENUE 21688.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 667 LANAI
IRS990/TheBooksAreInCareOf/AddressUS/City0CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,589
Liabilities
$30,876
Net assets
$78,713
Revenue
-
Expenses
$178,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.17$0.08$1.95$3.02$1.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.90$0.18$1.57$2.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.88$1.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$3.01$2.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$2.42$2.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$2.24$2.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.31$0.79$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.15$1.37$0.22