Civic Intelligence

Kumpang Lanai

990 • Fiscal year 2012 • EIN 99-0319981

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 66796763
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$95,148

Down $14,441 (-13%) from 2011

Net Assets

Up

$83,786

Up $5,073 (+6.4%) from 2011

Liabilities

Down

$11,362

Down $19,514 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,242

Up $114,357 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$95,148
Liabilities$11,362
Net Assets$83,786
Open 2012 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

2012

Revenue-
Expenses$293,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$298,315
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 446 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.

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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
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IRS990ScheduleO/GeneralExplanation/Explanation7The organization makes its governing documents available
IRS990ScheduleO/GeneralExplanation/Explanation8to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE 32795.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE 6523. PAYROLL TAXES PAYABLE 2665. DEFERRED REVENUE 21688.
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS 3624. 2900. 544. 180. GET 162. 131. 24. 7. OTHER EXPENSES 705. 564. 106. 35. PRINTING 2328. 1862. 349. 117. PUBLICATION & SUBSCRIPTIONS 6099. 4879. 915. 305. MEMBERSHIP DUES 307. 246. 46. 15. STAFF TRAINING 1471. 1176. 221. 74. GAS/VAN, NET OF REIMB. EXP 68. 54. 10. 4. FUNDRAISING 3697. 0. 0. 3697. SAMHSA MODEL PROGRAM 1475. 1180. 221. 74. DRUG FREE GRADUATION 1324. 1059. 199. 66. MENTORING ART SUPPLIES 1000. 800. 150. 50. TELEPHONE/FAX 2906. 2325. 436. 145. UTILITIES 1101. 881. 16
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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
$95,148
Liabilities
$11,362
Net assets
$83,786
Revenue
-
Expenses
$293,242
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