Kumpang Lanai

990 • Fiscal year 2013 • EIN 99-0319981

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization Profile N/A

PO Box 667Lanai City, HI 96763

Siviq Scores

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

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$88,996

Down $6,152 (-6.5%) from 2012

Net Assets

Down

$56,844

Down $26,942 (-32%) from 2012

Liabilities

$32,152

Up $20,790 (+183%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin22nd percentile

Revenue

$223,548

No earlier filing loaded for comparison.

Expenses

Down

$250,490

Down $42,752 (-15%) from 2012

Net Income

-$26,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$88,996

Liabilities$32,152

Net Assets$56,844

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$223,548

Expenses$250,490

Net Income-$26,942

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 26, 2013
Return Version: 2012v2.3
Gross Receipts: $225,267

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

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IRS990/TotalLiabilitiesBOY	0	11362
IRS990/TotalLiabilities/EOY	0	32152
IRS990/TotalLiabilitiesEOY	0	32152
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	95148
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	88996
IRS990/TotalNbrEmployees	0	4
IRS990/TotalNbrVolunteers	0	250
IRS990/TotalNetAssetsFundBalances/BOY	0	83786
IRS990/TotalNetAssetsFundBalances/EOY	0	56844
IRS990/TotalOtherRevenue	0	748
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	200391
IRS990/TotalReportableCompFromOrg	0	53000
IRS990/TotalRevenueCurrentYear	0	223548
IRS990/TotalRevenue/ExclusionAmount	0	41
IRS990/TotalRevenuePriorYear	0	298315
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	756
IRS990/TotalRevenue/TotalRevenueColumn	0	223548
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/Fundraising	0	1059
IRS990/Travel/ManagementAndGeneral	0	3175
IRS990/Travel/ProgramServices	0	16935
IRS990/Travel/Total	0	21169
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	83786
IRS990/UnrestrictedNetAssets/EOY	0	56844
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1998
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,996
Liabilities: $32,152
Net assets: $56,844
Revenue: $223,548
Expenses: $250,490
Net income: -$26,942

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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