Civic Intelligence

Kumpang Lanai

990 • Fiscal year 2014 • EIN 99-0319981

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 667Lanai City, HI 96763

(808) 565-6043

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,382

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$113,495

Up $24,499 (+28%) from 2013

Net Assets

Down

$56,483

Down $361 (-0.6%) from 2013

Liabilities

Up

$57,012

Up $24,860 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$241,959

Up $18,411 (+8.2%) from 2013

Expenses

Up

$255,344

Up $4,854 (+1.9%) from 2013

Net Income

Up

-$13,385

Up $13,557 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$113,495
Liabilities$57,012
Net Assets$56,483
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$241,959
Expenses$255,344
Net Income-$13,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$259,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,087$57,326▲ $21,239
Land, Buildings, and Equipment, Net$37,954$36,485▼ $1,469
Accounts Receivable$11,011$17,982▲ $6,971
Prepaid Expenses and Deferred Charges$3,944$1,702▼ $2,242
Total Assets$88,996$113,495▲ $24,499
Liabilities
Other Liabilities-$31,424-
Deferred Revenue$24,900$16,208▼ $8,692
Accounts Payable and Accrued Expenses$7,252$9,380▲ $2,128
Total Liabilities$32,152$57,012▲ $24,860
Net Assets / Fund Balance
Unrestricted Net Assets$56,844$56,483▼ $361
Total Net Assets Fund Balance$56,844$56,483▼ $361
Total Liabilities and Net Assets / Fund Balance$88,996$113,495▲ $24,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,383$55,850$71,233
Other Land Buildings$21,102--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelle AokiExecutive DiFT$53,000$6,382$59,382
John OrnellasDirectorFT$23,988$6,382$30,370

Board Members and Trustees

NameTitle
Chelsea TrevinoPresident
Lt William GannonDirector
Mason TrevinoDirector
Roderick SumagitDirector
Ron EmlerDirector
Saul Kahihikolo JrDirector
Dr Sharie LidenSecretary
Clothilda Pua PaoaTreasurer
Alberta De JetleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,188
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$21,767
All Other Contributions
$15,203
Change in Net Assets
$-13,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,811
Other Expenses$117,533
Total Fundraising Expense$12,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,893$8,980$2,993$59,866
Current Officers, Directors, Trustees, and Key Employees$42,400$7,950$2,650$53,000
All Other Expenses$24,344$4,566$1,523$30,433
Travel$12,539$2,351$784$15,674
Office Expenses$10,347$1,940$647$12,934
Other Employee Benefits$10,211$1,914$638$12,763
Payroll Taxes$9,746$1,827$609$12,182
Fees for Services Management$4,004$751$250$5,005
Fees for Services Accounting$3,848$721$240$4,809
Other Expenses$3,448$646$215$4,309
Insurance$3,016$565$188$3,769
Depreciation Depletion$2,364$443$148$2,955
Total Functional Expenses$204,275$38,301$12,768$255,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,812
Fundraising Direct Expenses$17,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,653$24,653$9,506$15,147
Event 2$14,159$14,159$7,539$6,620
Total Events$38,812$38,812$17,045$21,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$31,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member is sent a pdf copy of the 990 draft before the return is finalized and given an opportunity to make any changes.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a committee that oversees the executive director's salary. They utilize both state and national data of similar positions to make an informed decision.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes both state and national data of similar positions to make an informed salary decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0319981

Signing Officer

Name
Chelsea Trevino
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Trevino
Formed
1998
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Capacity bldg online curr 3,440 645 215 development consultant 3,360 630 210 other contract expenses-o 3,120 585 195 community needs assessmen 2,487 467 156 telephone/fax 2,189 411 137 tent equipment expense 2,010 377 126 gas/van exp 1,381 259 86 miscellaneous expense 1,041 195 65 evaluator 999 188 63 website development 822 154 51 utilities 766 144 48 samsha model programs 595 111 37 other expenses 458 86 29 reimbursable expenses 418 78 26 contract w/ lanai youth c 364 68 23 mentoring art supplies 279 53 18 bank service charges 258 48 16 public servcie announce 199 37 12 get 158 30 10”

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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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IRS990/PrincipalOfficerNm0CHELSEA TREVINO
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IRS990/PYContributionsGrantsAmt0222751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0122414
IRS990/PYOtherRevenueAmt0789
IRS990/PYRevenuesLessExpensesAmt0-26942
IRS990/PYSalariesCompEmpBnftPaidAmt0128076
IRS990/PYTotalExpensesAmt0250490
IRS990/PYTotalRevenueAmt0223548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt026,343
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.96030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026326
IRS990ScheduleA/TotalSupportAmt01073455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020767
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036485
IRS990ScheduleD/TotalLiabilityAmt031424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038812
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRI-LANAI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LANAI COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS SENT A PDF COPY OF THE 990 DRAFT BEFORE THE RETURN IS FINALIZED AND GIVEN AN OPPORTUNITY TO MAKE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE EXECUTIVE DIRECTOR'S SALARY. THEY UTILIZE BOTH STATE AND NATIONAL DATA OF SIMILAR POSITIONS TO MAKE AN INFORMED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES BOTH STATE AND NATIONAL DATA OF SIMILAR POSITIONS TO MAKE AN INFORMED SALARY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPACITY BLDG ONLINE CURR 3,440 645 215 DEVELOPMENT CONSULTANT 3,360 630 210 OTHER CONTRACT EXPENSES-O 3,120 585 195 COMMUNITY NEEDS ASSESSMEN 2,487 467 156 TELEPHONE/FAX 2,189 411 137 TENT EQUIPMENT EXPENSE 2,010 377 126 GAS/VAN EXP 1,381 259 86 MISCELLANEOUS EXPENSE 1,041 195 65 EVALUATOR 999 188 63 WEBSITE DEVELOPMENT 822 154 51 UTILITIES 766 144 48 SAMSHA MODEL PROGRAMS 595 111 37 OTHER EXPENSES 458 86 29 REIMBURSABLE EXPENSES 418 78 26 CONTRACT W/ LANAI YOUTH C 364 68 23 MENTORING ART SUPPLIES 279 53 18 BANK SERVICE CHARGES 258 48 16 PUBLIC SERVCIE ANNOUNCE 199 37 12 GET 158 30 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113495
IRS990/TotalAssetsGrp/BOYAmt088996
IRS990/TotalAssetsGrp/EOYAmt0113495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220188
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032152
IRS990/TotalLiabilitiesEOYAmt057012
IRS990/TotalLiabilitiesGrp/BOYAmt032152
IRS990/TotalLiabilitiesGrp/EOYAmt057012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056483
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IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113495
IRS990/TravelGrp/FundraisingAmt0784
IRS990/TravelGrp/ManagementAndGeneralAmt02351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,495
Liabilities
$57,012
Net assets
$56,483
Revenue
$241,959
Expenses
$255,344
Net income
-$13,385
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