Civic Intelligence

Kumpang Lanai

990 • Fiscal year 2015 • EIN 99-0319981

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

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

86th percentile

0.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,521

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$110,856

Down $2,639 (-2.3%) from 2014

Net Assets

Up

$72,583

Up $16,100 (+29%) from 2014

Liabilities

Down

$38,273

Down $18,739 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$301,176

Up $59,217 (+24%) from 2014

Expenses

Up

$285,076

Up $29,732 (+12%) from 2014

Net Income

Up

$16,100

Up $29,485 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$110,856
Liabilities$38,273
Net Assets$72,583
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$301,176
Expenses$285,076
Net Income$16,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$304,671
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$57,326$68,956▲ $11,630
Land, Buildings, and Equipment, Net$36,485$34,751▼ $1,734
Prepaid Expenses and Deferred Charges$1,702$4,559▲ $2,857
Accounts Receivable$17,982$2,590▼ $15,392
Total Assets$113,495$110,856▼ $2,639
Liabilities
Other Liabilities$31,424$15,982▼ $15,442
Deferred Revenue$16,208$12,007▼ $4,201
Accounts Payable and Accrued Expenses$9,380$10,284▲ $904
Total Liabilities$57,012$38,273▼ $18,739
Net Assets / Fund Balance
Unrestricted Net Assets$56,483$72,583▲ $16,100
Total Net Assets Fund Balance$56,483$72,583▲ $16,100
Total Liabilities and Net Assets / Fund Balance$113,495$110,856▼ $2,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,751$58,996$93,747
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelle AokiExecutive DiFT$53,000$13,521$66,521
John OrnellasDirector-$27,884-$27,884

Board Members and Trustees

NameTitle
Chelsea TrevinoPresident
Lt William GannonDirector
Mason TrevinoDirector
Rhett ParhamDirector
Dr Sharie LidenSecretary
Clothilda Pua PaoaTreasurer
Alberta De JetleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,733
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$31,440
All Other Contributions
$211,634
Change in Net Assets
$16,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,075
Salaries, Compensation, and Employee Benefits$134,091
Total Fundraising Expense$14,009
Grants and Similar Amounts Paid$4,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,488$8,154$2,718$54,360
Current Officers, Directors, Trustees, and Key Employees$42,400$7,950$2,650$53,000
Other Employee Benefits$12,748$2,390$797$15,935
Fees for Services Accounting$9,099$1,706$569$11,374
Payroll Taxes$8,637$1,619$540$10,796
Fees for Services Other$8,512$1,596$532$10,640
Office Expenses$6,986$1,310$436$8,732
Other Expenses$4,519$848$283$5,650
Grants to Domestic Individuals$4,910--$4,910
Occupancy$3,840$720$240$4,800
All Other Expenses$3,221$604$201$4,026
Depreciation Depletion$2,517$472$157$3,146
Travel$2,329$437$146$2,912
Insurance$1,045$196$65$1,306
Total Functional Expenses$229,041$42,026$14,009$285,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,325
Fundraising Direct Expenses$3,495
Professional Fundraising Fees$0
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$15,982
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

Filer Name
Kumpang Lanai
EIN
99-0319981
Address
PO BOX 667, LANAI CITY, HI 96763

Signing Officer

Name
Chelsea Trevino
Title
President
Signed
2016-05-14
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
24

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
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IRS990/PYContributionsGrantsAmt0220188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0117533
IRS990/PYOtherRevenueAmt021767
IRS990/PYRevenuesLessExpensesAmt0-13385
IRS990/PYSalariesCompEmpBnftPaidAmt0137811
IRS990/PYTotalExpensesAmt0255344
IRS990/PYTotalRevenueAmt0241959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 7,019 2012 6,623 2014 22,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt01196995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196995
IRS990ScheduleA/TotalSupportAmt01261866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034751
IRS990ScheduleD/TotalLiabilityAmt015982
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113495
IRS990/TotalAssetsEOYAmt0110856
IRS990/TotalAssetsGrp/BOYAmt0113495
IRS990/TotalAssetsGrp/EOYAmt0110856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269733
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057012
IRS990/TotalLiabilitiesEOYAmt038273
IRS990/TotalLiabilitiesGrp/BOYAmt057012
IRS990/TotalLiabilitiesGrp/EOYAmt038273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072583
IRS990/TotalOtherCompensationAmt013521
IRS990/TotalProgramServiceExpensesAmt0229041
IRS990/TotalReportableCompFromOrgAmt080884
IRS990/TotalRevenueGrp/ExclusionAmt08833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301176
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110856
IRS990/TravelGrp/FundraisingAmt0146
IRS990/TravelGrp/ManagementAndGeneralAmt0437
IRS990/TravelGrp/ProgramServicesAmt02329
IRS990/TravelGrp/TotalAmt02912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,856
Liabilities
$38,273
Net assets
$72,583
Revenue
$301,176
Expenses
$285,076
Net income
$16,100
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