Civic Intelligence

Malama Kauai

990 • Fiscal year 2018 • EIN 20-5137488

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 1414Kilauea, HI 96754

(808) 634-8174

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,430

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$311,978

Up $259,836 (+498%) from 2017

Net Assets

Up

$298,350

Up $254,107 (+574%) from 2017

Liabilities

Up

$13,628

Up $5,729 (+73%) from 2017

Revenue

Up

$1,267,211

Up $1,107,248 (+692%) from 2017

Expenses

Up

$1,013,104

Up $819,568 (+423%) from 2017

Net Income

Up

$254,107

Up $287,680 (+857%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $85,865Liabilities 2010: $5,188Net Assets 2010: $80,6772010Assets 2011: $41,327Liabilities 2011: $0Net Assets 2011: $41,3272011Assets 2012: $3,125Liabilities 2012: $6,336Net Assets 2012: -$3,2112012Assets 2013: $20,871Liabilities 2013: $02013Assets 2014: $39,016Liabilities 2014: $02014Assets 2015: $22,542Liabilities 2015: $0Net Assets 2015: $22,5422015Assets 2016: $77,816Liabilities 2016: $0Net Assets 2016: $77,8162016Assets 2017: $52,142Liabilities 2017: $7,899Net Assets 2017: $44,2432017Assets 2018: $311,978Liabilities 2018: $13,628Net Assets 2018: $298,3502018Assets 2019: $329,345Liabilities 2019: $6,072Net Assets 2019: $323,2732019Assets 2020: $391,847Liabilities 2020: $14,146Net Assets 2020: $377,7012020Assets 2021: $1,157,921Liabilities 2021: $47,260Net Assets 2021: $1,110,6612021Assets 2022: $1,926,867Liabilities 2022: $86,784Net Assets 2022: $1,840,0832022Assets 2023: $3,146,021Liabilities 2023: $32,796Net Assets 2023: $3,113,2252023Assets 2024: $2,941,042Liabilities 2024: $71,992Net Assets 2024: $2,869,0502024

Highlighted filing

2018

Assets$311,978
Liabilities$13,628
Net Assets$298,350

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,998Expenses 2010: $209,926Net Income 2010: $76,0722010Revenue 2011: $215,401Expenses 2011: $241,197Net Income 2011: -$25,7962011Revenue 2012: $137,603Expenses 2012: $181,950Net Income 2012: -$44,3472012Revenue 2013: $65,286Expenses 2013: $47,158Net Income 2013: $18,1282013Revenue 2014: $141,362Expenses 2014: $123,217Net Income 2014: $18,1452014Revenue 2015: $284,273Expenses 2015: $300,747Net Income 2015: -$16,4742015Revenue 2016: $314,149Expenses 2016: $258,875Net Income 2016: $55,2742016Revenue 2017: $159,963Expenses 2017: $193,536Net Income 2017: -$33,5732017Revenue 2018: $1,267,211Expenses 2018: $1,013,104Net Income 2018: $254,1072018Revenue 2019: $442,786Expenses 2019: $446,524Net Income 2019: -$3,7382019Revenue 2020: $1,419,155Expenses 2020: $1,364,727Net Income 2020: $54,4282020Revenue 2021: $1,804,020Expenses 2021: $1,071,060Net Income 2021: $732,9602021Revenue 2022: $2,085,156Expenses 2022: $1,355,734Net Income 2022: $729,4222022Revenue 2023: $3,040,545Expenses 2023: $1,767,403Net Income 2023: $1,273,1422023Revenue 2024: $1,971,976Expenses 2024: $2,078,431Net Income 2024: -$106,4552024

Highlighted filing

2018

Revenue$1,267,211
Expenses$1,013,104
Net Income$254,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,267,211
Mission and Program Overview

Mission

Community outreach to people in kauai hawaii for education and activities related to strengthening local agriculture and sustainable practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,330$219,861▲ $178,531
Land, Buildings, and Equipment, Net$5,198$84,809▲ $79,611
Prepaid Expenses and Deferred Charges$2,371$4,065▲ $1,694
Total Assets$52,142$311,978▲ $259,836
Other Assets Total$3,243$3,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,899$13,628▲ $5,729
Total Liabilities$7,899$13,628▲ $5,729
Net Assets / Fund Balance
Unrestricted Net Assets$44,243$298,350▲ $254,107
Total Net Assets Fund Balance$44,243$298,350▲ $254,107
Total Liabilities and Net Assets / Fund Balance$52,142$311,978▲ $259,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,198-$5,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FoxExecutive DiFT$72,223$4,207$76,430

Board Members and Trustees

NameTitle
Keone KealohaPresident
Michael MirandaDirector
Malia ChunDirector Thr
Damien M DurateTreasurer
Andrea BrowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,135
Program Service Revenue
$113,072
Investment Income
$0
Other Revenue
$1,004
All Other Contributions
$1,044,080
Change in Net Assets
$254,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,700
Other Expenses$358,008
Salaries, Compensation, and Employee Benefits$169,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$485,700--$485,700
Other Expenses$155,621--$155,621
Fees for Services Other$127,405--$127,405
Current Officers, Directors, Trustees, and Key Employees$65,001$7,222-$72,223
Other Salaries and Wages$71,684--$71,684
Occupancy$32,829--$32,829
Payroll Taxes$16,722--$16,722
Fees for Services Accounting$15,242--$15,242
Office Expenses$9,092--$9,092
Other Employee Benefits$8,767--$8,767
Travel$8,220--$8,220
Advertising$5,822--$5,822
Insurance$3,186--$3,186
Information Technology$591--$591
Total Functional Expenses$1,005,882$7,222$0$1,013,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,004
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Malama Kauai
EIN
20-5137488
Phone
8086348174
Address
PO BOX 1414, KILAUEA, HI 96754

Signing Officer

Name
Megan Fox
Title
Executive Director
Phone
8088280685
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Fox
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
1,200

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

We launched the kauai school garden network in 2010 to provide support services for gardens, farm-to-school activities, and sustainability initiatives in schools across kaua'i. The majority of schools now have garden program - congratulations kaua'i year after year we are moving more towards a capacity-building model that supports schools to build sustainable programming and keep these initiatives alive into the future. Although we have been working collaboratively with the hawaiian charter schools on gardens and food service for years, in august 2017, kaua'i's first farm-to-school pilot program, mala'ai kula, officially launched we're excited to create and discover the benefits and impact to our community, including local agriculture, the economy, and our keiki's health. The program is now a part of national farm to school network's seed change in native communities cohort. Village harvest is an award-winning collaborative partnership between malama kaua'i and the kaua'i master gardener program. Village harvest utilizes ctahr's 4 acres of productive fruit orchards, malama kaua'i's community farm, and community donors to harvest, pack and deliver fresh produce to schools, after-school programs, and food banks across kaua'i.through continued partnership with university of hawai`i ctahr's kaua'i master gardener program, the village harvest gleaning program has had a successful roll-out of the project into a full-time program village harvest has become well-known as an island-wide community-based gleaning network that diverts produce from becoming waste and redirects it to those who need it most. We expanded our ag internship program involving hawaii-based students in a highly interactive, hands-on, paid internship program which allows students to gain valuable life and professional experience, as well as offering opportunities for future career development and mentorship. During the program, interns participate in various workshops and service projects including working on-site with local farmers, gaining experience in permaculture and sustainable farming, and learning valuable techniques used in agribusiness. In addition to a stipend, several students will receive a 1,200 educational award to help pay for college. The 8-acre community farm, located in wai koa plantation, is our base of operations, hosting the 42-plot kalihiwai community garden, 2-acre kaua'i food forest agroforestry project, livestock pastures, demonstration farm plots, a youth garden, and more. The farm had a growth filled year where we saw new partnerships form, and are excited to see what the new year will bring. After welcoming the addition of several new members, the community garden is running smoothly and continues to provide a friendly and open environment to garden and grow your own food. Whether growing crops for market, or just to feed the family, the garden exists as a valuable resource for gardeners of all levels to grow whatever they like, whenever they like. This past year, we began a deeper exploration into how we can build the capacity of minority farmers and ranchers on kaua'i to support increased food production. In january, we held two all-day workshops for farmers, with 45 attendees in anahola and kekaha, highlighting opportunities in government programs, grants, sales opportunities, and more. Feedback from the workshops was incredibly positive, inspiring future ones. We believe that visitor arrivals and spending can give back to our island rather than take from it. We've set out on a mission to educate and engage visitors to do just that. In alignment with internationally recognized sustainable development goals (sdss), volunteer kaua'i envisions an engaged and involved visitor industry. One that ensures the protection of ecosystems, creates sustainable green jobs, promotes authentic local culture and products, and emphasizes the conservation and sustainable use of our natural resources.

Form 990, Part IX, Line 11G

OTHER FEES 127,405 0 0

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IRS990/Desc0WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUA'I. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUA'I YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUA'I'S FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALA'AI KULA, OFFICIALLY LAUNCHED WE'RE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKI'S HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORK'S SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUA'I AND THE KAUA'I MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHR'S 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUA'I'S COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUA'I.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHR'S KAUA'I MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUA'I FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUA'I TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WE'VE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUA'I ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUA'I. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUA'I YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUA'I'S FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALA'AI KULA, OFFICIALLY LAUNCHED WE'RE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKI'S HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORK'S SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUA'I AND THE KAUA'I MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHR'S 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUA'I'S COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUA'I.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHR'S KAUA'I MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUA'I FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUA'I TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WE'VE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUA'I ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA KAUAI
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02019-11-15T17:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$1.97$2.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.11$3.04$1.77$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$2.09$1.36$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.80$1.07$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.42$1.36$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.44$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.27$1.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.16$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.31$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.29$0.21$0.08