Civic Intelligence

Malama Kauai

990 • Fiscal year 2022 • EIN 20-5137488

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,926,867

Flat from 2022

Net Assets

Flat

$1,840,083

Flat from 2022

Liabilities

Flat

$86,784

Flat from 2022

Revenue

Down

$2,080,156

Down $5,000 (-0.2%) from 2022

Expenses

Down

$1,350,734

Down $5,000 (-0.4%) from 2022

Net Income

Flat

$729,422

Flat from 2022

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 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

2022

Assets$1,926,867
Liabilities$86,784
Net Assets$1,840,083

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: $2,080,156Expenses 2022: $1,350,734Net Income 2022: $729,4222022Revenue 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

2022

Revenue$2,080,156
Expenses$1,350,734
Net Income$729,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,080,156
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
Land, Buildings, and Equipment, Net$332,546$1,230,527▲ $897,981
Cash and Non-Interest-Bearing Accounts$637,973$460,792▼ $177,181
Pledges and Grants Receivable$149,459$215,397▲ $65,938
Accounts Receivable$25,264$11,588▼ $13,676
Prepaid Expenses and Deferred Charges$12,679$8,421▼ $4,258
Total Assets$1,157,921$1,926,867▲ $768,946
Other Assets Total-$142-
Liabilities
Accounts Payable and Accrued Expenses$27,260$86,784▲ $59,524
Other Liabilities$20,000--
Total Liabilities$47,260$86,784▲ $39,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,245$1,450,667▲ $729,422
Net Assets With Donor Restrictions$389,416$389,416→ $0
Total Net Assets Fund Balance$1,110,661$1,840,083▲ $729,422
Total Liabilities and Net Assets / Fund Balance$1,157,921$1,926,867▲ $768,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,244$6,980$1,121,224
Equipment$116,283$75,399$191,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FoxExecutive DiFT$88,893$5,007$93,900

Board Members and Trustees

NameTitle
Makoto LanePresident
Debbie JacksonDirector
Keone KealohaSecretary
Michael MirandaTreasurer
Lehua ListmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,235
Program Service Revenue
$379,026
Investment Income
$315
Other Revenue
$110,580
All Other Contributions
$1,178,174
Change in Net Assets
$729,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,156
Total Revenue per Audited Statements
$2,080,156
Total Revenue per Form 990
$2,080,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,774
Salaries, Compensation, and Employee Benefits$493,353
Grants and Similar Amounts Paid$13,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,052--$366,052
Current Officers, Directors, Trustees, and Key Employees$80,003$8,889-$88,892
Occupancy$75,514--$75,514
Fees for Services Other$58,529--$58,529
Office Expenses$38,610--$38,610
Payroll Taxes$36,838--$36,838
Depreciation Depletion$29,319--$29,319
Fees for Services Accounting-$25,154-$25,154
Advertising$13,833--$13,833
Grants to Domestic Orgs$13,607--$13,607
Insurance$13,323--$13,323
Other Expenses$8,778--$8,778
Information Technology$6,639--$6,639
Travel$6,252--$6,252
Other Employee Benefits$1,571--$1,571
Total Functional Expenses$1,316,691$34,043$0$1,350,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,734
Total Expenses per Audited Statements$1,350,734
Total Expenses per Form 990$1,350,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable MolokaiKaunakakai, HIC3Increase Food Access$9,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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

Copy of the tax return sent to the board for review.

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

Board and executive director consistently monitors and enforces compliance with the policy.

Form 990, Page 6, Part VI, Line 18

Documents made available upon request.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

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
2023-11-14
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
25
Volunteers
125

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

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

Increasing food production - providing education, technical assistance, and funding to farmers, with a focus on small to medium and minority farmers: through various subsidized feeding programs, we have aggregated and distributed a significant amount of local food for producers islandwide; helped to distribute 215,000+ in grants to 40 individual farmers for food safety upgrades, alongside the largest food safety training success on kaua'i to date; fiscally sponsored 2 large grants for farmer groups for water systems management: moloa'a irrigation cooperative and waioli valley taro hui; developed the aloha 'aina workforce program which placed 24 dislocated workers for 14 weeks of paid training at 15 sites in conservation and food systems; 50% of participants were offered jobs in their new field by program end; launched the moloa'a 'aina center food hub project in partnership with the moloa'a irrigation cooperative, kauai's largest concentration of commercial farms (currently in early construction phase. Increasing food access - focusing on those most in need, by responding to both immediate needs and strategizing for long-term sustainable efforts to provide local food access: village harvest gleaning collected 12,000+ lbs of fresh produce and donated it to >12 food banks, pantries, and school programs with support from >150 volunteer hours; distributed 600 food trees and over 1,000 plant materials to the community for them to grow their own food; coordinated a quarterly kauai food access meeting with cornerstone organizations serving kauai's high-risk populations including food banks/pantries, elderly services agencies, snap outreach centers, and others; distributed 22,481+ free csas/grocery boxes in 2020, feeding 53,444 individuals through a variety of constantly-pivoting program models to meet the community's evolving anti-hunger needs during covid.

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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SNAP/EBT SALES
IRS990/OtherRevenueMiscGrp/Desc1DABUX
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085720
IRS990/OtherRevenueMiscGrp/ExclusionAmt123713
IRS990/OtherRevenueMiscGrp/ExclusionAmt21147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21147
IRS990/OtherRevenueTotalAmt0110580
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IRS990/PrincipalOfficerNm0MEGAN FOX
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05945250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt05645860
IRS990ScheduleA/SubstantialContributorsTotAmt0299390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05945250
IRS990ScheduleA/TotalSupportAmt06148231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01114244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191682
IRS990ScheduleD/ExpensesSubtotalAmt01350734
IRS990ScheduleD/RevenueSubtotalAmt02080156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230527
IRS990ScheduleD/TotalExpensesPerForm990Amt01350734
IRS990ScheduleD/TotalRevenuePerForm990Amt02080156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350734
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCREASE FOOD ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE MOLOKAI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SUSTAINABLE MOLOKAI
IRS990ScheduleI/RecipientTable/RecipientEIN0273261673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAUNAKAKAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096748
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASING FOOD PRODUCTION - PROVIDING EDUCATION, TECHNICAL ASSISTANCE, AND FUNDING TO FARMERS, WITH A FOCUS ON SMALL TO MEDIUM AND MINORITY FARMERS: THROUGH VARIOUS SUBSIDIZED FEEDING PROGRAMS, WE HAVE AGGREGATED AND DISTRIBUTED A SIGNIFICANT AMOUNT OF LOCAL FOOD FOR PRODUCERS ISLANDWIDE; HELPED TO DISTRIBUTE 215,000+ IN GRANTS TO 40 INDIVIDUAL FARMERS FOR FOOD SAFETY UPGRADES, ALONGSIDE THE LARGEST FOOD SAFETY TRAINING SUCCESS ON KAUA'I TO DATE; FISCALLY SPONSORED 2 LARGE GRANTS FOR FARMER GROUPS FOR WATER SYSTEMS MANAGEMENT: MOLOA'A IRRIGATION COOPERATIVE AND WAIOLI VALLEY TARO HUI; DEVELOPED THE ALOHA 'AINA WORKFORCE PROGRAM WHICH PLACED 24 DISLOCATED WORKERS FOR 14 WEEKS OF PAID TRAINING AT 15 SITES IN CONSERVATION AND FOOD SYSTEMS; 50% OF PARTICIPANTS WERE OFFERED JOBS IN THEIR NEW FIELD BY PROGRAM END; LAUNCHED THE MOLOA'A 'AINA CENTER FOOD HUB PROJECT IN PARTNERSHIP WITH THE MOLOA'A IRRIGATION COOPERATIVE, KAUAI'S LARGEST CONCENTRATION OF COMMERCIAL FARMS (CURRENTLY IN EARLY CONSTRUCTION PHASE. INCREASING FOOD ACCESS - FOCUSING ON THOSE MOST IN NEED, BY RESPONDING TO BOTH IMMEDIATE NEEDS AND STRATEGIZING FOR LONG-TERM SUSTAINABLE EFFORTS TO PROVIDE LOCAL FOOD ACCESS: VILLAGE HARVEST GLEANING COLLECTED 12,000+ LBS OF FRESH PRODUCE AND DONATED IT TO >12 FOOD BANKS, PANTRIES, AND SCHOOL PROGRAMS WITH SUPPORT FROM >150 VOLUNTEER HOURS; DISTRIBUTED 600 FOOD TREES AND OVER 1,000 PLANT MATERIALS TO THE COMMUNITY FOR THEM TO GROW THEIR OWN FOOD; COORDINATED A QUARTERLY KAUAI FOOD ACCESS MEETING WITH CORNERSTONE ORGANIZATIONS SERVING KAUAI'S HIGH-RISK POPULATIONS INCLUDING FOOD BANKS/PANTRIES, ELDERLY SERVICES AGENCIES, SNAP OUTREACH CENTERS, AND OTHERS; DISTRIBUTED 22,481+ FREE CSAS/GROCERY BOXES IN 2020, FEEDING 53,444 INDIVIDUALS THROUGH A VARIETY OF CONSTANTLY-PIVOTING PROGRAM MODELS TO MEET THE COMMUNITY'S EVOLVING ANTI-HUNGER NEEDS DURING COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND EXECUTIVE DIRECTOR CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157921
IRS990/TotalAssetsEOYAmt01926867
IRS990/TotalAssetsGrp/BOYAmt01157921
IRS990/TotalAssetsGrp/EOYAmt01926867
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IRS990/TotalContributionsAmt01590235
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047260
IRS990/TotalLiabilitiesEOYAmt086784
IRS990/TotalLiabilitiesGrp/BOYAmt047260
IRS990/TotalLiabilitiesGrp/EOYAmt086784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840083
IRS990/TotalOtherCompensationAmt05007
IRS990/TotalProgramServiceExpensesAmt01316691
IRS990/TotalProgramServiceRevenueAmt0379026
IRS990/TotalReportableCompFromOrgAmt088893
IRS990/TotalRevenueGrp/ExclusionAmt0110580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080156
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926867
IRS990/TravelGrp/ProgramServicesAmt06252
IRS990/TravelGrp/TotalAmt06252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 1414
IRS990/USAddress/CityNm0KILAUEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MALAMAKAUAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA KAUAI
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0205137488
ReturnHeader/Filer/PhoneNum08086348174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0KILAUEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02023-11-15T12:56:38-05:00
ReturnHeader/ReturnTypeCd0990

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
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$2.08$1.35$0.73
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits