Civic Intelligence

Malie Foundation

990 • Fiscal year 2014 • EIN 20-5148091

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.MALIEFOUNDATION.ORG
Kapaa, HI
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$135,399

Up $69,857 (+107%) from 2013

Net Assets

Up

$135,399

Up $69,857 (+107%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$564,310

Up $393,324 (+230%) from 2013

Expenses

Up

$494,453

Up $353,988 (+252%) from 2013

Net Income

Up

$69,857

Up $39,336 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $37,936Liabilities 2011: $0Net Assets 2011: $37,9362011Assets 2012: $34,863Liabilities 2012: $0Net Assets 2012: $34,8632012Assets 2013: $65,542Liabilities 2013: $0Net Assets 2013: $65,5422013Assets 2014: $135,399Liabilities 2014: $0Net Assets 2014: $135,3992014Assets 2015: $93,237Liabilities 2015: $0Net Assets 2015: $93,2372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $119,535Liabilities 2023: $02023Assets 2024: $142,706Net Assets 2024: $142,7062024

Highlighted filing

2014

Assets$135,399
Liabilities$0
Net Assets$135,399
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $126,528Expenses 2011: $122,113Net Income 2011: $4,4152011Revenue 2012: $88,065Expenses 2012: $91,011Net Income 2012: -$2,9462012Revenue 2013: $170,986Expenses 2013: $140,465Net Income 2013: $30,5212013Revenue 2014: $564,310Expenses 2014: $494,453Net Income 2014: $69,8572014Revenue 2015: $156,782Expenses 2015: $198,794Net Income 2015: -$42,0122015Revenue 2016: $140,460Expenses 2016: $124,238Net Income 2016: $16,2222016Revenue 2017: $87,405Expenses 2017: $103,057Net Income 2017: -$15,6522017Revenue 2018: $207,785Expenses 2018: $164,366Net Income 2018: $43,4192018Revenue 2019: $157,507Expenses 2019: $107,946Net Income 2019: $49,5612019Revenue 2021: $30,214Expenses 2021: $53,501Net Income 2021: -$23,2872021Revenue 2023: $106,761Expenses 2023: $79,182Net Income 2023: $27,5792023Revenue 2024: $137,299Expenses 2024: $114,128Net Income 2024: $23,1712024

Highlighted filing

2014

Revenue$564,310
Expenses$494,453
Net Income$69,857
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The Mission:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$135,399
Liabilities
$0
Net assets
$135,399
Revenue
$564,310
Expenses
$494,453
Net income
$69,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.37$1.14$0.23
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.07$0.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.58$1.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.08$1.64$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.40$1.24$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.57$1.99$0.42
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$5.64$4.94$0.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.71$1.40$0.31
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.88$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.27$1.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits