Civic Intelligence

Malama Na Apapa

990 • Fiscal year 2020 • EIN 20-5866464

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2022

Organization Profilewww.kauaicoral.com
PO Box 809Anahola, HI 96703

(808) 482-0683

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$22,102

No earlier filing loaded for comparison.

Net Assets

-$3,341

No earlier filing loaded for comparison.

Liabilities

$25,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$265,256

No earlier filing loaded for comparison.

Expenses

$282,320

No earlier filing loaded for comparison.

Net Income

-$17,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $22,102Liabilities 2020: $25,443Net Assets 2020: -$3,3412020

Highlighted filing

2020

Assets$22,102
Liabilities$25,443
Net Assets-$3,341
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $265,256Expenses 2020: $282,320Net Income 2020: -$17,0642020

Highlighted filing

2020

Revenue$265,256
Expenses$282,320
Net Income-$17,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2022
Return Version
2020v4.0
Gross Receipts
$265,256
Mission and Program Overview

Mission

To preserve, sustain and restore valuable coral reef ecosystems in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,824$21,432▲ $10,608
Land, Buildings, and Equipment, Net$2,899$668▼ $2,231
Accounts Receivable-$2-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$13,723$-3,341▼ $17,064
Total Assets$13,723$22,102▲ $8,379
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$25,443-
Total Liabilities$0$25,443▲ $25,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,723$-3,341▼ $17,064
Total Liabilities and Net Assets / Fund Balance$13,723$22,102▲ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668$16,031$16,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Scott BaconDirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Howatt P KingDirector
Inoa AniuDirector
Larry WidhelmDirector
Makana BaconDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,756
Change in Net Assets
$-17,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,037
Other Expenses$26,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,956--$222,956
Payroll Taxes$23,081--$23,081
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Office Expenses-$7,241-$7,241
Insurance$4,672$228-$4,900
Depreciation Depletion$2,053$178-$2,231
All Other Expenses$1,104$106-$1,210
Other Expenses$1,101--$1,101
Fees for Services Accounting$643$56-$699
Information Technology-$338-$338
Total Functional Expenses$274,173$8,147$0$282,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Malama Na Apapa
EIN
20-5866464
Phone
8084820683
Address
PO Box 809, Anahola, HI 96703

Signing Officer

Name
Joseph Scott Bacon
Title
Director
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scott Bacon
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
1,160

Preparer

Firm
Bottomline Business Solutions
Address
4370 Kukui Grove St 112, Lihue, HI 96766
Preparer
Jeri Arin EA BBS
Phone
8086003505
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malama Na Apapa
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0205866464
ReturnHeader/Filer/PhoneNum08084820683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 809
ReturnHeader/Filer/USAddress/CityNm0Anahola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823821421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottomline Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04370 Kukui Grove St 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086003505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Arin EA BBS
ReturnHeader/ReturnTs02022-09-09T13:18:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bacon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,102
Liabilities
$25,443
Net assets
-$3,341
Revenue
$265,256
Expenses
$282,320
Net income
-$17,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$2.65$2.82$0.17