Civic Intelligence

Malama Na Apapa

990EZ • Fiscal year 2021 • EIN 20-5866464

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 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

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

38%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$17,137

No earlier filing loaded for comparison.

Net Assets

$12,220

No earlier filing loaded for comparison.

Liabilities

$4,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

$40,889

No earlier filing loaded for comparison.

Expenses

$25,328

No earlier filing loaded for comparison.

Net Income

$15,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $17,137Liabilities 2021: $4,917Net Assets 2021: $12,2202021

Highlighted filing

2021

Assets$17,137
Liabilities$4,917
Net Assets$12,220
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0Revenue 2021: $40,889Expenses 2021: $25,328Net Income 2021: $15,5612021

Highlighted filing

2021

Revenue$40,889
Expenses$25,328
Net Income$15,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$40,889
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Marine Debris Cleanup and Reef Monitoring - Through grants provided by the Cares Act Malama Na Apapa was able coordinate 50 volunteers to cleanup marine debris deposited on the north shore of Kauai.$38,075$20,488
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Scott BaconDirectorFT$0--
Howatt P KingDirector-$0--
Larry WidhelmDirector-$0--
Makana BaconDirector-$0--
Inoa AniuDirector-$0--
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
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bottomline Business Solutions
Address
4370 Kukui Grove St 112, Lihue, HI 96766
Preparer
Jeri Arin EA BBS
Phone
8086003505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $686”

Other Expenses.1002

“Office Expenses $2455”

Other Expenses.1009

“Depreciation $668”

Other Expenses.1012

“Insurance $8920”

Other Expenses.1

“Boat Fuel Expense $2880”

Other Expenses.2

“Equipment $1212”

Other Expenses.3

“Instructor $955”

Other Expenses.4

“Permits $16”

Other Assets.1003

“Machinery and Equipment - Beginning $668 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2 Accounts Receivable - Ending $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25443 Accounts Payable and Accrued Expenses - Ending $4917”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Scott Bacon
IRS990EZ/BooksInCareOfDetail/PhoneNum08084820683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 809
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anahola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0902
IRS990EZ/GrossReceiptsAmt040889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Scott Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howatt P King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Widhelm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Makana Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Inoa Aniu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt017792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, SUSTAIN AND RESTORE VALUABLE CORAL REEF ECOSYSTEMS IN HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marine Debris Cleanup and Reef Monitoring - Through grants provided by the Cares Act Malama Na Apapa was able coordinate 50 volunteers to cleanup marine debris deposited on the north shore of Kauai.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025328
IRS990EZ/TotalProgramServiceExpensesAmt020488
IRS990EZ/TotalRevenueAmt040889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kauaicoral.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346358
IRS990ScheduleA/TotalSupportAmt0346358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boat Fuel Expense $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructor $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $668 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $2 Accounts Receivable - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $25443 Accounts Payable and Accrued Expenses - Ending $4917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Scott Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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/ReturnTs02022-09-14T13:42:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bacon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,137
Liabilities
$4,917
Net assets
$12,220
Revenue
$40,889
Expenses
$25,328
Net income
$15,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.1$4.92$12.2$40.9$25.3$15.6