Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
$25,825
No earlier filing loaded for comparison.
Net Assets
$22,132
No earlier filing loaded for comparison.
Liabilities
$3,693
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,879
No earlier filing loaded for comparison.
Expenses
$18,967
No earlier filing loaded for comparison.
Net Income
$9,912
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $28,879
Mission and Program Overview
Mission
To preserve, sustain and restore valuable coral reef ecosystems in hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Marine Debris Cleanup and Reef Monitoring - Through grants and individual donations Malama Na Apapa coordinates volunteers to cleanup marine debris deposited on the shores of Kauai and monitor the health of of the surrounding reefs. | - | $14,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Scott Bacon | Director | FT | $0 | - | - |
| Howatt P King | Director | - | $0 | - | - |
| Larry Widhelm | Director | - | $0 | - | - |
| Makana Bacon | Director | - | $0 | - | - |
| Inoa Aniu | Director | - | $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
- 2023-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bottomline Business Solutions
- Address
- 4370 Kukui Grove St 112, Lihue, HI 96766
- Preparer
- Jeri L Arin EA B
- Phone
- 8086003505
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2013”
Other Expenses.1002
“Office Expenses $5135”
Other Expenses.1005
“Travel $11”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1602”
Other Expenses.1009
“Depreciation $570”
Other Expenses.1012
“Insurance $973”
Other Expenses.1
“Reef Surveyer $4466”
Other Expenses.2
“Donuts for Fundraiser $4110”
Other Expenses.3
“License & Permits $23”
Other Expenses.4
“GE Tax $2”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3418”
Other Assets.1005
“Accounts Receivable - Beginning $2 Accounts Receivable - Ending $2”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4917 Accounts Payable and Accrued Expenses - Ending $3292”
Total Liabilities.1
“GET - Beginning $0 GET - Ending $401”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joseph Scott Bacon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8084820683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anahola |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17091 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 62 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25825 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28879 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Scott Bacon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Howatt P King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Widhelm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Makana Bacon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Inoa Aniu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18905 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE, SUSTAIN AND RESTORE VALUABLE CORAL REEF ECOSYSTEMS IN HAWAII. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11788 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Marine Debris Cleanup and Reef Monitoring - Through grants and individual donations Malama Na Apapa coordinates volunteers to cleanup marine debris deposited on the shores of Kauai and monitor the health of of the surrounding reefs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4917 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14209 |
| IRS990EZ/TotalRevenueAmt | 0 | 28879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.kauaicoral.com/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363449 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reef Surveyer $4466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donuts for Fundraiser $4110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License & Permits $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GE Tax $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $2 Accounts Receivable - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $4917 Accounts Payable and Accrued Expenses - Ending $3292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GET - Beginning $0 GET - Ending $401 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Scott Bacon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Malama Na Apapa |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 205866464 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084820683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 809 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anahola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823821421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bottomline Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4370 Kukui Grove St 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lihue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086003505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeri L Arin EA B |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T15:58:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Joseph Scott |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bacon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,825
- Liabilities
- $3,693
- Net assets
- $22,132
- Revenue
- $28,879
- Expenses
- $18,967
- Net income
- $9,912