Civic Intelligence

Malama Loko Ea Foundation

990 • Fiscal year 2017 • EIN 27-1307663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.LOKOEA.ORG
62-540b Kamehameha HighwayHaleiwa, HI 96712

(808) 637-3232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,354

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$234,227

Up $76,300 (+48%) from 2016

Net Assets

Up

$234,227

Up $76,300 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$428,597

Up $21,482 (+5.3%) from 2016

Expenses

Up

$352,297

Up $68,235 (+24%) from 2016

Net Income

Down

$76,300

Down $46,753 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $34,874Net Assets 2015: $34,8742015Assets 2016: $157,927Liabilities 2016: $0Net Assets 2016: $157,9272016Assets 2017: $234,227Liabilities 2017: $0Net Assets 2017: $234,2272017Assets 2018: $252,872Liabilities 2018: $0Net Assets 2018: $252,8722018Assets 2019: $534,633Liabilities 2019: $0Net Assets 2019: $534,6332019Assets 2020: $679,922Liabilities 2020: $45,200Net Assets 2020: $634,7222020Assets 2021: $714,745Liabilities 2021: -$304Net Assets 2021: $715,0492021Assets 2022: $784,221Liabilities 2022: $4,022Net Assets 2022: $780,1992022Assets 2023: $1,368,423Liabilities 2023: $21,563Net Assets 2023: $1,346,8602023Assets 2024: $1,677,004Liabilities 2024: $5,165Net Assets 2024: $1,671,8392024

Highlighted filing

2017

Assets$234,227
Liabilities$0
Net Assets$234,227
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $115,458Expenses 2015: $174,177Net Income 2015: -$58,7192015Revenue 2016: $407,115Expenses 2016: $284,062Net Income 2016: $123,0532016Revenue 2017: $428,597Expenses 2017: $352,297Net Income 2017: $76,3002017Revenue 2018: $435,713Expenses 2018: $417,799Net Income 2018: $17,9142018Revenue 2019: $690,620Expenses 2019: $410,371Net Income 2019: $280,2492019Revenue 2020: $584,786Expenses 2020: $492,220Net Income 2020: $92,5662020Revenue 2021: $670,739Expenses 2021: $590,413Net Income 2021: $80,3262021Revenue 2022: $1,160,241Expenses 2022: $1,095,091Net Income 2022: $65,1502022Revenue 2023: $1,527,485Expenses 2023: $1,088,773Net Income 2023: $438,7122023Revenue 2024: $1,593,796Expenses 2024: $1,268,817Net Income 2024: $324,9792024

Highlighted filing

2017

Revenue$428,597
Expenses$352,297
Net Income$76,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$434,591
Mission and Program Overview

Mission

Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,309$201,609▲ $76,300
Land, Buildings, and Equipment, Net$26,926$26,926→ $0
Inventories for Sale or Use$5,692$5,692→ $0
Total Assets$157,927$234,227▲ $76,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,441$167,659▲ $20,218
Temporarily Rstr Net Assets$10,486$66,568▲ $56,082
Total Net Assets Fund Balance$157,927$234,227▲ $76,300
Total Liabilities and Net Assets / Fund Balance$157,927$234,227▲ $76,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$2,798$5,210
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae DecoitoExecutive DiPT$76,836$9,518$86,354

Board Members and Trustees

NameTitle
James EstoresPresident
Doreen RobagoDirector
Kalani FrondaDirector
Rowena EstoresSecretary/tr
Benson LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,392
Program Service Revenue
$8,870
Investment Income
$0
Other Revenue
$6,335
All Other Contributions
$355,335
Change in Net Assets
$76,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,804
Other Expenses$117,493
Total Fundraising Expense$3,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,701--$99,701
Current Officers, Directors, Trustees, and Key Employees$46,102$26,893$3,842$76,837
Other Employee Benefits$58,266--$58,266
Fees for Services Other$55,040--$55,040
Office Expenses$34,154--$34,154
Travel$7,351--$7,351
Occupancy$7,208--$7,208
Insurance$5,826--$5,826
All Other Expenses$1,189--$1,189
Other Expenses$933--$933
Advertising$90--$90
Total Functional Expenses$321,562$26,893$3,842$352,297
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews and approved the tax return before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malama Loko Ea Foundation
EIN
27-1307663
Phone
8086373232
Address
62-540B KAMEHAMEHA HIGHWAY, HALEIWA, HI 96712

Signing Officer

Name
James Estores
Title
President
Phone
8086373232
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Decoito
Formed
2009
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4,183

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

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

“Fish ponds, as well as maintaining and cleaning the auwai kai and makahas. Stewardship activities included the removal of invasive plant and fish species and sand removal from the auwai kai.”

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

“Kupuohi education program overview: educational programs conducted throughout the year serviced public and private schools classes with students ranging from pre-k to university students. The aina based curricula is focused on fishpond ecology, fishpond traditions, and natural resource management. Students engage in hand-on science utilizing loko ea as a living learning laboratory. Students experience meaningful science- based outdoor learning while initiating a sense of place and stewardship creating life-long learners and stewards. Kulaiwi nani restoration overview: mlef host monthly community workdays, which allows volunteers to assist in the restoration, as well as maintenance activities. Stewardship activities focused on each of the 3 fish ponds, as well as maintaining and cleaning the auwai kai and makahas. Stewardship activities included the removal of invasive plant and fish species and sand removal from the auwai kai.”

Form 990, Part IX, Line 11G

“Professional fees 346 0 0 outside contract svc 54,694 0 0 total 55,040 0 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061657
IRS990ScheduleA/Total509Grp/TotalAmt01160014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160014
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH PONDS, AS WELL AS MAINTAINING AND CLEANING THE AUWAI KAI AND MAKAHAS. STEWARDSHIP ACTIVITIES INCLUDED THE REMOVAL OF INVASIVE PLANT AND FISH SPECIES AND SAND REMOVAL FROM THE AUWAI KAI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KUPUOHI EDUCATION PROGRAM OVERVIEW: EDUCATIONAL PROGRAMS CONDUCTED THROUGHOUT THE YEAR SERVICED PUBLIC AND PRIVATE SCHOOLS CLASSES WITH STUDENTS RANGING FROM PRE-K TO UNIVERSITY STUDENTS. THE AINA BASED CURRICULA IS FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENTS ENGAGE IN HAND-ON SCIENCE UTILIZING LOKO EA AS A LIVING LEARNING LABORATORY. STUDENTS EXPERIENCE MEANINGFUL SCIENCE- BASED OUTDOOR LEARNING WHILE INITIATING A SENSE OF PLACE AND STEWARDSHIP CREATING LIFE-LONG LEARNERS AND STEWARDS. KULAIWI NANI RESTORATION OVERVIEW: MLEF HOST MONTHLY COMMUNITY WORKDAYS, WHICH ALLOWS VOLUNTEERS TO ASSIST IN THE RESTORATION, AS WELL AS MAINTENANCE ACTIVITIES. STEWARDSHIP ACTIVITIES FOCUSED ON EACH OF THE 3 FISH PONDS, AS WELL AS MAINTAINING AND CLEANING THE AUWAI KAI AND MAKAHAS. STEWARDSHIP ACTIVITIES INCLUDED THE REMOVAL OF INVASIVE PLANT AND FISH SPECIES AND SAND REMOVAL FROM THE AUWAI KAI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 346 0 0 OUTSIDE CONTRACT SVC 54,694 0 0 TOTAL 55,040 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157927
IRS990/TotalAssetsEOYAmt0234227
IRS990/TotalAssetsGrp/BOYAmt0157927
IRS990/TotalAssetsGrp/EOYAmt0234227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234227
IRS990/TotalOtherCompensationAmt09518
IRS990/TotalProgramServiceExpensesAmt0321562
IRS990/TotalProgramServiceRevenueAmt08870
IRS990/TotalReportableCompFromOrgAmt076836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428597
IRS990/TotalVolunteersCnt04183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234227
IRS990/TravelGrp/ProgramServicesAmt07351
IRS990/TravelGrp/TotalAmt07351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065-540B KAMEHAMEHA HIGHWAY
IRS990/USAddress/CityNm0HALEIWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOKOEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ESTORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086373232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA LOKO EA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0271307663
ReturnHeader/Filer/PhoneNum08086373232
ReturnHeader/Filer/USAddress/AddressLine1Txt062-540B KAMEHAMEHA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02018-08-07T16:43:37-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,227
Liabilities
$0
Net assets
$234,227
Revenue
$428,597
Expenses
$352,297
Net income
$76,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.59$1.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.53$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$1.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.72$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.17$0.06