Civic Intelligence

Malama Maunalua

990 • Fiscal year 2012 • EIN 36-4671116

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.MALAMAMAUNALUA.ORG
377 Keahole St96825
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$429,667

No earlier filing loaded for comparison.

Net Assets

$418,557

No earlier filing loaded for comparison.

Liabilities

$11,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$318,654

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2012: $429,667Liabilities 2012: $11,110Net Assets 2012: $418,5572012Assets 2015: $367,253Liabilities 2015: $19,183Net Assets 2015: $348,0702015Assets 2016: $332,463Liabilities 2016: $5,469Net Assets 2016: $326,9942016Assets 2018: $393,799Liabilities 2018: $12,834Net Assets 2018: $380,9652018Assets 2019: $579,840Liabilities 2019: $23,498Net Assets 2019: $556,3422019Assets 2020: $903,263Liabilities 2020: $187,668Net Assets 2020: $715,5952020Assets 2021: $922,448Liabilities 2021: $26,693Net Assets 2021: $895,7552021Assets 2022: $1,006,813Liabilities 2022: $103,458Net Assets 2022: $903,3552022Assets 2024: $2,046,515Liabilities 2024: $605,087Net Assets 2024: $1,441,4282024

Highlighted filing

2012

Assets$429,667
Liabilities$11,110
Net Assets$418,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $318,6542012Revenue 2015: $575,579Expenses 2015: $520,520Net Income 2015: $55,0592015Revenue 2016: $323,785Expenses 2016: $345,661Net Income 2016: -$21,8762016Revenue 2018: $367,444Expenses 2018: $361,572Net Income 2018: $5,8722018Revenue 2019: $600,469Expenses 2019: $425,092Net Income 2019: $175,3772019Revenue 2020: $754,841Expenses 2020: $595,588Net Income 2020: $159,2532020Revenue 2021: $727,441Expenses 2021: $547,281Net Income 2021: $180,1602021Revenue 2022: $806,428Expenses 2022: $798,828Net Income 2022: $7,6002022Revenue 2024: $2,434,694Expenses 2024: $2,272,374Net Income 2024: $162,3202024

Highlighted filing

2012

Revenue-
Expenses$318,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$623,192
Mission and Program Overview

Mission

To conserve & restore maunalua bay by informing, engaging, & empowering the community & by forming strong partnerships with government & non-government organizations.

Major Activities

Activity 2
Huki (removing invasive alien algae) - habitat restoration effort to remove invasive mudweed, algae & seaweed from the bay which is transformed into productive soil enrichment by area farmers. Activities included recruiting community volunteers from neighborhoods, schools & area businesses to expand the area cleared, monitoring & maintaining cleared areas & developing partnerships with government agencies also working to restore the bay
Activity 3
Ho'o nui i'a (increasing healthy & productive marine resources) - restoration of marine resources to the bay. Activities included facilitating community meetings with area fishermen to begin development of a community-driven management plan for the bay & installation of informational & enforcement signage at key beach access right of ways in the region
Filing and Contact Details

Filer

EIN
36-4671116
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL IS OUTSOURCED TO A THIRD PARTY HUMAN RESOURCE PROVIDER, ALTRES, WHO FILES ALL PAYROLL TAX RETURNS FOR THE ORGANIZATION'S STAFF INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION OF $48,668.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR FISCAL YEAR ENDED SEPTEMBER 30, 2011, $540,704 WAS RECEIVED UNDER A FISCAL SPONSOR, TRI-ISLE-RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, 77 HOOKELE STREET, SUITE 202, KAHULUI, HAWAII 96732-3516, EIN 99-0278397
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 377 KEAHOLE ST., STE E-209, HONOLULU, HAWAII 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9:00AM TO 5:00PM.
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IRS990/TotalLiabilitiesEOY011110
IRS990/TotalLiabNetAssetsFundBalances/BOY0123547
IRS990/TotalLiabNetAssetsFundBalances/EOY0429667
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01062
IRS990/TotalNetAssetsFundBalances/BOY0114019
IRS990/TotalNetAssetsFundBalances/EOY0418557
IRS990/TotalOfOtherProgramServiceExp02000
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0263251
IRS990/TotalProgramServiceRevenue02103
IRS990/TotalReportableCompFromOrg048668
IRS990/TotalRevenueCurrentYear0623192
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02103
IRS990/TotalRevenue/TotalRevenueColumn0623192
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral066
IRS990/Travel/ProgramServices01230

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,667
Liabilities
$11,110
Net assets
$418,557
Revenue
-
Expenses
$318,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.44$2.43$2.27$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.90$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$0.73$0.55$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.72$0.75$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.60$0.43$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.37$0.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.32$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.32