Civic Intelligence

Malama Maunalua

990 • Fiscal year 2020 • EIN 36-4671116

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

7192 Kalanianaole Hwy Suite A143aHonolulu, HI 96825

(808) 395-5050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,342

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$903,263

Up $323,423 (+56%) from 2019

Net Assets

Up

$715,595

Up $159,253 (+29%) from 2019

Liabilities

Up

$187,668

Up $164,170 (+699%) from 2019

Revenue

Up

$754,841

Up $154,372 (+26%) from 2019

Expenses

Up

$595,588

Up $170,496 (+40%) from 2019

Net Income

Down

$159,253

Down $16,124 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$903,263
Liabilities$187,668
Net Assets$715,595

Operations Trend

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

2020

Revenue$754,841
Expenses$595,588
Net Income$159,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$754,841
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.

To conserve & restore a healthy & productive maunalua bay through community kuleana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,215$795,142▲ $457,927
Accounts Receivable$242,625$107,081▼ $135,544
Total Assets$579,840$903,263▲ $323,423
Other Assets Total-$1,040-
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$18,498$37,668▲ $19,170
Grants Payable$5,000--
Total Liabilities$23,498$187,668▲ $164,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,342$680,595▲ $199,253
Net Assets With Donor Restrictions$75,000$35,000▼ $40,000
Total Net Assets Fund Balance$556,342$715,595▲ $159,253
Total Liabilities and Net Assets / Fund Balance$579,840$903,263▲ $323,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,450$11,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug HarperExecutive DiFT$96,342$96,342

Board Members and Trustees

NameTitle
Amy MonkCo-president
Stephen SchatzCo-president
H MITCHELL D'OLIERDirector
Jennifer TaylorDirector
Leighton TaylorDirector
Timothy JohnsDirector
Dawn DunbarSecretary
Jean TsukamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,567
Change in Net Assets
$159,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,910
Other Expenses$221,678
Total Fundraising Expense$6,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,025$18,480-$172,505
Fees for Services Other$156,655$4,073-$160,728
Current Officers, Directors, Trustees, and Key Employees$71,582$19,943$4,817$96,342
Other Employee Benefits$41,935$14,819$579$57,333
Payroll Taxes$38,339$8,474$917$47,730
Occupancy$19,687$3,782-$23,469
Fees for Services Accounting$13,373$2,569-$15,942
Insurance$2,984$574-$3,558
Office Expenses-$1,158-$1,158
Other Expenses$2,255$947-$947
Advertising-$473-$473
All Other Expenses$308$59-$367
Conferences and Meetings-$350-$350
Information Technology$176$33-$209
Travel-$131-$131
Total Functional Expenses$512,363$76,912$6,313$595,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba Eidl$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Part vi, line 11b the organization's finance committee & executive director review a draft of 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. Part vi, line 12c the organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision-making on any transaction that would afect 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. Part vi, line 15 compensation 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. Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a, honolulu hi 96825 & are available upon request monday through friday 9am to 5 pm.

Form 990, Page 6, Part VI, Line 11B

Part iv, line 38 the organization's finance committee & executive director review a draft of form 990 & then present a final draft to the executive committee for approval. The finalized return is copied to all board memebers when filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision making on any transactions that would affect their "material 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.

Form 990, Page 6, Part VI, Line 15A

Compensation 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.

Form 990, Page 6, Part VI, Line 15B

Compensation 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.

Form 990, Page 6, Part VI, Line 19

Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a honolulu, hawaii 96825 & are available upon request monday through friday 9am - 5pm

Filing and Contact Details

Filer

Filer Name
Malama Maunalua
EIN
36-4671116
Phone
8083955050
Address
7192 KALANIANAOLE HWY SUITE A143A, HONOLULU, HI 96825

Signing Officer

Name
Jean Tsukamoto
Title
Treasurer
Phone
8083955050
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Tsukamoto
Formed
2010
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2,894

Preparer

Firm
Ricky Takemoto CPA LLC
Address
745 FORT STREET SUITE 2124, HONOLULU, HI 96813-3821
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Part V

Part v, line 2a & part vii sec a payroll 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

Form 990, Part IX, Line 11G

Contract services 7,176 0 0 contract services 67,826 0 0 contract services 81,653 0 0 contract services 0 4,073 0 total 156,655 4,073 0

Raw XML Appendix387 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0MALAMA MAUNALUA IS UNDERTAKING TERRESTRIAL WATERSHED MITIGATION TO REDUCE THE VOLUME OF STORMWATER RUNOFF AND POLLUTION CONTAINED THERIN FROM REACHING MAUNALUA BAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092516
IRS990/PYRevenuesLessExpensesAmt0175377
IRS990/PYSalariesCompEmpBnftPaidAmt0332576
IRS990/PYTotalExpensesAmt0425092
IRS990/PYTotalRevenueAmt0600469
IRS990/ReconcilationRevenueExpnssAmt0159253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02389275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389275
IRS990ScheduleA/TotalSupportAmt02389275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - SBA EIDL
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 2A & PART VII SEC A PAYROLL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF 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. PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFECT 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. PART VI, LINE 15 COMPENSATION 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. PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU HI 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM TO 5 PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IV, LINE 38 THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMEBERS WHEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTIONS THAT WOULD AFFECT THEIR "MATERIAL 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt6PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A HONOLULU, HAWAII 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM - 5PM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 7,176 0 0 CONTRACT SERVICES 67,826 0 0 CONTRACT SERVICES 81,653 0 0 CONTRACT SERVICES 0 4,073 0 TOTAL 156,655 4,073 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579840
IRS990/TotalAssetsEOYAmt0903263
IRS990/TotalAssetsGrp/BOYAmt0579840
IRS990/TotalAssetsGrp/EOYAmt0903263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023498
IRS990/TotalLiabilitiesEOYAmt0187668
IRS990/TotalLiabilitiesGrp/BOYAmt023498
IRS990/TotalLiabilitiesGrp/EOYAmt0187668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715595
IRS990/TotalProgramServiceExpensesAmt0512363
IRS990/TotalReportableCompFromOrgAmt096342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754841
IRS990/TotalVolunteersCnt02894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903263
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07192 KALANIANAOLE HWY A143A
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096825
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MALAMAMAUNALUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TSUKAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083955050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA MAUNALUA
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0364671116
ReturnHeader/Filer/PhoneNum08083955050
ReturnHeader/Filer/USAddress/AddressLine1Txt07192 KALANIANAOLE HWY SUITE A143A
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455477267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKY TAKEMOTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT STREET SUITE 2124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133821
ReturnHeader/PreparerPersonGrp/PhoneNum08083805588
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T20:29:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSUKAMOTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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