Civic Intelligence

Malama Kua Aina

EIN 38-3882471 • Hanalei, HI

P O Box 536Hanalei, HI 96714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3366%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$106,975

Up $7,122 (+7.1%) from 2023

Liabilities

Flat

$5,000

Flat from 2023

Net Assets

Up

$101,975

Up $7,122 (+7.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$171,000

Up $166,066 (+3366%) from 2023

Expenses

Up

$163,878

Up $15,002 (+10%) from 2023

Net Income

Up

$7,122

Up $151,064 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $75,166Liabilities 2013: $2,4052013Assets 2014: $86,139Liabilities 2014: $02014Assets 2015: $105,466Liabilities 2015: $2,7172015Assets 2019: $11,480Liabilities 2019: $3,1572019Assets 2020: $28,988Liabilities 2020: $5,000Net Assets 2020: $23,9882020Assets 2021: $385,009Liabilities 2021: $5,000Net Assets 2021: $380,0092021Assets 2022: $244,745Liabilities 2022: $5,950Net Assets 2022: $238,7952022Assets 2023: $99,853Liabilities 2023: $5,000Net Assets 2023: $94,8532023Assets 2024: $106,975Liabilities 2024: $5,000Net Assets 2024: $101,9752024

Highlighted filing

2024

Assets$106,975
Liabilities$5,000
Net Assets$101,975
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $101,000Expenses 2013: $28,239Net Income 2013: $72,7612013Revenue 2014: $100,040Expenses 2014: $86,662Net Income 2014: $13,3782014Revenue 2015: $105,000Expenses 2015: $88,390Net Income 2015: $16,6102015Revenue 2019: $19,385Expenses 2019: $14,216Net Income 2019: $5,1692019Revenue 2020: $27,600Expenses 2020: $11,935Net Income 2020: $15,6652020Revenue 2021: $370,000Expenses 2021: $13,979Net Income 2021: $356,0212021Revenue 2022: $3,427Expenses 2022: $144,641Net Income 2022: -$141,2142022Revenue 2023: $4,934Expenses 2023: $148,876Net Income 2023: -$143,9422023Revenue 2024: $171,000Expenses 2024: $163,878Net Income 2024: $7,1222024

Highlighted filing

2024

Revenue$171,000
Expenses$163,878
Net Income$7,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,975
Liabilities
$5,000
Net assets
$101,975
Revenue
$171,000
Expenses
$163,878
Net income
$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.71$1.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.05$1.49$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.03$1.45$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$3.70$0.14$3.56
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.28$0.12$0.16
2019Summary only. Only limited summary data is available for this year.$0.11$0.03$0.19$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$1.05$0.03$1.05$0.88$0.17
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$0.75$0.02$1.01$0.28$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN DIAMONDExecutive DirectorPT$0--
CARL F IMPARATOTreasurer & DirectorPT$0--
HERMINA MORITAVice Pressec&Director-$0--
PRESLEY WANNPresident & DirectorPT$0--
LAHELA K CHANDLER CORREADirector-$0--
Filing and Contact Details

Filer

Filer Name
Malama Kua Aina
EIN
38-3882471
In Care Of
% CARL F IMPARATO
Phone
8086520780
Address
P O BOX 536, HANALEI, HI 96714

Signing Officer

Name
Carl F Imparato
Title
Treasurer & Director
Phone
8081112222
Signed
2025-09-24
Discuss with paid preparer
No

Preparer

Firm
Emmet L Deville CPA
Address
4-1435 KUHIO HWY SUITE 201, KAPAA, HI 96746
Preparer
Emmet L Deville
Phone
8088269664
Raw XML Appendix356 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DELL INSPIRON COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMMUNICATIONS EQUIPMENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WAINIHA HYDROLOGIC VULNERABILITY ASSESSMENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0AND PROTECTION AND CONSERVATION OF ENVIRONMENTAL AND PUBLIC TRUST RESOURCES ON KAUAI
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162473
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DAYTON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2DESIGN CONCEPTS HAWAII LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02549 SYCAMORE CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12118 WILSHIRE BLVD 700
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA MONICA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190403
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HYDROLOGICAL STUDIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5155000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2463
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL F IMPARATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA KUA AINA
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0383882471
ReturnHeader/Filer/InCareOfNm0% CARL F IMPARATO
ReturnHeader/Filer/PhoneNum08086520780
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMET L DEVILLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1435 KUHIO HWY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088269664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMET L DEVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T11:15:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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