Civic Intelligence

Malama Kua Alna

990PF • Fiscal year 2020 • EIN 38-3882471

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profile
P O Box 536Hanalei, HI 96714

(808) 652-0780

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$5,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

153%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,988

Up $17,508 (+153%) from 2019

Net Assets

$23,988

No earlier filing loaded for comparison.

Liabilities

Up

$5,000

Up $1,843 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$27,600

Up $8,215 (+42%) from 2019

Expenses

Down

$11,935

Down $2,281 (-16%) from 2019

Net Income

Up

$15,665

Up $10,496 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$28,988
Liabilities$5,000
Net Assets$23,988
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$27,600
Expenses$11,935
Net Income$15,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN DIAMONDExecutive DirectorPT$5,092-$5,092
BARBARA ROBESONTreasurer & DirectorPT$0--
HERMINA MORITAVice Pressec&Director-$0--
PRESLEY WANNPresident & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Malama Kua Aina
EIN
38-3882471
Address
P O BOX 536, HANALEI, HI 96714

Signing Officer

Name
Barbara Robeson
Title
Treasurer & Director
Phone
8086520780
Signed
2021-06-22
Discuss with paid preparer
No

Preparer

Firm
EMMET L DeVILLE CPA
Address
4-1435 KUHIO HIGHWAY SUITE 201, KAPAA, HI 96746
Preparer
EMMET L DeVILLE
Phone
8088269664
Raw XML AppendixShowing 400 of 424 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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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011442
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011442
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096714
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08086520780
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROTECTION AND PRESERVATION OF ENVIRONMENT AND PUBLIC TRUST RESOURCES ON KAUAI HAWAII BY MONITORING AND REVIEWING ALL SHORELINE CERTIFICATION REQUESTS AND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DOCUMENTATION OF THE SEASONAL CHANGES OF THE BEACH ON THE COAST OF KAUAI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011935
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011442
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011442
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011442
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011442
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STATE OF HAWAII
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KUPAA KAUAI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01151 PUNCHBOWL ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14444 RICE ST SUITE 235
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LIHUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0968133088
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196766
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07756
LandEtcSchedule2/LandEtcGrp/BookValueAmt01613
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09369
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01613
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4431
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03157
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01697
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01697
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,988
Liabilities
$5,000
Net assets
$23,988
Revenue
$27,600
Expenses
$11,935
Net income
$15,665
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