Civic Intelligence

Malama Kua Alna

990PF • Fiscal year 2021 • EIN 38-3882471

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$6,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1228%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1241%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$385,009

Up $356,021 (+1228%) from 2020

Net Assets

Up

$380,009

Up $356,021 (+1484%) from 2020

Liabilities

Flat

$5,000

Flat from 2020

Revenue

Up

$370,000

Up $342,400 (+1241%) from 2020

Expenses

Up

$13,979

Up $2,044 (+17%) from 2020

Net Income

Up

$356,021

Up $340,356 (+2173%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$385,009
Liabilities$5,000
Net Assets$380,009

Operations Trend

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

2021

Revenue$370,000
Expenses$13,979
Net Income$356,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN DIAMONDExecutive DirectorPT$6,500-$6,500
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
Address
P O BOX 536, HANALEI, HI 96714

Signing Officer

Name
Caren Diamond
Title
Executive Direc
Phone
8086520780
Signed
2022-05-10
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 436 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt041823
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt03154
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01644
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02533
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0571
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0210
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARL F IMPARATO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HANALEI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096714
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08088261856
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROTECTION AND CONSERVATION OF ENVIRONMENTAL AND PUBLIC TRUST RESOURCES ON KAUAI
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROTECTION OF PUBLIC ACCESS TO AND ALONG OUR SHORELINE AND BEACH TRANSIT CORRIDORS TO SERVE EVERY RESIDENT AND VISITOR WHO FREQUENT THESE LEGENDARY KAUAI BEACHES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WAINIHA HYDROLOGIC VULNERABILITY ASSESSMENT AND COMMUNITY AWARENESS CAMPAIGN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013554
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013554
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013554
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013554
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0COUNTY OF KAUAI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COUNTY OF KAUAI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04444 RICE ST STE 280
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14444 RICE ST SUITE 235
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LIHUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LIHUE
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0360000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08181
LandEtcSchedule2/LandEtcGrp/BookValueAmt01188
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09369
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01188
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1781
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00

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