Civic Intelligence

Malama Kua Alna

990PF • Fiscal year 2024 • EIN 38-3882471

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

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

77th percentile

0.05x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3366%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$106,975

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

Net Assets

Up

$101,975

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

Liabilities

Flat

$5,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

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

Operations Trend

Revenue Growth99th 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

2024

Revenue$171,000
Expenses$163,878
Net Income$7,122
Open 2024 Filing
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 Pay79th 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03947
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03947
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12020-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22022-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32023-09-29
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DELL INSPIRON COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMMUNICATIONS EQUIPMENT
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03947
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0171000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01406
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07122
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0264
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0101975
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt094853
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0101975
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01675
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAREN DIAMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARL F IMPARATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HERMINA MORITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PRESLEY WANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAHELA K CHANDLER CORREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESSEC&DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARL F IMPARATO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WAINIHA HYDROLOGIC VULNERABILITY ASSESSMENT
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/Description3Txt0AND PROTECTION AND CONSERVATION OF ENVIRONMENTAL AND PUBLIC TRUST RESOURCES ON KAUAI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0162209
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0264
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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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/ExcessDistriCyovToNextYrAmt0162473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0162473
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0162473
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162473
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0162473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DANCING TIDES FOUNDATION
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22484 KENEKE ST 102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA MONICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KILAUEA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd296754
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011308
LandEtcSchedule2/LandEtcGrp/BookValueAmt03807
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015115
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03807
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01675
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYROLL TAX REFUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
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/Desc5HYDROLOGICAL STUDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5155000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5155000
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
ReturnHeader/BusinessOfficerGrp/PhoneNum08081112222
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 536
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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