Civic Intelligence

Malama Huleia

990EZ • Fiscal year 2018 • EIN 47-1610214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 662092Lihue, HI 96766

(808) 626-5210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,755

Down $68,225 (-38%) from 2017

Net Assets

Down

$112,755

Down $68,225 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,068

Up $83,016 (+345%) from 2017

Expenses

Up

$175,292

Up $106,046 (+153%) from 2017

Net Income

Down

-$68,224

Down $23,030 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $95,787Liabilities 2015: $02015Assets 2016: $226,172Liabilities 2016: $02016Assets 2017: $180,980Net Assets 2017: $180,9802017Assets 2018: $112,755Net Assets 2018: $112,7552018Assets 2019: $415,748Liabilities 2019: $0Net Assets 2019: $415,7482019Assets 2020: $556,966Liabilities 2020: $0Net Assets 2020: $556,9662020Assets 2021: $4,017,868Liabilities 2021: $0Net Assets 2021: $4,017,8682021Assets 2022: $4,109,979Liabilities 2022: $0Net Assets 2022: $4,109,9792022Assets 2023: $4,710,259Liabilities 2023: $0Net Assets 2023: $4,710,2592023Assets 2024: $5,092,822Liabilities 2024: $326,732Net Assets 2024: $4,766,0902024

Highlighted filing

2018

Assets$112,755
Liabilities-
Net Assets$112,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $138,008Expenses 2015: $42,221Net Income 2015: $95,7872015Revenue 2016: $190,250Expenses 2016: $59,865Net Income 2016: $130,3852016Revenue 2017: $24,052Expenses 2017: $69,246Net Income 2017: -$45,1942017Revenue 2018: $107,068Expenses 2018: $175,292Net Income 2018: -$68,2242018Revenue 2019: $687,470Expenses 2019: $383,882Net Income 2019: $303,5882019Revenue 2020: $613,080Expenses 2020: $471,862Net Income 2020: $141,2182020Revenue 2021: $3,819,660Expenses 2021: $358,758Net Income 2021: $3,460,9022021Revenue 2022: $504,070Expenses 2022: $411,959Net Income 2022: $92,1112022Revenue 2023: $1,091,677Expenses 2023: $491,397Net Income 2023: $600,2802023Revenue 2024: $538,411Expenses 2024: $482,580Net Income 2024: $55,8312024

Highlighted filing

2018

Revenue$107,068
Expenses$175,292
Net Income-$68,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$107,068
Mission and Program Overview

Mission

To eradicate mangrove & other alien plant species in the huleia watershed.

Program Services

DescriptionGrantsExpenses
MALAMA HULEIA CONTINUED TO MAINTAIN 4 ACRES OF ITS PROJECT AREA & BEGAN INVASIVE MANGROVE REMOVAL & RESTORATION AT THE MENEHUNE FISH POND. MH SECURED A 20 YEAR LEASE AGREEMENT TO WORK ON THE RESTORATION (CONT. BELOW)-$121,557
(CONT.FROM LINE 28 ABOVE) PROPERTY CAPITALIZING 26K OF ROAD IMPROVEMENTS ON THE BALANCE SHEET. MH SECURED A 1 MILLION CONTRACT FROM THE US FISH & WILDLIFE SERVICE TO BE ADMINISTERED BY THE STATE OF HAWAII TO (CONT.BELOW)--
(CONT. FROM ABOVE) CLEAR & MAINTAIN 20 ACRES OF THE HULIEA WATERSHED AND TO RESTORE 11 HABITATS WITHIN THE WATERSHED. MH GREW ITS VOLUNTEER PROGRAM TO OVER 200 VOLUNTEERS. MH ADOPTED A 5 YEAR STRATEGIC PLAN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVAN YEEDirector-$0--
JAN TENBRUGGENCATEDirector-$0--
MASON CHOCKPresident-$0--
LUKE EVSLINTreasurer-$0--
PEPE TRESKDirector-$0--
SABRA KAUKASecretary-$0--
BILL EVSLINVice Preside-$0--
EMORY GRIFFIN-NOYESDirector-$0--
CARL BERG JRDirector-$0--
LAVERNE BISHOPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malama Huleia
EIN
47-1610214
Phone
8086265210
Address
PO BOX 662092, LIHUE, HI 96766

Signing Officer

Name
Luke Evslin
Title
Treasurer
Phone
8086265210
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,704 office 3,965 travel 273 conferences/meetings 375 insurance 2,105 licenses & permits 170 training 561 field supplies 10,306 supplies (volunteers) 715 non-investment depreciation 4,290 total 24,464

Form 990-ez, Part II, Line 24

Chainsaws 0 4,290 less accumulated depreciation 0 4,290 leasehold improvements road 0 25,957 less accumulated depreciation 0 243 total 0 25,714

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVAN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TENBRUGGENCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MASON CHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE EVSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEPE TRESK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRA KAUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL EVSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMORY GRIFFIN-NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL BERG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAVERNE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025714
IRS990EZ/OtherExpensesTotalAmt024464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ERADICATE MANGROVE & OTHER ALIEN PLANT SPECIES IN THE HULEIA WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MALAMA HULEIA CONTINUED TO MAINTAIN 4 ACRES OF ITS PROJECT AREA & BEGAN INVASIVE MANGROVE REMOVAL & RESTORATION AT THE MENEHUNE FISH POND. MH SECURED A 20 YEAR LEASE AGREEMENT TO WORK ON THE RESTORATION (CONT. BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONT.FROM LINE 28 ABOVE) PROPERTY CAPITALIZING 26K OF ROAD IMPROVEMENTS ON THE BALANCE SHEET. MH SECURED A 1 MILLION CONTRACT FROM THE US FISH & WILDLIFE SERVICE TO BE ADMINISTERED BY THE STATE OF HAWAII TO (CONT.BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(CONT. FROM ABOVE) CLEAR & MAINTAIN 20 ACRES OF THE HULIEA WATERSHED AND TO RESTORE 11 HABITATS WITHIN THE WATERSHED. MH GREW ITS VOLUNTEER PROGRAM TO OVER 200 VOLUNTEERS. MH ADOPTED A 5 YEAR STRATEGIC PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121557
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IRS990EZ/SalariesOtherCompEmplBnftAmt095581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0175292
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MALAMAHULEIA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138008
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459378
IRS990ScheduleA/TotalSupportAmt0459378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,704 OFFICE 3,965 TRAVEL 273 CONFERENCES/MEETINGS 375 INSURANCE 2,105 LICENSES & PERMITS 170 TRAINING 561 FIELD SUPPLIES 10,306 SUPPLIES (VOLUNTEERS) 715 NON-INVESTMENT DEPRECIATION 4,290 TOTAL 24,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAINSAWS 0 4,290 LESS ACCUMULATED DEPRECIATION 0 4,290 LEASEHOLD IMPROVEMENTS ROAD 0 25,957 LESS ACCUMULATED DEPRECIATION 0 243 TOTAL 0 25,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE EVSLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086265210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA HULEIA
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0471610214
ReturnHeader/Filer/PhoneNum08086265210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662092
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:32:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T20:32:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings