Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
To eradicate mangrove & other alien plant species in the huleia watershed.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVAN YEE | Director | - | $0 | - | - |
| JAN TENBRUGGENCATE | Director | - | $0 | - | - |
| MASON CHOCK | President | - | $0 | - | - |
| LUKE EVSLIN | Treasurer | - | $0 | - | - |
| PEPE TRESK | Director | - | $0 | - | - |
| SABRA KAUKA | Secretary | - | $0 | - | - |
| BILL EVSLIN | Vice Preside | - | $0 | - | - |
| EMORY GRIFFIN-NOYES | Director | - | $0 | - | - |
| CARL BERG JR | Director | - | $0 | - | - |
| LAVERNE BISHOP | Director | - | $0 | - | - |
“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”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA BOWEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086265210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 662092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIHUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 180979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107068 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -68224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54478 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107068 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVAN YEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAN TENBRUGGENCATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MASON CHOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUKE EVSLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PEPE TRESK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SABRA KAUKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL EVSLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMORY GRIFFIN-NOYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARL BERG JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAVERNE BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ERADICATE MANGROVE & OTHER ALIEN PLANT SPECIES IN THE HULEIA WATERSHED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (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/DescriptionProgramSrvcAccomTxt | 2 | (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/ProgramServiceExpensesAmt | 0 | 121557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95581 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121557 |
| IRS990EZ/TotalRevenueAmt | 0 | 107068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MALAMAHULEIA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 459378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE EVSLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086265210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA HULEIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 471610214 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086265210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 662092 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIHUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36A40DFBE97622DE5307699C02850D7DAC9C85DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36A40DFBE97622DE5307699C02850D7DAC9C85DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.165.60.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:32:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271628293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA WILEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086392137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA WILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T20:32:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.