Civic Intelligence

Malama Huleia

990 • Fiscal year 2021 • EIN 47-1610214

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

Organization ProfileMALAMAHULEIA.ORG
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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,853

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

523%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,017,868

Up $3,460,902 (+621%) from 2020

Net Assets

Up

$4,017,868

Up $3,460,902 (+621%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$3,819,660

Up $3,206,580 (+523%) from 2020

Expenses

Down

$358,758

Down $113,104 (-24%) from 2020

Net Income

Up

$3,460,902

Up $3,319,684 (+2351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$4,017,868
Liabilities$0
Net Assets$4,017,868
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$3,819,660
Expenses$358,758
Net Income$3,460,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,819,660
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,966$4,017,868▲ $3,460,902
Land, Buildings, and Equipment, Net$24,383$3,123,717▲ $3,099,334
Cash and Non-Interest-Bearing Accounts$532,583$894,151▲ $361,568
Total Assets$556,966$4,017,868▲ $3,460,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,966$4,017,868▲ $3,460,902
Total Liabilities and Net Assets / Fund Balance$556,966$4,017,868▲ $3,460,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,100,000-$3,100,000
Leasehold Improvements$23,717$2,240$25,957
Equipment-$4,290$4,290
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BowenExecutive DiFT$72,853$72,853

Board Members and Trustees

NameTitle
Jan TenbruggencatePresident
Chris KauweDirector
Emory Griffin-noyesDirector
Enoka KarrattiDirector
Kawika SmithDirector
Sabra KaukaDirector
Ruby PapSecretary
Laverne BishopTreasurer
Lee EvslinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,818,060
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$1,300
All Other Contributions
$3,772,728
Change in Net Assets
$3,460,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$3,100,000Independent Appraisal
Total Noncash Contributions1$3,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,412
Other Expenses$149,346
Total Fundraising Expense$32,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,504$21,856$21,856$172,216
Fees for Services Other$105,913--$105,913
Payroll Taxes$14,128$2,403$2,403$18,934
Other Employee Benefits$13,627$2,318$2,317$18,262
Office Expenses$3,358$2,663$6,070$12,091
Fees for Services Accounting-$10,144-$10,144
Occupancy$3,431--$3,431
Insurance$1,142$1,098-$2,240
Advertising$1,999--$1,999
Depreciation Depletion$666--$666
Other Expenses$489$574-$489
All Other Expenses$394$11-$405
Conferences and Meetings$58--$58
Total Functional Expenses$285,045$41,067$32,646$358,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Mh retains the services of proservice hawaii to administer matters relating to payroll, health insurance, employer taxes, temporary disability insurance (tdi), human resources administration, workers' compensation and/or other administrative aspects of employment.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board treasurer review the form 990 in detail with the organization's cpa prior to signing and filing. The 990 is then distributed to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The board president and secretary enforce the conflict of interest policy at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by the board of directors. The salary of the e.d. Is based on performance and comparable survey data.”

Form 990, Page 6, Part VI, Line 15B

“As part of the annual budget process, the executive director recommends the compensation of all other employees based on comparable salaries and performance. The board of directors approves the budget.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is posted at guidestar.org as well as the irs website. Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laverne Bishop
Title
Treasurer
Phone
8086265210
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Tenbruggencate
Formed
2014
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
620

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Communications director 14,415 0 0 archaeological consultant 5,374 0 0 mangrove removal 86,124 0 0 total 105,913 0 0”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MH RETAINS THE SERVICES OF PROSERVICE HAWAII TO ADMINISTER MATTERS RELATING TO PAYROLL, HEALTH INSURANCE, EMPLOYER TAXES, TEMPORARY DISABILITY INSURANCE (TDI), HUMAN RESOURCES ADMINISTRATION, WORKERS' COMPENSATION AND/OR OTHER ADMINISTRATIVE ASPECTS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL WITH THE ORGANIZATION'S CPA PRIOR TO SIGNING AND FILING. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND SECRETARY ENFORCE THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY OF THE E.D. IS BASED ON PERFORMANCE AND COMPARABLE SURVEY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON COMPARABLE SALARIES AND PERFORMANCE. THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS POSTED AT GUIDESTAR.ORG AS WELL AS THE IRS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS DIRECTOR 14,415 0 0 ARCHAEOLOGICAL CONSULTANT 5,374 0 0 MANGROVE REMOVAL 86,124 0 0 TOTAL 105,913 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086265210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA HULEIA
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0471610214
ReturnHeader/Filer/PhoneNum08086265210
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ReturnHeader/Filer/USAddress/CityNm0LIHUE
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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/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-10T20:13:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVERNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,017,868
Liabilities
$0
Net assets
$4,017,868
Revenue
$3,819,660
Expenses
$358,758
Net income
$3,460,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.33$4.77$0.54$0.48$0.06
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$1.09$0.49$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.82$0.36$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.61$0.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.69$0.38$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.19$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00