Civic Intelligence

Mala'AI the Culinary Garden of Waimea Middle School

990 • Fiscal year 2020 • EIN 51-0646670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.MALAAI.ORG
PO Box 543Kamuela, HI 96743

(808) 747-7545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,683

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$210,297

Up $122,900 (+141%) from 2019

Net Assets

Up

$209,660

Up $122,900 (+142%) from 2019

Liabilities

Flat

$637

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$378,389

Up $159,261 (+73%) from 2019

Expenses

Up

$271,148

Up $53,289 (+24%) from 2019

Net Income

Up

$107,241

Up $105,972 (+8351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $54,015Liabilities 2011: $1,608Net Assets 2011: $52,4072011Assets 2012: $61,578Liabilities 2012: $299Net Assets 2012: $61,2792012Assets 2013: $84,068Liabilities 2013: $0Net Assets 2013: $84,0682013Assets 2014: $60,284Liabilities 2014: $0Net Assets 2014: $60,2842014Assets 2015: $33,747Liabilities 2015: $210Net Assets 2015: $33,5372015Assets 2016: $78,012Liabilities 2016: $0Net Assets 2016: $78,0122016Assets 2017: $107,902Liabilities 2017: $0Net Assets 2017: $107,9022017Assets 2018: $85,700Liabilities 2018: $0Net Assets 2018: $85,7002018Assets 2019: $87,397Liabilities 2019: $637Net Assets 2019: $86,7602019Assets 2020: $210,297Liabilities 2020: $637Net Assets 2020: $209,6602020Assets 2021: $245,064Liabilities 2021: $330Net Assets 2021: $244,7342021Assets 2022: $246,953Liabilities 2022: $0Net Assets 2022: $246,9532022Assets 2023: $269,601Liabilities 2023: $10,000Net Assets 2023: $259,6012023Assets 2024: $192,871Liabilities 2024: $0Net Assets 2024: $192,8712024

Highlighted filing

2020

Assets$210,297
Liabilities$637
Net Assets$209,660
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,0042011Expenses 2012: $175,2152012Revenue 2013: $219,999Expenses 2013: $197,210Net Income 2013: $22,7892013Revenue 2014: $178,527Expenses 2014: $202,311Net Income 2014: -$23,7842014Revenue 2015: $188,402Expenses 2015: $215,149Net Income 2015: -$26,7472015Revenue 2016: $246,200Expenses 2016: $201,725Net Income 2016: $44,4752016Revenue 2017: $281,900Expenses 2017: $252,010Net Income 2017: $29,8902017Revenue 2018: $214,718Expenses 2018: $217,706Net Income 2018: -$2,9882018Revenue 2019: $219,128Expenses 2019: $217,859Net Income 2019: $1,2692019Revenue 2020: $378,389Expenses 2020: $271,148Net Income 2020: $107,2412020Revenue 2021: $333,987Expenses 2021: $321,184Net Income 2021: $12,8032021Revenue 2022: $350,594Expenses 2022: $347,879Net Income 2022: $2,7152022Revenue 2023: $314,908Expenses 2023: $360,893Net Income 2023: -$45,9852023Revenue 2024: $442,003Expenses 2024: $414,598Net Income 2024: $27,4052024

Highlighted filing

2020

Revenue$378,389
Expenses$271,148
Net Income$107,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$378,493
Mission and Program Overview

Mission

To deepen waimea middle school students' relationship with food, their culture, and their environment by creating and sustaining an organic garden and kitchen classroom that engages them in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. Ultimately, we intend for the all food served at the school to be wholesome, fresh, delicious and just.

Cultivating connections between people, land, culture and food in school gardens. We create a dynamic learning environment for our waimea middle school students and the greater community by creating and sustaining an organic garden and kitchen classroom that engages students and adults in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. We also support other school gardens on hawaii island by offering professional development for teachers, advocacy on a statewide level, and technical assistance for garden staff and community volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,397$210,297▲ $122,900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$87,397$210,297▲ $122,900
Liabilities
Accounts Payable and Accrued Expenses$637$637→ $0
Total Liabilities$637$637→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,760$209,660▲ $122,900
Total Net Assets Fund Balance$86,760$209,660▲ $122,900
Total Liabilities and Net Assets / Fund Balance$87,397$210,297▲ $122,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,059$19,059
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda RieuxExecutive DirectorPT$62,683$62,683

Board Members and Trustees

NameTitle
Kanoa WithingtonInterim President
Sophia BowartTreasurer/vice President
Madeleine SofranacDirector
Marilyn FitzgeraldDirector
Melanie HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,490
Program Service Revenue
$10,877
Investment Income
$0
Other Revenue
$38,022
All Other Contributions
$287,615
Change in Net Assets
$107,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,290
Other Expenses$58,508
Total Fundraising Expense$23,423
Grants and Similar Amounts Paid$13,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,378$11,547$11,547$115,472
Current Officers, Directors, Trustees, and Key Employees$50,146$6,268$6,268$62,682
Fees for Services Other$14,001$1,672$1,672$17,345
Payroll Taxes$11,883$1,485$1,485$14,853
Grants to Domestic Individuals$13,350--$13,350
Fees for Services Accounting$3,272$3,272$1,636$8,180
Other Employee Benefits$5,027$628$628$6,283
Other Expenses$1,937$146$146$2,229
Insurance$1,368$456-$1,824
Information Technology$958--$958
Advertising$579--$579
All Other Expenses$498$16$16$530
Office Expenses$329$25$25$379
Total Functional Expenses$222,210$25,515$23,423$271,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229
Fundraising Direct Expenses$104
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Distributed for comments before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual distribute to all board members.”

Form 990, Part VI, Section B, Line 15A

“Based on study of national salaries for non-profits with similar positions and organizations sized.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MALA'AI
EIN
51-0646670
Phone
8087477545
Address
PO BOX 543, KAMUELA, HI 96743

Signing Officer

Name
Zoe Kosmas
Title
Executive Director
Phone
8087477545
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Kosmas
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Verity Cpas
Address
65-1298B KAWAIHAE RD SUITE 1, KAMUELA, HI 96743
Preparer
Alicia Spencer
Phone
8088872100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01314483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259021
IRS990ScheduleA/Total509Grp/TotalAmt01314483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01314483
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISTRIBUTE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON STUDY OF NATIONAL SALARIES FOR NON-PROFITS WITH SIMILAR POSITIONS AND ORGANIZATIONS SIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087397
IRS990/TotalAssetsEOYAmt0210297
IRS990/TotalAssetsGrp/BOYAmt087397
IRS990/TotalAssetsGrp/EOYAmt0210297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329490
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt0637
IRS990/TotalLiabilitiesGrp/BOYAmt0637
IRS990/TotalLiabilitiesGrp/EOYAmt0637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt013350
IRS990/TotalOtherProgSrvcRevenueAmt037668
IRS990/TotalProgramServiceExpensesAmt0222210
IRS990/TotalProgramServiceRevenueAmt010877
IRS990/TotalReportableCompFromOrgAmt062683
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 453
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MALAAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE KOSMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087477545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALA'AI
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0510646670
ReturnHeader/Filer/PhoneNum08087477545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,297
Liabilities
$637
Net assets
$209,660
Revenue
$378,389
Expenses
$271,148
Net income
$107,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.42$4.15$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$3.15$3.61$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.51$3.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$3.34$3.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$3.78$2.71$1.07
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$2.19$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.15$2.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.82$2.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.46$2.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.88$2.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.79$2.02$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.20$1.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.65