Civic Intelligence

Mala'AI the Culinary Garden of Waimea Middle School

990 • Fiscal year 2019 • EIN 51-0646670

Jan 01, 2019 to Dec 31, 2019

Kamuela, HI
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,397

Up $1,697 (+2.0%) from 2018

Net Assets

Up

$86,760

Up $1,060 (+1.2%) from 2018

Liabilities

Up

$637

Up $637 from 2018

Revenue

Up

$219,128

Up $4,410 (+2.1%) from 2018

Expenses

Up

$217,859

Up $153 (+0.1%) from 2018

Net Income

Up

$1,269

Up $4,257 (+142%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$87,397
Liabilities$637
Net Assets$86,760

Operations Trend

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

2019

Revenue$219,128
Expenses$217,859
Net Income$1,269
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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