Civic Intelligence

Malama Na Honu

990EZ • Fiscal year 2013 • EIN 61-1546974

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

PO Box 107896712

(808) 224-7639

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$16,530

No earlier filing loaded for comparison.

Net Assets

$16,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,143

No earlier filing loaded for comparison.

Expenses

$67,065

No earlier filing loaded for comparison.

Net Income

$4,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $16,530Net Assets 2013: $16,5302013Assets 2014: $21,631Net Assets 2014: $21,6312014Assets 2015: $18,885Liabilities 2015: $02015Assets 2018: $26,158Liabilities 2018: $02018Assets 2019: $27,837Liabilities 2019: $02019Assets 2021: $14,742Liabilities 2021: $0Net Assets 2021: $14,7422021Assets 2022: $61,131Liabilities 2022: $0Net Assets 2022: $61,1312022Assets 2023: $131,409Liabilities 2023: $0Net Assets 2023: $131,4092023Assets 2024: $125,216Net Assets 2024: $125,2162024

Highlighted filing

2013

Assets$16,530
Liabilities-
Net Assets$16,530

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $71,143Expenses 2013: $67,065Net Income 2013: $4,0782013Revenue 2014: $54,297Expenses 2014: $49,196Net Income 2014: $5,1012014Revenue 2015: $45,067Expenses 2015: $47,813Net Income 2015: -$2,7462015Revenue 2018: $58,237Expenses 2018: $52,139Net Income 2018: $6,0982018Revenue 2019: $59,542Expenses 2019: $57,863Net Income 2019: $1,6792019Revenue 2021: $34,782Expenses 2021: $56,822Net Income 2021: -$22,0402021Revenue 2022: $147,080Expenses 2022: $100,691Net Income 2022: $46,3892022Revenue 2023: $157,220Expenses 2023: $111,938Net Income 2023: $45,2822023Revenue 2024: $107,333Expenses 2024: $113,526Net Income 2024: -$6,1932024

Highlighted filing

2013

Revenue$71,143
Expenses$67,065
Net Income$4,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$72,585
Mission and Program Overview

Mission

Protect hawaiian green sea turtles

Protecting the hawaiian green sea turtle

Program Services

DescriptionGrantsExpenses
PROTECTING THE HAWAIIAN GREEN SEA TURTLE THROUGH EDUCATION, PUBLIC AWARENESS AND CONSERVATION, ALL IN THE SPIRIT OF ALOHA. ROUGHLY OVER 600,000 INDIVIDUALS HAD THE OPPORTUNITY TO BE EDUCATED.-$63,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE PETTIGREWDirectorPT$25,000-$25,000
PATRICK DOYLEPresident/Director-$0--
JAMES KENNEDY JRTreasurer/DirectorPT$0--
DIANA BONSIGNORESecretary/Director-$0--
STEPHANIE THIBAUDEAUDirector-$0--
HEIDI BETTERDirector-$0--
JOE MURPHYDirector-$0--
BEV MURPHYDirector-$0--
RONALD BERCAWDirector-$0--
Filing and Contact Details

Filer

EIN
61-1546974
Phone
8082247639

Signing Officer

Name
James Kennedy
Title
Treasurer
Phone
8082247639
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses - see attached schedule

Form 990EZ, Part I, Line 16

Insurance & fees 908. Miscellaneous 2702. Program supplies 14084. Website 2074.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082247639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1091-1012 KAIPALAOA ST 5506
IRS990EZ/BooksInCareOfDetail/USAddress/City0EWA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012452
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072585
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KENNEDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA BONSIGNORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE THIBAUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI BETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE PETTIGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEV MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD BERCAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING THE HAWAIIAN GREEN SEA TURTLE
IRS990EZ/PrintingPublicationsPostageAmt018633
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING THE HAWAIIAN GREEN SEA TURTLE THROUGH EDUCATION, PUBLIC AWARENESS AND CONSERVATION, ALL IN THE SPIRIT OF ALOHA. ROUGHLY OVER 600,000 INDIVIDUALS HAD THE OPPORTUNITY TO BE EDUCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01442
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067065
IRS990EZ/TotalProgramServiceExpensesAmt063455
IRS990EZ/TotalRevenueAmt071143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0malamanahonu.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: AUCTIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 980.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1637.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 672.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1112.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1442.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 1400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 669.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 62.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0251015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252889
IRS990ScheduleA/TotalSupportAmt0260863
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/ExplanationTxt0OTHER EXPENSES - SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE & FEES 908. MISCELLANEOUS 2702. PROGRAM SUPPLIES 14084. WEBSITE 2074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082247639
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALAMA NA HONU
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0611546974
ReturnHeader/Filer/PhoneNum08082247639
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1078
ReturnHeader/Filer/USAddress/City0HALEIWA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02014-07-18T14:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings