Civic Intelligence

Malama Na Honu

990EZ • Fiscal year 2021 • EIN 61-1546974

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.malamanahonu.org
PO Box 1078Haleiwa, HI 96712

(808) 371-5942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,742

Down $13,095 (-47%) from 2019

Net Assets

$14,742

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$34,782

Down $24,760 (-42%) from 2019

Expenses

Down

$56,822

Down $1,041 (-1.8%) from 2019

Net Income

Down

-$22,040

Down $23,719 (-1413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$14,742
Liabilities$0
Net Assets$14,742
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$34,782
Expenses$56,822
Net Income-$22,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$34,782
Mission and Program Overview

Mission

Protect hawaiian green sea turtles

Program Services

DescriptionGrantsExpenses
PROTECTING HAWAIIAN GREEN SEA TURTLES FROM HARASSMENT PER THE ENDANGERED SPECIES ACT AND EDUCATING THE PUBLIC ABOUT THE NEED FOR PROTECTION.-$56,822
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HERRERAVolunteer CoordinatordirectorPT$25,200-$25,200
KYLIE EMILYPresidentdirectorPT$0--
DON PORTERVice PresidentdirectorPT$0--
TAMMY TOOTELLSecretarydirector-$0--
LOLITA AYALATreasurerdirectorPT$0--
KELLY HARDYDirectorPT$0--
TIM WESELYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Malama Na Honu
EIN
61-1546974
Address
PO BOX 1078, HALEIWA, HI 96712

Signing Officer

Name
Don Porter
Title
Vice President
Phone
8085488444
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jc Tax & Legal Services
Address
2105 St Johns Ct, Woodbury, MN 55129
Preparer
Jennie Chacon
Phone
7853417321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBEACH SUPPLIES 4,197INSURANCE 1,084DUES AND SUBSCRIPTIONS 115NESTING PROJECT 11,595WEBSITE 2,135GET TAXES 184ADOPTION 991FINANCE CHARGES 284MISCELLANEOUS 3,010FUNDRAISING 3,265”

Raw XML Appendix171 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FORM 1099-NEC - VOLUNTEER COORDINATOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOLITA AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum08083715942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091-1059 KAI WEKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EWA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036782
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03850
IRS990EZ/GrossReceiptsAmt034782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014742
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLIE EMILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY TOOTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLITA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM WESELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATORDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT HAWAIIAN GREEN SEA TURTLES
IRS990EZ/PrintingPublicationsPostageAmt01489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING HAWAIIAN GREEN SEA TURTLES FROM HARASSMENT PER THE ENDANGERED SPECIES ACT AND EDUCATING THE PUBLIC ABOUT THE NEED FOR PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056822
IRS990EZ/TotalProgramServiceExpensesAmt056822
IRS990EZ/TotalRevenueAmt034782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.malamanahonu.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHRISTMAS AUCTION, MERCHANDISE SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0235591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235591
IRS990ScheduleA/TotalSupportAmt0249730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBEACH SUPPLIES 4,197INSURANCE 1,084DUES AND SUBSCRIPTIONS 115NESTING PROJECT 11,595WEBSITE 2,135GET TAXES 184ADOPTION 991FINANCE CHARGES 284MISCELLANEOUS 3,010FUNDRAISING 3,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085488444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA NA HONU
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0611546974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1078
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC TAX & LEGAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 St Johns Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055129
ReturnHeader/PreparerPersonGrp/PhoneNum07853417321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennie Chacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T17:17:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,742
Liabilities
$0
Net assets
$14,742
Revenue
$34,782
Expenses
$56,822
Net income
-$22,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.07$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.57$1.12$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.47$1.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.57$0.22
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.60$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.71$0.67$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits