Civic Intelligence

Malama Na Honu

990EZ • Fiscal year 2023 • EIN 61-1546974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,664

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,409

Up $70,278 (+115%) from 2022

Net Assets

Up

$131,409

Up $70,278 (+115%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$157,220

Up $10,140 (+6.9%) from 2022

Expenses

Up

$111,938

Up $11,247 (+11%) from 2022

Net Income

Down

$45,282

Down $1,107 (-2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$131,409
Liabilities$0
Net Assets$131,409
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$157,220
Expenses$111,938
Net Income$45,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$157,220
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.-$111,937
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HERRERAVolunteer CoordinatordirectorPT$48,664-$48,664
ERYNN TAITDirector-$0--
DON PORTERPresident-$0--
TAMMY TOOTELLSecretarydirector-$0--
LOLITA AYALATreasurerdirector-$0--
KELLY HARDYDirector-$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
President
Phone
8085488444
Signed
2024-05-07
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 EXPENSES 11,438INSURANCE 1,084LEGAL AND PROFESSIONAL 1,199NESTING PROJECTS 3,635WEBSITE 2,313GET TAXES 1,122ADOPTION 1,291BANK AND QUICKBOOK FEES 721OTHER BUSINESS EXPENSES 1,976FUNDRAISING AND OUTREACH 7,559TRAVEL 3,800OFFICE EXPENSES 568SYMPOSIUM AND GRANT 6,946VOLUNTEER APPRECIATION 9,523MISCELLANEOUS 1,849”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRETAINED EARNINGS 24,996 0”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE HERRERA
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/BOYAmt061131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131409
IRS990EZ/FundraisingGrossIncomeAmt012104
IRS990EZ/GrossReceiptsAmt0157220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131409
IRS990EZ/OccupancyRentUtltsAndMaintAmt04402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt69.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548664
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERYNN TAIT
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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/BOYAmt024996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT HAWAIIAN GREEN SEA TURTLES
IRS990EZ/PrintingPublicationsPostageAmt01248
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/ProgramServiceExpensesAmt0111937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111938
IRS990EZ/TotalProgramServiceExpensesAmt0111937
IRS990EZ/TotalRevenueAmt0157220
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/CurrentTaxYearAmt0145116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt0421166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421166
IRS990ScheduleA/TotalSupportAmt0444088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBEACH EXPENSES 11,438INSURANCE 1,084LEGAL AND PROFESSIONAL 1,199NESTING PROJECTS 3,635WEBSITE 2,313GET TAXES 1,122ADOPTION 1,291BANK AND QUICKBOOK FEES 721OTHER BUSINESS EXPENSES 1,976FUNDRAISING AND OUTREACH 7,559TRAVEL 3,800OFFICE EXPENSES 568SYMPOSIUM AND GRANT 6,946VOLUNTEER APPRECIATION 9,523MISCELLANEOUS 1,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRETAINED EARNINGS 24,996 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085488444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennie Chacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T15:39:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,409
Liabilities
$0
Net assets
$131,409
Revenue
$157,220
Expenses
$111,938
Net income
$45,282
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