Civic Intelligence

The Malama Foundation

EIN 83-1486554 • 501(c)3 • Rancho Mission Viejo, CA

Revoked

Profile

Providing access to addiction resources

Revocation date: May 15, 2023

18 Piara StRancho Mission Viejo, CA 92694

themalamafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107

Up $107 from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$107

Up $107 from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$6,100

No earlier filing loaded for comparison.

Expenses

$5,993

No earlier filing loaded for comparison.

Net Income

$107

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $107Liabilities 2019: $0Net Assets 2019: $1072019

Highlighted filing

2019

Assets$107
Liabilities$0
Net Assets$107
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2019: $6,100Expenses 2019: $5,993Net Income 2019: $1072019

Highlighted filing

2019

Revenue$6,100
Expenses$5,993
Net Income$107
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107
Liabilities
$0
Net assets
$107
Revenue
$6,100
Expenses
$5,993
Net income
$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$107$0$107$6,100$5,993$107
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,100
Mission and Program Overview

Mission

Providing access to addiction resources

Program Services

DescriptionGrantsExpenses
Helped multiple individuals with rent, clothing, and addiction treatment-$5,993
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Kaneaiakala IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Malama Foundation
EIN
83-1486554
Address
18 Piara St, Rancho Mission Viejo, CA 92694

Signing Officer

Name
Benjamin Kaneaiakala III
Title
Director
Phone
9494638381
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnsons Tax Solutions Inc
Address
4032 W Libby St, Glendale, AZ 85308
Preparer
Kathy Johnson EA
Phone
6233087093
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 878CC Processing 240Bank Charges 60”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Kaneaiakala
IRS990EZ/BooksInCareOfDetail/PhoneNum09494638381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Piara St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Mission Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107
IRS990EZ/GrossReceiptsAmt06100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107
IRS990EZ/OccupancyRentUtltsAndMaintAmt04815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Kaneaiakala III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing access to addiction resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped multiple individuals with rent, clothing, and addiction treatment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05993
IRS990EZ/TotalProgramServiceExpensesAmt05993
IRS990EZ/TotalRevenueAmt06100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0themalamafoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/Total509Grp/TotalAmt06100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 878CC Processing 240Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Kaneaiakala III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09494638381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Malama Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0831486554
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Piara St
ReturnHeader/Filer/USAddress/CityNm0Rancho Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037FEF91C9F943B7380411C066A6B9949C00C43A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FEF91C9F943B7380411C066A6B9949C00C43A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08666582020218i05vjon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.235.57
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTm012:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812142385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnsons Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 W Libby St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06233087093
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Johnson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-04T17:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.