Civic Intelligence

Hui Malama Learning Center

990 • Fiscal year 2010 • EIN 99-0153863

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 21, 2011

Organization ProfileWWW.MAUIHUI.ORG
375 Mahalani Street96793
Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$729,737

No earlier filing loaded for comparison.

Net Assets

$574,742

No earlier filing loaded for comparison.

Liabilities

$154,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$806,462

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $729,737Liabilities 2010: $154,995Net Assets 2010: $574,7422010Assets 2011: $768,639Liabilities 2011: $188,247Net Assets 2011: $580,3922011Assets 2012: $707,631Liabilities 2012: $125,912Net Assets 2012: $581,7192012Assets 2013: $520,341Liabilities 2013: $78,781Net Assets 2013: $441,5602013Assets 2014: $374,085Liabilities 2014: $29,400Net Assets 2014: $344,6852014Assets 2015: $407,857Liabilities 2015: $33,558Net Assets 2015: $374,2992015Assets 2016: $410,330Liabilities 2016: $38,997Net Assets 2016: $371,3332016Assets 2017: $466,606Liabilities 2017: $56,786Net Assets 2017: $409,8202017Assets 2018: $432,249Liabilities 2018: $41,769Net Assets 2018: $390,4802018Assets 2019: $377,387Liabilities 2019: $18,466Net Assets 2019: $358,9212019Assets 2020: $397,108Liabilities 2020: $56,310Net Assets 2020: $340,7982020Assets 2021: $305,295Liabilities 2021: $121,372Net Assets 2021: $183,9232021Assets 2022: $242,620Liabilities 2022: $52,768Net Assets 2022: $189,8522022Assets 2023: $219,677Liabilities 2023: $33,614Net Assets 2023: $186,0632023Assets 2024: $398,441Liabilities 2024: $42,681Net Assets 2024: $355,7602024

Highlighted filing

2010

Assets$729,737
Liabilities$154,995
Net Assets$574,742
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $806,4622010Expenses 2011: $709,9222011Expenses 2012: $700,6882012Expenses 2013: $621,9682013Revenue 2014: $531,494Expenses 2014: $632,994Net Income 2014: -$101,5002014Revenue 2015: $659,990Expenses 2015: $630,376Net Income 2015: $29,6142015Revenue 2016: $683,429Expenses 2016: $686,395Net Income 2016: -$2,9662016Revenue 2017: $567,904Expenses 2017: $529,417Net Income 2017: $38,4872017Revenue 2018: $509,335Expenses 2018: $532,675Net Income 2018: -$23,3402018Revenue 2019: $450,065Expenses 2019: $481,624Net Income 2019: -$31,5592019Revenue 2020: $621,482Expenses 2020: $639,605Net Income 2020: -$18,1232020Revenue 2021: $606,825Expenses 2021: $697,532Net Income 2021: -$90,7072021Revenue 2022: $657,732Expenses 2022: $651,803Net Income 2022: $5,9292022Revenue 2023: $465,802Expenses 2023: $469,591Net Income 2023: -$3,7892023Revenue 2024: $767,963Expenses 2024: $616,499Net Income 2024: $151,4642024

Highlighted filing

2010

Revenue-
Expenses$806,462
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 21, 2011
Return Version
2009v1.7
Gross Receipts
$761,645
Mission and Program Overview

Mission

Provide resources for youth and families to overcome barriers to education, careers, and culture.

Filing and Contact Details

Filer

EIN
99-0153863
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IRS990/Description0HUI MALAMA'S EDUCATIONAL PROGRAMS (ACADEMIC, HEALTH/NUTRITION, CHARACTER DEVELOPMENT, LIFE SKILLS AND WORKFORCE PREPARATION/ CAREER DEVELOPMENT) SERVE MAUI'S VULNERABLE YOUTH (AGES 12-24). STUDENTS COME TO HUI MALAMA WITH MULTIPLE RISK FACTORS INCLUDING NEGATIVE EDUCATIONAL EXPERIENCES (E.G. POOR ATTENDANCE, PEER BULLYING, DEGRADATION BY TEACHERS, SUSPENSION, UNADDRESSED SPECIAL EDUCATIONAL NEEDS), LACK OF CLOSE PARENTAL SUPERVISION, SUBSTANCE ABUSE, VIOLENCE AND CRIMINAL BEHAVIOR, FAMILY VIOLENCE OR PARENTS WITH HEALTH OR MENTAL HEALTH ISSUES.THREE INTERRELATED THEMES EMPHASIZED THROUGHOUT THE PROGRAM ARE: 1) IDENTIFYING LOCAL CAREER OPPORTUNITIES RELATED TO SUSTAINABILITY RENEWABLE ENERGY/ AGRICULTURE; 2) IDENTIFYING JOBS THAT CONTRIBUTE TO THE ECONOMIC, SOCIAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND THE WHOLE OF OUR COMMUNITY; AND 3) ABILITY TO FUNCTION EFFECTIVELY AT WORK WHICH REQUIRES DEPENDABILITY, ACCOUNTABILITY, INITIATIVE, AND MANAGING STRESS. WE ASSIST STUDENTS TO IDENTIFY THEIR UNIQUE TALENTS WHILE EXPLORING A VARIETY OF FIELDS THAT MATCH THEIR SKILLS AND INTERESTS. BY PARTICIPATING IN AN INTEGRATED CURRICULUM AIMED AT THE WHOLE PERSON, STUDENTS WILL BE BETTER PREPARED FOR THE LOCAL LABOR MARKET. INDIVIDUAL LEARNING PLANS (ILP) SERVE TO MONITOR INDIVIDUAL STUDENT PROGRESS FACILITATING COMMUNICATION BETWEEN TEACHERS AND PARENTS. ILPS TRACK ACADEMIC PERFORMANCE, SKILLS, AND BEHAVIORS, AND SERVE AS THE PRIMARY METHOD OF DATA COLLECTION ALONG WITH COLLECTING QUANTITATIVE DATA. TO ASSESS EFFECTIVENESS AND MAKE IMPROVEMENTS, WE ARE WORKING WITH NATIONAL AND STATEWIDE EXPERTS TO IMPROVE OUR PROGRAM QUALITY ASSESSMENT AND DATA REPORTING SO THAT WE MAY IMPROVE PROGRAMS AND DEMONSTRATE HOW FUNDING DOLLARS ARE USED TO ENSURE MEASUREABLE PERFORMANCE TOWARD REDUCING THE EXISTING ACHIEVEMENT GAP IN HAWAII.
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0THE ORGANIZATION RECEIVES GRANTS FROM THE COUNTY OF MAUI AND THE STATE OF HAWAII TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0NON-DISCRIMINATORY CLAUSE IS LISTED ON REGISTRATION MATERIALS, FINANCIAL AID MATERIALS,EMPLOYEE HANDBOOK, AND WEBSITE.
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant016906
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients022
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: PROGRAM DIRECTOR REVIEWS APPLICATIONS AND CONDUCTS INTEREVIEWS TO DETERMINE IF INDIVIDUALS MEET THE REQUIREMENTS. SUBSEQUENT FULLFILLMENT OF REQUIREMENTS IS MONITORED THROUGH PROGRAM ATTENDENCE AND REGULAR FOLLOWUP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RENT SUBSIDY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO FUNDING CUTS, HUI MALAMA NO LONGER TEACHES MEN'S AND WOMEN'S COURSES IN THE PRISONS AND ENGLISH AS A SECOND LANGUAGE. HUI MALAMA IS CURRENTLY FOCUSING ON YOUTH RATHER THAN ADULT EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR WILL ACT AS DESIGNEES TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REGULARY AND CONSISTENTLY MONITORED AND ENFORCED FOR COMPLIANCE. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT AT THE ANNUAL MEETING. ANY CONFLICT IS REQUIRED TO BE DISCLOSED AT A BOARD MEETING AND THE DISCUSSION IS REFLECTED IN THE MINUTES. THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN AN DECISION RELATED TO A DISCLOSED INTEREST UNLESS AUTHORIZED TO DO SO BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3AS PART OF THE ANNUAL BUDGET DEVELOPMENT THE FINANCE COMMITTEE WILL REVIEW DATA THAT INCLUDES LOCAL DATA, COMPARABLE COMPENSATION, REVIEW OF ORGANIZATIONAL BUDGET, HISTORICAL COMPENSATION, AND ANNUAL PERFORMANCE REVIEW. THIS DATE AND ANALYSIS IS USED BY THE FINANCE COMMITTEE IN MAKING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR USES SIMILAR PROCEDURES AND COMPARABILTIY ANALYSIS DATA TO RECOMMEND EMPLOYEE SALARIES TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE AND ARE AVAILBLE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILABLE AT GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY011725
IRS990/TemporarilyRestrictedNetAssets/EOY011725
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10375 MAHALANI STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096793

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,737
Liabilities
$154,995
Net assets
$574,742
Revenue
-
Expenses
$806,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.43$3.56$7.68$6.16$1.51
2023Summary only. Only limited summary data is available for this year.$2.20$0.34$1.86$4.66$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.53$1.90$6.58$6.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.21$1.84$6.07$6.98$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.56$3.41$6.21$6.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.18$3.59$4.50$4.82$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.42$3.90$5.09$5.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.57$4.10$5.68$5.29$0.38
2016Summary only. Only limited summary data is available for this year.$4.10$0.39$3.71$6.83$6.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$6.60$6.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$5.31$6.33$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.79$4.42$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.26$5.82$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.88$5.80$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.55$5.75$8.06
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