Civic Intelligence

Community Work Day Program

990 • Fiscal year 2018 • EIN 99-0259857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileMALAMAMAUINUI.ORG
PO Box 757Puunene, HI 96784-0757

(808) 877-2524

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$652,261

Up $269,504 (+70%) from 2017

Net Assets

Up

$505,788

Up $147,030 (+41%) from 2017

Liabilities

Up

$146,473

Up $122,474 (+510%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$798,071

Up $78,168 (+11%) from 2017

Expenses

Up

$651,041

Up $55,595 (+9.3%) from 2017

Net Income

Up

$147,030

Up $22,573 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2018

Assets$652,261
Liabilities$146,473
Net Assets$505,788
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2018

Revenue$798,071
Expenses$651,041
Net Income$147,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$798,071
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,848$370,247▲ $140,399
Cash and Non-Interest-Bearing Accounts$55,692$142,218▲ $86,526
Pledges and Grants Receivable$53,380$99,849▲ $46,469
Savings and Temporary Cash Investments$39,928$39,947▲ $19
Prepaid Expenses and Deferred Charges$3,909--
Total Assets$382,757$652,261▲ $269,504
Liabilities
Accounts Payable and Accrued Expenses$4,044$135,902▲ $131,858
Other Liabilities$19,955$10,571▼ $9,384
Total Liabilities$23,999$146,473▲ $122,474
Net Assets / Fund Balance
Unrestricted Net Assets$358,758$505,788▲ $147,030
Total Net Assets Fund Balance$358,758$505,788▲ $147,030
Total Liabilities and Net Assets / Fund Balance$382,757$652,261▲ $269,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,812$94,362$304,174
Equipment$130,773$56,982$187,755
Leasehold Improvements$29,662$32,595$62,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle R SchuergerExecutive DiFT$73,169$2,195$75,364

Board Members and Trustees

NameTitle
Tova CallenderPresident
Lorrin PangDirector
Fred CoffeySecretary
Dan SpinozziTreasurer
Sarah BryanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,796
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$910
All Other Contributions
$13,296
Change in Net Assets
$147,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,439
Other Expenses$262,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,990$46,248-$231,238
Fees for Services Other$77,960$2,083-$80,043
Current Officers, Directors, Trustees, and Key Employees$60,291$15,073-$75,364
Other Employee Benefits$41,719$10,430-$52,149
Depreciation Depletion$51,124--$51,124
Payroll Taxes$23,750$5,938-$29,688
Occupancy$18,128$1,528-$19,656
Information Technology$11,127$1,236-$12,363
Insurance$8,856--$8,856
All Other Expenses$2,443$5,327-$7,770
Other Expenses$7,264--$7,264
Fees for Services Accounting-$7,129-$7,129
Office Expenses$5,263$1,002-$6,265
Travel$2,496--$2,496
Advertising$2,358--$2,358
Interest$7--$7
Total Functional Expenses$555,047$95,994$0$651,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$10,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return was presented to board for review and approval prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest form is signed by all board members annually and reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15A

“The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers or key employees; however, the executive director determines all other compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Work Day Program
EIN
99-0259857
Phone
8088772524
Address
PO BOX 757, PUUNENE, HI 96784-0757
Doing Business As
Malama Maui Nui

Signing Officer

Name
Sarah Bryan
Title
Vice-president
Phone
8088772524
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tova Callender
Formed
1987
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
1,885

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Solid waste grant-diversion of solid waste and potentially hazardous waste from our landfills by recycling/reuse of household paints, and proper disposal of household batteries.”

Form 990, Part IX, Line 11G

“Temporary hires 15,313 0 0 freight 9,692 0 0 recycling services 22,450 0 0 disposal services 11,804 0 0 site cleaning 944 0 0 design 487 0 0 other contracted services 10,033 0 0 cleaning 1,178 1,178 0 security 6,059 905 0 total 77,960 2,083 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0HOT SPOT. MMN SUPPORTS EFFORTS IN MAUI COUNTY TO SIGNIFICANTLY REDUCE LITTER AND ILLEGAL DUMPSITES (AKA "HOT SPOTS") BY TRACKING, MONITORING AND MITIGATING ILLEGAL DUMPING THROUGHOUT MAUI. REGULAR "HOT SPOT" CHECKS AND RECONNAISSANCE MISSIONS YIELDS OVER 80 TONS OF BULKY ITEMS (APPLIANCES/REFRIGERANTS, ELECTRONICS, TIRES, SCRAP METAL AND FURNITURE, ETC.) AND OTHER COMMERCIAL AND HOUSEHOLD MATERIALS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083258
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5067
IRS990/PYOtherExpensesAmt0243957
IRS990/PYOtherRevenueAmt01944
IRS990/PYProgramServiceRevenueAmt0438
IRS990/PYRevenuesLessExpensesAmt0124457
IRS990/PYSalariesCompEmpBnftPaidAmt0351489
IRS990/PYTotalExpensesAmt0595446
IRS990/PYTotalRevenueAmt0719903
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt039928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MEMBER REWARDS 773 RECYCLING INCOME 137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522519
IRS990ScheduleA/TotalSupportAmt03525337
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370247
IRS990ScheduleD/TotalLiabilityAmt010571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY HIRES 15,313 0 0 FREIGHT 9,692 0 0 RECYCLING SERVICES 22,450 0 0 DISPOSAL SERVICES 11,804 0 0 SITE CLEANING 944 0 0 DESIGN 487 0 0 OTHER CONTRACTED SERVICES 10,033 0 0 CLEANING 1,178 1,178 0 SECURITY 6,059 905 0 TOTAL 77,960 2,083 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0796796
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023999
IRS990/TotalLiabilitiesEOYAmt0146473
IRS990/TotalLiabilitiesGrp/BOYAmt023999
IRS990/TotalLiabilitiesGrp/EOYAmt0146473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358758
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IRS990/TotalOtherCompensationAmt02195
IRS990/TotalOtherProgSrvcExpenseAmt083258
IRS990/TotalProgramServiceExpensesAmt0555047
IRS990/TotalReportableCompFromOrgAmt073169
IRS990/TotalRevenueGrp/ExclusionAmt01275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798071
IRS990/TotalVolunteersCnt01885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652261
IRS990/TravelGrp/ProgramServicesAmt02496
IRS990/TravelGrp/TotalAmt02496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505788
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MALAMAMAUINUI.ORG
IRS990/WhistleblowerPolicyInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,261
Liabilities
$146,473
Net assets
$505,788
Revenue
$798,071
Expenses
$651,041
Net income
$147,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83