Civic Intelligence

Community Work Day Program

990 • Fiscal year 2019 • EIN 99-0259857

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$713,342

Up $61,081 (+9.4%) from 2018

Net Assets

Up

$589,607

Up $83,819 (+17%) from 2018

Liabilities

Down

$123,735

Down $22,738 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$692,771

Down $105,300 (-13%) from 2018

Expenses

Down

$628,158

Down $22,883 (-3.5%) from 2018

Net Income

Down

$64,613

Down $82,417 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$713,342
Liabilities$123,735
Net Assets$589,607
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$692,771
Expenses$628,158
Net Income$64,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$704,212
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$370,247$427,524▲ $57,277
Cash and Non-Interest-Bearing Accounts$142,218$169,447▲ $27,229
Pledges and Grants Receivable$99,849$64,531▼ $35,318
Savings and Temporary Cash Investments$39,947$39,955▲ $8
Prepaid Expenses and Deferred Charges-$11,885-
Total Assets$652,261$713,342▲ $61,081
Liabilities
Accounts Payable and Accrued Expenses$135,902$97,256▼ $38,646
Other Liabilities$10,571$26,479▲ $15,908
Total Liabilities$146,473$123,735▼ $22,738
Net Assets / Fund Balance
Unrestricted Net Assets$505,788$589,607▲ $83,819
Total Net Assets Fund Balance$505,788$589,607▲ $83,819
Total Liabilities and Net Assets / Fund Balance$652,261$713,342▲ $61,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,561$122,613$304,174
Equipment$218,138$80,606$298,744
Leasehold Improvements$27,825$34,432$62,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle R SchuergerExecutive DiFT$71,802$2,143$73,945

Board Members and Trustees

NameTitle
Tova CallenderPresident
Adrienne UbiasDirector
Fred CoffeyDirector
Lorrin PangDirector
Austin VanhuesenSecretary
Dan YuanTreasurer
Sarah BryanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,325
Program Service Revenue
$0
Investment Income
$3,032
Other Revenue
$-1,586
All Other Contributions
$23,696
Change in Net Assets
$64,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,771
Revenue Not Reported on Form 990
$463,401
Total Revenue per Audited Statements
$1,156,172
Total Revenue per Form 990
$692,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,706
Other Expenses$280,452
Total Fundraising Expense$30,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,049$40,727$22,571$206,347
Current Officers, Directors, Trustees, and Key Employees$51,517$14,574$7,854$73,945
Depreciation Depletion$70,485--$70,485
Fees for Services Other$45,122--$45,122
Other Employee Benefits$27,788$6,418-$34,206
Insurance$23,144$5,794-$28,938
Occupancy$22,418$2,136-$24,554
Payroll Taxes$19,305$4,459-$23,764
All Other Expenses$16,090$2,765-$18,855
Other Expenses$11,262$1,771-$11,262
Pension Plan Contributions$7,672$1,772-$9,444
Office Expenses$8,571$704-$9,275
Fees for Services Accounting$8,021--$8,021
Total Functional Expenses$512,612$85,121$30,425$628,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,559
Expenses per Audited Statements$628,158
Total Expenses per Form 990$628,158
Expenses Not Reported on Form 990$463,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,441
Fundraising Gross Income$8,680
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$26,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Tova Callender
Title
President
Phone
8088772524
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tova Callender
Formed
1987
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
1,980

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 1, Item C

“MALAMA MAUI NUI”

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

“Innovation and development. Mmn fosters relevant partnerships and volunteers to cost-effectively develop and facilitate waste to resource projects to increase waste diversion, inspire potential local markets, create potential value for materials that currently have little or no value while keeping potentially hazardous materials out of the environment. Mmn also pursues the innovation and development of systems that more accurately and effectively manage data and assess current programs and county-wide waste related challenges including, but not limited to, the development of a database/reporting system that integrates geospatial technology.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,441 fundraising expenses -11,441”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The organization files its form 990 in the united states federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,441”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,441”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt027788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034206
IRS990/OtherExpensesGrp/Desc0DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11771
IRS990/OtherExpensesGrp/ProgramServicesAmt031983
IRS990/OtherExpensesGrp/ProgramServicesAmt114159
IRS990/OtherExpensesGrp/ProgramServicesAmt212026
IRS990/OtherExpensesGrp/ProgramServicesAmt311262
IRS990/OtherExpensesGrp/TotalAmt035984
IRS990/OtherExpensesGrp/TotalAmt115930
IRS990/OtherExpensesGrp/TotalAmt212026
IRS990/OtherExpensesGrp/TotalAmt311262
IRS990/OtherLiabilitiesGrp/BOYAmt010571
IRS990/OtherLiabilitiesGrp/EOYAmt026479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01175
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04459
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07672
IRS990/PensionPlanContributionsGrp/TotalAmt09444
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011885
IRS990/PrincipalOfficerNm0TOVA CALLENDER
IRS990/PriorPeriodAdjustmentsAmt019206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA. MMN FACILITATES A COST-EFFECTIVE, CONVENIENT MONTHLY RECYCLING EVENT IN LAHAINA BY LEVERAGING SUPPORT FROM LOCAL PARTNERS AND VOLUNTEERS. LAHAINA IS ONE OF THE URBAN CLUSTERS ON MAUI AND IS HOME TO A RELATIVELY ROBUST POPULATION BUT LACKS LOCAL INFRASTRUCTURE FOR EPA AND DOH REGULATED BULKY ITEM DISPOSAL/RECYCLING - NAMELY FOR APPLIANCES (REFRIGERANTS), E-WASTE, TIRES AND LEAD-ACID BATTERIES. TO DATE, MMN HAS COLLECTED OVER 500 TONS OF MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051261
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/ExpenseAmt0199919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0262602
IRS990/PYOtherRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0147030
IRS990/PYSalariesCompEmpBnftPaidAmt0388439
IRS990/PYTotalExpensesAmt0651041
IRS990/PYTotalRevenueAmt0798071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MEMBER REWARDS 773 RECYCLING INCOME 137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03622294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03622294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03622294
IRS990ScheduleA/TotalSupportAmt03625558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298744
IRS990ScheduleD/ExpensesNotReportedAmt0463401
IRS990ScheduleD/ExpensesSubtotalAmt0628158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062257
IRS990ScheduleD/OtherExpensesIncludedAmt011441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt011441
IRS990ScheduleD/RevenueNotReportedAmt0463401
IRS990ScheduleD/RevenueSubtotalAmt0692771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019. THE ORGANIZATION FILES ITS FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427524
IRS990ScheduleD/TotalExpensesPerForm990Amt0628158
IRS990ScheduleD/TotalLiabilityAmt026479
IRS990ScheduleD/TotalRevenuePerForm990Amt0692771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALAMA MAUI NUI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 11,441 FUNDRAISING EXPENSES -11,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652261
IRS990/TotalAssetsEOYAmt0713342
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IRS990/TotalAssetsGrp/EOYAmt0713342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691325
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146473
IRS990/TotalLiabilitiesEOYAmt0123735
IRS990/TotalLiabilitiesGrp/BOYAmt0146473
IRS990/TotalLiabilitiesGrp/EOYAmt0123735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,342
Liabilities
$123,735
Net assets
$589,607
Revenue
$692,771
Expenses
$628,158
Net income
$64,613
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