Civic Intelligence

Malama Kai Foundation

990 • Fiscal year 2021 • EIN 99-0285490

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MALAMA-KAI.ORG
PO Box 6882Kamuela, HI 96743

(808) 885-6354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$198,441

Up $57,543 (+41%) from 2020

Net Assets

Up

$198,441

Up $57,543 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$104,794

Down $296,020 (-74%) from 2020

Expenses

Down

$45,738

Down $344,768 (-88%) from 2020

Net Income

Up

$59,056

Up $48,748 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $110,210Net Assets 2010: $110,2102010Assets 2011: $96,463Net Assets 2011: $96,4632011Assets 2012: $76,599Net Assets 2012: $76,5992012Assets 2013: $107,205Net Assets 2013: $107,2052013Assets 2014: $83,913Net Assets 2014: $83,9132014Assets 2015: $80,034Net Assets 2015: $80,0342015Assets 2016: $105,351Net Assets 2016: $105,3512016Assets 2017: $116,244Net Assets 2017: $116,2442017Assets 2018: $153,257Net Assets 2018: $153,2572018Assets 2019: $130,590Net Assets 2019: $130,5902019Assets 2020: $140,898Liabilities 2020: $0Net Assets 2020: $140,8982020Assets 2021: $198,441Liabilities 2021: $0Net Assets 2021: $198,4412021Assets 2022: $186,703Liabilities 2022: $0Net Assets 2022: $186,7032022Assets 2023: $199,952Liabilities 2023: $0Net Assets 2023: $199,9522023Assets 2024: $357,954Liabilities 2024: $0Net Assets 2024: $357,9542024

Highlighted filing

2021

Assets$198,441
Liabilities$0
Net Assets$198,441
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,668Expenses 2010: $142,497Net Income 2010: $8,1712010Revenue 2011: $159,251Expenses 2011: $172,998Net Income 2011: -$13,7472011Revenue 2012: $106,984Expenses 2012: $126,849Net Income 2012: -$19,8652012Revenue 2013: $175,878Expenses 2013: $145,273Net Income 2013: $30,6052013Revenue 2014: $115,096Expenses 2014: $138,387Net Income 2014: -$23,2912014Revenue 2015: $146,262Expenses 2015: $150,142Net Income 2015: -$3,8802015Revenue 2016: $53,397Expenses 2016: $28,080Net Income 2016: $25,3172016Revenue 2017: $80,801Expenses 2017: $69,907Net Income 2017: $10,8942017Revenue 2018: $146,655Expenses 2018: $109,641Net Income 2018: $37,0142018Revenue 2019: $151,626Expenses 2019: $174,294Net Income 2019: -$22,6682019Revenue 2020: $400,814Expenses 2020: $390,506Net Income 2020: $10,3082020Revenue 2021: $104,794Expenses 2021: $45,738Net Income 2021: $59,0562021Revenue 2022: $115,075Expenses 2022: $128,924Net Income 2022: -$13,8492022Revenue 2023: $178,899Expenses 2023: $150,699Net Income 2023: $28,2002023Revenue 2024: $496,414Expenses 2024: $339,612Net Income 2024: $156,8022024

Highlighted filing

2021

Revenue$104,794
Expenses$45,738
Net Income$59,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$104,794
Mission and Program Overview

Mission

The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,262$140,854▲ $46,592
Savings and Temporary Cash Investments$44,356$55,307▲ $10,951
Investments in Publicly Traded Securities$2,280$2,280→ $0
Total Assets$140,898$198,441▲ $57,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,898$198,441▲ $57,543
Total Net Assets Fund Balance$140,898$198,441▲ $57,543
Total Liabilities and Net Assets / Fund Balance$140,898$198,441▲ $57,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,479$33,479
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
M Carolyn StewartPresident/tr
Chris HawkinsDirector
Matt BogdanovitchDirector
Riley CoonDirector
Victoria MartocciSecretary
Teri LeicherV Pres/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$104,767
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$104,767
Change in Net Assets
$59,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,035--$25,035
Insurance$1,604$1,253-$2,857
Fees for Services Accounting-$838-$838
Information Technology$726$81-$807
Other Expenses$801--$801
Travel$641--$641
Occupancy$530--$530
All Other Expenses$366$57-$423
Advertising$285--$285
Office Expenses$266--$266
Conferences and Meetings$11--$11
Total Functional Expenses$43,509$2,229$0$45,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malama Kai Foundation
EIN
99-0285490
Phone
8088856354
Address
PO BOX 6882, KAMUELA, HI 96743

Signing Officer

Name
M Carolyn Stewart
Title
President/treasurer
Phone
8088856354
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Carolyn Stewart
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

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

“Education and outreach: to education and provide outreach to the local community about marine resources, conservation and how humans impact the environment, from the mountains to the sea. Current programs include reef talk, which brings in local scientists and researchers to speak about various issues of their research with regard to marine and coastal resources.”

Form 990, Part IX, Line 11G

“Contract services 17,830 0 0 contract services - youth 7,205 0 0 total 25,035 0 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 17,830 0 0 CONTRACT SERVICES - YOUTH 7,205 0 0 TOTAL 25,035 0 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140898
IRS990/TotalAssetsEOYAmt0198441
IRS990/TotalAssetsGrp/BOYAmt0140898
IRS990/TotalAssetsGrp/EOYAmt0198441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043509
IRS990/TotalFunctionalExpensesGrp/TotalAmt045738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198441
IRS990/TotalOtherProgSrvcExpenseAmt0530
IRS990/TotalProgramServiceExpensesAmt043509
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198441
IRS990/TravelGrp/ProgramServicesAmt0641
IRS990/TravelGrp/TotalAmt0641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6882
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MALAMA-KAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CAROLYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088856354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA KAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0990285490
ReturnHeader/Filer/PhoneNum08088856354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6882
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863270395
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02022-11-15T17:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,441
Liabilities
$0
Net assets
$198,441
Revenue
$104,794
Expenses
$45,738
Net income
$59,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.96$3.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.79$1.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.15$1.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$0.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.01$3.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.52$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.47$1.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.53$0.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.46$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.15$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.76$1.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.07$1.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.59$1.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.51$1.42$0.08