Civic Intelligence

Malama Kai Foundation

990 • Fiscal year 2022 • EIN 99-0285490

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$186,703

Down $11,738 (-5.9%) from 2021

Net Assets

Down

$186,703

Down $11,738 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$115,075

Up $10,281 (+9.8%) from 2021

Expenses

Up

$128,924

Up $83,186 (+182%) from 2021

Net Income

Down

-$13,849

Down $72,905 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$186,703
Liabilities$0
Net Assets$186,703
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$115,075
Expenses$128,924
Net Income-$13,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$115,075
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
Savings and Temporary Cash Investments$55,307$121,412▲ $66,105
Cash and Non-Interest-Bearing Accounts$140,854$60,226▼ $80,628
Investments in Publicly Traded Securities$2,280$5,065▲ $2,785
Total Assets$198,441$186,703▼ $11,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,441$186,703▼ $11,738
Total Net Assets Fund Balance$198,441$186,703▼ $11,738
Total Liabilities and Net Assets / Fund Balance$198,441$186,703▼ $11,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,479$33,479
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,037
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$86,600
Change in Net Assets
$-13,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,924
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,838--$60,838
Occupancy$35,023--$35,023
Conferences and Meetings$4,882--$4,882
Travel$2,302--$2,302
Insurance$431$932-$1,363
Information Technology$994$110-$1,104
Office Expenses$671$81-$752
Other Expenses$680--$680
All Other Expenses$-270$686$169$585
Fees for Services Accounting-$418-$418
Advertising$285--$285
Total Functional Expenses$126,528$2,227$169$128,924
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Carolyn Stewart
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
52D CHEROKEE RD, CHEROKEE VILLAGE, AR 72529
Preparer
Patricia Schumacher
Phone
8707107115
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 46,438 0 0 contract personnel 14,400 0 0 total 60,838 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 46,438 0 0 CONTRACT PERSONNEL 14,400 0 0 TOTAL 60,838 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198441
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186703
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MALAMA-KAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CAROLYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088856354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052D CHEROKEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072529
ReturnHeader/PreparerPersonGrp/PhoneNum08707107115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02023-11-15T19:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,703
Liabilities
$0
Net assets
$186,703
Revenue
$115,075
Expenses
$128,924
Net income
-$13,849
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