Civic Intelligence

Friends of Malaekahana

EIN 99-0312997 • 501(c)3

Profile

Education, culture, & maint of state park

PO Box 30596762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$151,474

Down $51,987 (-26%) from 2012

Liabilities

Down

$43,603

Down $173,923 (-80%) from 2012

Net Assets

Up

$107,871

Up $121,936 (+867%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$531,305

Up $103,450 (+24%) from 2012

Expenses

Down

$409,369

Down $51,306 (-11%) from 2012

Net Income

Up

$121,936

Up $154,756 (+472%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $232,490Liabilities 2010: $176,697Net Assets 2010: $55,7932010Assets 2011: $223,275Liabilities 2011: $204,520Net Assets 2011: $18,7552011Assets 2012: $203,461Liabilities 2012: $217,526Net Assets 2012: -$14,0652012Assets 2013: $151,474Liabilities 2013: $43,603Net Assets 2013: $107,8712013

Highlighted filing

2013

Assets$151,474
Liabilities$43,603
Net Assets$107,871
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $384,5992010Expenses 2011: $509,6152011Revenue 2012: $427,855Expenses 2012: $460,675Net Income 2012: -$32,8202012Revenue 2013: $531,305Expenses 2013: $409,369Net Income 2013: $121,9362013

Highlighted filing

2013

Revenue$531,305
Expenses$409,369
Net Income$121,936
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,474
Liabilities
$43,603
Net assets
$107,871
Revenue
$531,305
Expenses
$409,369
Net income
$121,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.08$5.31$4.09$1.22
2012Summary only. Only limited summary data is available for this year.$2.03$2.18$0.14$4.28$4.61$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.05$0.19$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.77$0.56$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$531,305
Mission and Program Overview

Mission

Education, culture, & maint of state park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,411$154,463▼ $28,948
Rtn Earn Endowment Incm Other Fnds$-14,065$107,871▲ $121,936
Loans From Officers Directors$192,663$42,070▼ $150,593
Cash and Non-Interest-Bearing Accounts$19,975$-3,064▼ $23,039
Total Assets$203,461$151,474▼ $51,987
Other Assets Total$75$75→ $0
Liabilities
Other Liabilities$25,007--
Accounts Payable and Accrued Expenses$-144$1,533▲ $1,677
Total Liabilities$217,526$43,603▼ $173,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,065$107,871▲ $121,936
Total Liabilities and Net Assets / Fund Balance$203,461$151,474▼ $51,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,463$177,368$331,831
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Craig ChapmanPresident
David SchulmanDirector
Eric KaaihueDirector
Gladys PualoaDirector
Ipolani TanoSecretary
Verla MooreVicepres
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$340,459
Investment Income
$10,500
Other Revenue
$5,346
All Other Contributions
$175,000
Change in Net Assets
$121,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,207
Salaries, Compensation, and Employee Benefits$57,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,657$15,269$0$217,926
Other Salaries and Wages$32,500$19,133$0$51,633
Depreciation Depletion$24,606$4,342$0$28,948
Office Expenses$0$16,995$0$16,995
Other Expenses$0$12,894$0$12,894
All Other Expenses$10,944$1,359$0$12,303
Insurance$5,664$2,427$0$8,091
Fees for Services Accounting$3,807$3,807$0$7,614
Payroll Taxes$3,323$1,956$0$5,279
Fees for Service Investment Mgmnt Fees$883$0$0$883
Other Employee Benefits$250$0$0$250
Total Functional Expenses$331,137$78,232$0$409,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,663$42,070▼ $150,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
99-0312997
Phone
8082931736

Signing Officer

Name
Craig Chapman
Title
President
Phone
8082931736
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Chapman
Formed
1994
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A a draft of the 990 was reviewed prior to filing the tax return.”

Form 990, Part IX, Line 24F

“Aquaponics 700. 700. 0. 0. Taxes 6795. 5436. 1359. 0. Auto expense 4058. 4058. 0. 0. Contract labor 750. 750. 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344067
IRS990ScheduleA/Total509Grp/TotalAmt02219667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225013
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/EquipmentGrp/BookValueAmt0154463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06228
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10THREE FROGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2119526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLADYS TANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GLADYS PUALOA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CRAIG CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CRAIG CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt042071
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A A DRAFT OF THE 990 WAS REVIEWED PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AQUAPONICS 700. 700. 0. 0. TAXES 6795. 5436. 1359. 0. AUTO EXPENSE 4058. 4058. 0. 0. CONTRACT LABOR 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203461
IRS990/TotalAssetsEOYAmt0151474
IRS990/TotalAssetsGrp/BOYAmt0203461
IRS990/TotalAssetsGrp/EOYAmt0151474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217526
IRS990/TotalLiabilitiesEOYAmt043603
IRS990/TotalLiabilitiesGrp/BOYAmt0217526
IRS990/TotalLiabilitiesGrp/EOYAmt043603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107871
IRS990/TotalProgramServiceExpensesAmt0331137
IRS990/TotalProgramServiceRevenueAmt0340459
IRS990/TotalRevenueGrp/ExclusionAmt010500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531305
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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