Civic Intelligence

Malama Mahaulepu

990EZ • Fiscal year 2017 • EIN 99-0350792

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

Organization Profilewww.malama-mahaulepu.org
PO Box 658Koloa, HI 96756

(808) 635-9449

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,354

Up $11,306 (+42%) from 2016

Net Assets

Up

$38,354

Up $11,306 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$16,040

Down $4,650 (-22%) from 2016

Expenses

Down

$6,988

Down $11,187 (-62%) from 2016

Net Income

Up

$9,052

Up $6,537 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $27,048Liabilities 2016: $0Net Assets 2016: $27,0482016Assets 2017: $38,354Liabilities 2017: $0Net Assets 2017: $38,3542017Assets 2018: $39,299Liabilities 2018: $0Net Assets 2018: $39,2992018Assets 2020: $25,280Liabilities 2020: $0Net Assets 2020: $25,2802020

Highlighted filing

2017

Assets$38,354
Liabilities$0
Net Assets$38,354
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $20,690Expenses 2016: $18,175Net Income 2016: $2,5152016Revenue 2017: $16,040Expenses 2017: $6,988Net Income 2017: $9,0522017Revenue 2018: $16,661Expenses 2018: $15,716Net Income 2018: $9452018Revenue 2020: $15,660Expenses 2020: $17,153Net Income 2020: -$1,4932020

Highlighted filing

2017

Revenue$16,040
Expenses$6,988
Net Income$9,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$19,251
Mission and Program Overview

Mission

To protect and preserve the natural and cultural resources of the place known as Mahaulepu for future generations

Malama Mahaulepu is working to preserve, for future generations, the irreplaceable natural and cultural resources of Mahaulepu. Our purpose is: Education - to increase awareness and knowledge of the importance of Mahaulepu as a preservation opportunity to the public, decision makers and the landowner Research - to learn about Mahaulepu's past, present and options for the future Stewardship - to help take care of the resources of Mahaulepu Organizational capacity building - to continually assess and develop the effectiveness of Malama Mahaulepu

Program Services

DescriptionGrantsExpenses
Through Social Media, we are now reaching 1,446+ people per month with our mission of Education about the importance of preserving Mahaulepu. Through taking community leaders on educational hiking/walking tours of Mahaulepu, we have reminded them of the importance of the last remaining undeveloped ahupua'a of southern Kauai. Through community events in Koloa and Poipu, including meetings, booths, walks/hikes of Mahaulepu we are continuing to educate. We have completed several stewardship events at Mahaulepu including several beach cleanups and planting.$0$944
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KashiwedaPresidentPT$0--
Napua RomoVice PresidentPT$0--
Jeri DiPietroSecretaryPT$0--
Marty KualaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Malama Mahaulepu
EIN
99-0350792
Phone
8086359449
Address
PO Box 658, Koloa, HI 96756

Signing Officer

Name
Marty Kuala
Title
Treasurer and Director
Phone
8086359449
Signed
2018-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Website;1592|Insurance;850^Total;2442^”

Raw XML Appendix172 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Koloa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02442
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Malama Mahaulepu is working to preserve, for future generations, the irreplaceable natural and cultural resources of Mahaulepu. Our purpose is: Education - to increase awareness and knowledge of the importance of Mahaulepu as a preservation opportunity to the public, decision makers and the landowner Research - to learn about Mahaulepu's past, present and options for the future Stewardship - to help take care of the resources of Mahaulepu Organizational capacity building - to continually assess and develop the effectiveness of Malama Mahaulepu
IRS990EZ/PrintingPublicationsPostageAmt01646
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through Social Media, we are now reaching 1,446+ people per month with our mission of Education about the importance of preserving Mahaulepu. Through taking community leaders on educational hiking/walking tours of Mahaulepu, we have reminded them of the importance of the last remaining undeveloped ahupua'a of southern Kauai. Through community events in Koloa and Poipu, including meetings, booths, walks/hikes of Mahaulepu we are continuing to educate. We have completed several stewardship events at Mahaulepu including several beach cleanups and planting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0944
IRS990EZ/SpecialEventsNetIncomeLossAmt01360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt06988
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018004
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website;1592|Insurance;850^Total;2442^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Health issues contributed to the late filing of the return.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Kuala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08086359449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA MAHAULEPU
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0990350792
ReturnHeader/Filer/PhoneNum08086359449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 658
ReturnHeader/Filer/USAddress/CityNm0Koloa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.86.15
ReturnHeader/ReturnTs02018-06-28T20:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,354
Liabilities
$0
Net assets
$38,354
Revenue
$16,040
Expenses
$6,988
Net income
$9,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$15.7$17.2$1.49
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$16.7$15.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$16.0$6.99$9.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$20.7$18.2$2.52