Civic Intelligence

Malama Mahaulepu

990EZ • Fiscal year 2018 • EIN 99-0350792

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,299

Up $945 (+2.5%) from 2017

Net Assets

Up

$39,299

Up $945 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$16,661

Up $621 (+3.9%) from 2017

Expenses

Up

$15,716

Up $8,728 (+125%) from 2017

Net Income

Down

$945

Down $8,107 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$39,299
Liabilities$0
Net Assets$39,299
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$16,661
Expenses$15,716
Net Income$945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$17,734
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 1,639+ 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$0
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
2019-04-15
Raw XML Appendix169 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.

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IRS990EZ/OperateHospitalInd00
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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
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ReasonableCauseExplanation/ExplanationTxt0Bookkeeper out sick. Could not file until today.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Kuala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08086359449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA MAHAULEPU
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0990350792
ReturnHeader/Filer/PhoneNum08086359449
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.86.15
ReturnHeader/ReturnTs02019-04-16T18:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,299
Liabilities
$0
Net assets
$39,299
Revenue
$16,661
Expenses
$15,716
Net income
$945
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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