Civic Intelligence

Malama Kahalawai Inc

EIN 99-0359301 • 501(c)3 • Lahaina, HI

Profile

Watershed protection/education

PO Box 13240Lahaina, HI 96761

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$222,745

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$222,745

Flat from 2022

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$3

Down $189,935 (-100%) from 2022

Expenses

Down

$3

Down $127,751 (-100%) from 2022

Net Income

Down

$0

Down $62,184 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $106,942Net Assets 2010: $106,9422010Assets 2011: $99,682Liabilities 2011: $0Net Assets 2011: $99,6822011Assets 2012: $59,854Liabilities 2012: $02012Assets 2013: $80,960Liabilities 2013: $02013Assets 2014: $8,354Liabilities 2014: $0Net Assets 2014: $8,3542014Assets 2015: $37,355Liabilities 2015: $0Net Assets 2015: $37,3552015Assets 2016: $47,383Liabilities 2016: $02016Assets 2017: $44,574Liabilities 2017: $0Net Assets 2017: $44,5742017Assets 2018: $47,188Liabilities 2018: $0Net Assets 2018: $47,1882018Assets 2019: $28,671Liabilities 2019: $0Net Assets 2019: $28,6712019Assets 2020: $211,167Liabilities 2020: $0Net Assets 2020: $211,1672020Assets 2021: $160,561Liabilities 2021: $0Net Assets 2021: $160,5612021Assets 2022: $222,745Liabilities 2022: $0Net Assets 2022: $222,7452022Assets 2023: $222,745Liabilities 2023: $0Net Assets 2023: $222,7452023

Highlighted filing

2023

Assets$222,745
Liabilities$0
Net Assets$222,745
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $55,097Expenses 2010: $93,965Net Income 2010: -$38,8682010Expenses 2011: $405,8372011Revenue 2012: $156,411Expenses 2012: $196,239Net Income 2012: -$39,8282012Revenue 2013: $101,195Expenses 2013: $80,089Net Income 2013: $21,1062013Revenue 2014: $452,918Expenses 2014: $525,524Net Income 2014: -$72,6062014Revenue 2015: $215,358Expenses 2015: $186,357Net Income 2015: $29,0012015Revenue 2016: $164,839Expenses 2016: $154,811Net Income 2016: $10,0282016Revenue 2017: $227,471Expenses 2017: $230,280Net Income 2017: -$2,8092017Revenue 2018: $237,140Expenses 2018: $234,526Net Income 2018: $2,6142018Revenue 2019: $409,660Expenses 2019: $428,177Net Income 2019: -$18,5172019Revenue 2020: $258,879Expenses 2020: $174,312Net Income 2020: $84,5672020Revenue 2021: $198,020Expenses 2021: $248,626Net Income 2021: -$50,6062021Revenue 2022: $189,938Expenses 2022: $127,754Net Income 2022: $62,1842022Revenue 2023: $3Expenses 2023: $3Net Income 2023: $02023

Highlighted filing

2023

Revenue$3
Expenses$3
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,745
Liabilities
$0
Net assets
$222,745
Revenue
$3
Expenses
$3
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.98$2.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.59$1.74$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.10$4.28$0.19
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.37$2.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.27$2.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.65$1.55$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.15$1.86$0.29
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.53$5.26$0.73
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.01$0.80$0.21
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.56$1.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.55$0.94$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3
Mission and Program Overview

Mission

Watershed protection/education

West maui watershed, the major source of water in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,745$222,745→ $0
Cash and Non-Interest-Bearing Accounts$180,771$180,771→ $0
Land, Buildings, and Equipment, Net$41,974$41,974→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$222,745$222,745→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,745$222,745→ $0
Total Liabilities and Net Assets / Fund Balance$222,745$222,745→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,974$131,718-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James E PlatzPresident
Robert HobdyVice President
Scott MeidellAsst Treasurer
Chris BrosiusEx Officio
Hank OppenheimerSecretary
Peter MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1$1$1$3
Total Functional Expenses$1$1$1$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Malama Kahalawai Inc
EIN
99-0359301
In Care Of
% CHRIS BROSIUS
Phone
8086616600
Address
PO Box 13240, LAHAINA, HI 96761

Signing Officer

Name
Chris Brosius
Title
Director/ex Officio
Phone
8086616600
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brosius
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell Yamane
Phone
8082445527
Supplemental Narrative

Additional Explanations

None

“NONE”

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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