Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$37,796
Up $18,776 (+99%) from 2010
Net Assets
$32,439
No earlier filing loaded for comparison.
Liabilities
Up$5,357
Up $4,314 (+414%) from 2010
Revenue And Expenses
Revenue
Up$147,968
Up $46,468 (+46%) from 2010
Expenses
Up$133,506
Up $30,052 (+29%) from 2010
Net Income
Up$14,462
Up $16,416 (+840%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Increase the quality of life of the people in underdeveloped communities of the pacific island region. We focus our resources primarily on healthcare outreach, education, and development.
Filing and Contact Details
Filer
- EIN
- 20-1855839
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5232 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 147968 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14462 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 401 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 147968 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17977 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17977 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32439 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32439 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10606 Archerwill Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10606 Archerwill Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Apple Valley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Apple Valley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92308 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92308 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | John H Schroer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kathyrine C Schroer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13788 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37796 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 72736 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1822 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAHI International is in the beginning stages of esta- blishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1043 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5357 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10606 Archerwill Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Apple Valley |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92308 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | John H Schroer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9093199000 |
| IRS990EZ/TotalAssets/BOY | 0 | 19020 |
| IRS990EZ/TotalAssets/EOY | 0 | 37796 |
| IRS990EZ/TotalExpenses | 0 | 133506 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 147968 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.mahi-intl.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 108658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 62835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 512069 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 512069 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 147968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 108658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62835 |
| IRS990ScheduleA/Total170/Total | 0 | 512069 |
| IRS990ScheduleA/TotalSupport | 0 | 512069 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Depreciation. Amount: 543. Description: Other Expenses. Amount: 10,004. Total to Form 990-EZ, line 14: 10,547. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Payroll Tax Expense. Amount: 5,415. Description: Supplies. Amount: 4,416. Description: Bank. Amount: 218. Description: Travel. Amount: 30,991. Description: Program Expenses. Amount: 12,807. Description: Tax, Domestic Filing, Charitable Registry. Amount: 59. Description: Grants to Other Organizations. Amount: 11,401. Description: Meals & Entertainment. Amount: 1,755. Description: Auto Expense. Amount: 5,674. Total to Form 990-EZ, line 16: 72,736. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Construction in Progress. Beg. of Year Amount: 3,287. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 501. End of Year Amount: 27,796. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,043. End of Year Amount: 569. Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 4,788. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201855839 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAHI International Inc |
| ReturnHeader/Filer/NameControl | 0 | MAHI |
| ReturnHeader/Filer/Phone | 0 | 9093199000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11110 Odell Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Sunland |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 910402157 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | Michael Newell |
| ReturnHeader/Officer/Phone | 0 | 9093199000 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 330649501 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Fleming Cronmiller & Co CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23665 Birtcher Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Forest |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92630 |
| ReturnHeader/Preparer/Name | 0 | Margaret R Fleming CPAMST |
| ReturnHeader/Preparer/Phone | 0 | 9495868002 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T13:18:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,796
- Liabilities
- $5,357
- Net assets
- $32,439
- Revenue
- $147,968
- Expenses
- $133,506
- Net income
- $14,462