Civic Intelligence

Mahi International Inc.

990EZ • Fiscal year 2012 • EIN 20-1855839

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileMAHI-INTL.ORG
11110 Odell Avenue91040-2157
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$59,789

Up $21,993 (+58%) from 2011

Net Assets

Up

$59,789

Up $27,350 (+84%) from 2011

Liabilities

Down

$0

Down $5,357 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$160,808

Up $12,840 (+8.7%) from 2011

Expenses

Down

$133,458

Down $48 (-0.0%) from 2011

Net Income

Up

$27,350

Up $12,888 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,020Liabilities 2010: $1,0432010Assets 2011: $37,796Liabilities 2011: $5,357Net Assets 2011: $32,4392011Assets 2012: $59,789Liabilities 2012: $0Net Assets 2012: $59,7892012Assets 2013: $62,070Liabilities 2013: $0Net Assets 2013: $62,0702013Assets 2014: $55,170Liabilities 2014: $8,558Net Assets 2014: $46,6122014Assets 2015: $158,819Liabilities 2015: $13,452Net Assets 2015: $145,3672015Assets 2016: $204,910Liabilities 2016: $13,704Net Assets 2016: $191,2062016Assets 2017: $184,310Liabilities 2017: $4,198Net Assets 2017: $180,1122017Assets 2018: $111,267Liabilities 2018: $5,276Net Assets 2018: $105,9912018Assets 2019: $95,803Liabilities 2019: $8,105Net Assets 2019: $87,6982019Assets 2020: $30,326Liabilities 2020: $8,105Net Assets 2020: $22,2212020Assets 2021: $6,646Liabilities 2021: $8,105Net Assets 2021: -$1,4592021Assets 2022: $40,170Liabilities 2022: $0Net Assets 2022: $40,1702022Assets 2023: $170,712Liabilities 2023: $26,094Net Assets 2023: $144,6182023Assets 2024: $286,531Liabilities 2024: $58,434Net Assets 2024: $228,0972024

Highlighted filing

2012

Assets$59,789
Liabilities$0
Net Assets$59,789
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $101,500Expenses 2010: $103,454Net Income 2010: -$1,9542010Revenue 2011: $147,968Expenses 2011: $133,506Net Income 2011: $14,4622011Revenue 2012: $160,808Expenses 2012: $133,458Net Income 2012: $27,3502012Revenue 2013: $125,908Expenses 2013: $123,628Net Income 2013: $2,2802013Revenue 2014: $128,634Expenses 2014: $144,092Net Income 2014: -$15,4582014Revenue 2015: $254,794Expenses 2015: $156,039Net Income 2015: $98,7552015Revenue 2016: $278,641Expenses 2016: $232,802Net Income 2016: $45,8392016Revenue 2017: $208,271Expenses 2017: $219,365Net Income 2017: -$11,0942017Revenue 2018: $129,476Expenses 2018: $203,597Net Income 2018: -$74,1212018Revenue 2019: $103,861Expenses 2019: $122,154Net Income 2019: -$18,2932019Revenue 2020: $41,264Expenses 2020: $106,741Net Income 2020: -$65,4772020Revenue 2021: $47,563Expenses 2021: $71,243Net Income 2021: -$23,6802021Revenue 2022: $235,661Expenses 2022: $194,032Net Income 2022: $41,6292022Revenue 2023: $848,409Expenses 2023: $743,961Net Income 2023: $104,4482023Revenue 2024: $1,334,237Expenses 2024: $1,250,758Net Income 2024: $83,4792024

Highlighted filing

2012

Revenue$160,808
Expenses$133,458
Net Income$27,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY010064
IRS990EZ/ContributionsGiftsGrantsEtc0160472
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027350
IRS990EZ/FeesAndOthPymtToIndContractors01407
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0160808
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY028967
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032439
IRS990EZ/NetAssetsOrFundBalancesBOY032439
IRS990EZ/NetAssetsOrFundBalances/EOY059789
IRS990EZ/NetAssetsOrFundBalancesEOY059789
IRS990EZ/OccupancyRentUtilitiesAndMaint025535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John H Schroer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathyrine C Schroer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY037796
IRS990EZ/OtherAssetsTotal/EOY020758
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054550
IRS990EZ/OtherRevenueTotal0336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities.
IRS990EZ/PrintingPublicationsPostage03966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAHI International is establishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133458
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05357
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010606 Archerwill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Apple Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092308
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John H Schroer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093199000
IRS990EZ/TotalAssets/BOY037796
IRS990EZ/TotalAssets/EOY059789
IRS990EZ/TotalExpenses0133458
IRS990EZ/TotalProgramServiceExpenses0133458
IRS990EZ/TotalRevenue0160808
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.mahi-intl.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0609706
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0336
IRS990ScheduleA/OtherIncome170/Total0336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700609706
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IRS990ScheduleA/Total170/CurrentTaxYear0160472
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108658
IRS990ScheduleA/Total170/Total0609706
IRS990ScheduleA/TotalSupport0610042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Misc. Amount: 336.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 12,661. Description: Other Expenses. Amount: 12,874. Total to Form 990-EZ, line 14: 25,535.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll Tax Expense. Amount: 4,288. Description: Supplies. Amount: 2,877. Description: Bank. Amount: 258. Description: Travel. Amount: 5,575. Description: Program Expenses. Amount: 19,301. Description: Grants to Other Organizations. Amount: 15,236. Description: Meals & Entertainment. Amount: 1,016. Description: Auto Expense. Amount: 5,747. Description: Web Site. Amount: 252. Total to Form 990-EZ, line 16: 54,550.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 27,796. End of Year Amount: 10,758.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll Taxes Payable. Beg. of Year Amount: 569. End of Year Amount: 0. Description: Bank Overdraft. Beg. of Year Amount: 4,788. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201855839
ReturnHeader/Filer/Name/BusinessNameLine10MAHI International Inc
ReturnHeader/Filer/NameControl0MAHI
ReturnHeader/Filer/Phone09093199000
ReturnHeader/Filer/USAddress/AddressLine1011110 Odell Avenue
ReturnHeader/Filer/USAddress/City0Sunland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910402157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Michael Newell
ReturnHeader/Officer/Phone09093199000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0330649501
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fleming Cronmiller & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023665 Birtcher Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092630
ReturnHeader/Preparer/Name0Margaret R Fleming CPAMST
ReturnHeader/Preparer/Phone09495868002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:55:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,789
Liabilities
$0
Net assets
$59,789
Revenue
$160,808
Expenses
$133,458
Net income
$27,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.33$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.85$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.13$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.15$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00