Civic Intelligence

Mahi International Inc.

990EZ • Fiscal year 2013 • EIN 20-1855839

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

11110 Odell Avenue91040-2157

(909) 319-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,070

Up $2,281 (+3.8%) from 2012

Net Assets

Up

$62,070

Up $2,281 (+3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$125,908

Down $34,900 (-22%) from 2012

Expenses

Down

$123,628

Down $9,830 (-7.4%) from 2012

Net Income

Down

$2,280

Down $25,070 (-92%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,070
Liabilities$0
Net Assets$62,070

Operations Trend

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

2013

Revenue$125,908
Expenses$123,628
Net Income$2,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$125,908
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.

To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities.

Program Services

DescriptionGrantsExpenses
MAHI International is establishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits$0$123,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H SchroerPresidentFT$24,000-$24,000
Kathyrine C SchroerSecretaryFT$24,000-$24,000
Filing and Contact Details

Filer

EIN
20-1855839
Phone
9093199000

Signing Officer

Name
Michael Newell
Title
CFO
Phone
9093199000
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret R Fleming CPAMST
Phone
9495868002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,994. Description: Other Expenses. Amount: 14,647. Total to Form 990-EZ, line 14: 18,641.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Tax Expense. Amount: 4,218. Description: Supplies. Amount: 1,730. Description: Bank. Amount: 229. Description: Travel. Amount: 6,767. Description: Program Expenses. Amount: 699. Description: Conference. Amount: 125. Description: Grants to Other Organizations. Amount: 25,320. Description: Meals & Entertainment. Amount: 1,553. Description: Auto Expense. Amount: 9,961. Description: Web Site. Amount: 171. Description: Membership Dues. Amount: 734. Total to Form 990-EZ, line 16: 51,507.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 10,759. End of Year Amount: 9,211.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093199000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105571 Shady Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eastvale
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091752
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062070
IRS990EZ/OccupancyRentUtltsAndMaintAmt018641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John H Schroer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathyrine C Schroer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051507
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IRS990EZ/PrintingPublicationsPostageAmt02716
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091108
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 3,994. Description: Other Expenses. Amount: 14,647. Total to Form 990-EZ, line 14: 18,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Tax Expense. Amount: 4,218. Description: Supplies. Amount: 1,730. Description: Bank. Amount: 229. Description: Travel. Amount: 6,767. Description: Program Expenses. Amount: 699. Description: Conference. Amount: 125. Description: Grants to Other Organizations. Amount: 25,320. Description: Meals & Entertainment. Amount: 1,553. Description: Auto Expense. Amount: 9,961. Description: Web Site. Amount: 171. Description: Membership Dues. Amount: 734. Total to Form 990-EZ, line 16: 51,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 10,759. End of Year Amount: 9,211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093199000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHI International Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAHI
ReturnHeader/Filer/EIN0201855839
ReturnHeader/Filer/PhoneNum09093199000
ReturnHeader/Filer/USAddress/AddressLine1011110 Odell Avenue
ReturnHeader/Filer/USAddress/City0Sunland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910402157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330649501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fleming Cronmiller & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023665 Birtcher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Fleming CPAMST
ReturnHeader/ReturnTs02014-11-17T10:19:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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