Civic Intelligence

Mahi International Inc.

990 • Fiscal year 2015 • EIN 20-1855839

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

11110 Odell AvenueSunland, CA 91040-2157

(909) 319-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$158,819

Up $103,649 (+188%) from 2014

Net Assets

Up

$145,367

Up $98,755 (+212%) from 2014

Liabilities

Up

$13,452

Up $4,894 (+57%) from 2014

Revenue

Up

$254,794

Up $126,160 (+98%) from 2014

Expenses

Up

$156,039

Up $11,947 (+8.3%) from 2014

Net Income

Up

$98,755

Up $114,213 (+739%) from 2014

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

2015

Assets$158,819
Liabilities$13,452
Net Assets$145,367

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

2015

Revenue$254,794
Expenses$156,039
Net Income$98,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$254,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,971$146,414▲ $101,443
Intangible Assets$10,000$10,000→ $0
Loans From Officers Directors$1,658$9,452▲ $7,794
Cash and Non-Interest-Bearing Accounts$199$2,405▲ $2,206
Total Assets$55,170$158,819▲ $103,649
Liabilities
Unsecured Notes Loans Payable$5,622--
Accounts Payable and Accrued Expenses$1,278$4,000▲ $2,722
Total Liabilities$8,558$13,452▲ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$46,612$145,367▲ $98,755
Total Net Assets Fund Balance$46,612$145,367▲ $98,755
Total Liabilities and Net Assets / Fund Balance$55,170$158,819▲ $103,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,738$9,154$127,892
Buildings$27,676$4,587$32,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SchroerPresidentFT$24,000$24,000
Kathyrine SchroerSecretaryFT$24,000$24,000

Board Members and Trustees

NameTitle
John GarnerChairman
Dan MatthewsMember
Daryl Bakermember
Dr Jay Ingaciomember
Michael NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,148
Change in Net Assets
$98,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,340
Salaries, Compensation, and Employee Benefits$51,786
Grants and Similar Amounts Paid$23,773
Total Fundraising Expense$762
Professional Fundraising Fees$140

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800$6,720$480$48,000
Foreign Grants$23,773--$23,773
Travel$18,697$3,299-$21,996
Occupancy$15,365$2,711-$18,076
Office Expenses$8,830$1,456$104$10,390
Depreciation Depletion$6,426$1,134-$7,560
Payroll Taxes$3,218$530$38$3,786
Other Expenses$3,102$548-$3,650
Fees for Services Accounting-$1,054-$1,054
Fees for Services Legal-$170-$170
Fees for Services Professional Fundraising--$140$140
Total Functional Expenses$135,039$20,238$762$156,039
International Activity

International Summary

Offices
1
Employees
2
Spending
$126,055

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MiconesiaProgram ServicesEducation and medical12$126,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$140
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,646---
Total Events$25,646---
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$1,658$9,452▲ $7,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

John Schroer and John Garner are family. John and Katherine Schroer are married.

Form 990, Part VI, Section B, line 11

Each Board member receives, reviews, and approves the return

Form 990, Part VI, Section B, line 12C

Annual memos are distributed to document compliance for the year

Form 990, Part VI, Section B, line 15B

Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities

Form 990, Part VI, Section C, line 19

Upon written request the organization will make available the governing documents, policies and/or financial statements

Filing and Contact Details

Filer

Filer Name
MAHI International
EIN
20-1855839
Phone
9093199000
Address
11110 Odell Avenue, Sunland, CA 91040-2157

Signing Officer

Name
John Schroer
Title
President
Phone
9093199000
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schroer
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
170

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

New programs: Rheumatic Heart Disease Screening program, Mobile Dental program for elementary schools, Continuing Medical Education Program for healthcare professionals

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817776
IRS990ScheduleA/TotalSupportAmt0818112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0126055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Miconesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018166
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05607
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education and medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Micronesia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0126055
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0126055
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Website Donations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025646
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0140
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Network for Good
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01140 Connecticut Ave NW 700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025646
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025646
IRS990ScheduleG/TotalNetToOrganizationAmt0140
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To buy supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Schroer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09452
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New programs: Rheumatic Heart Disease Screening program, Mobile Dental program for elementary schools, Continuing Medical Education Program for healthcare professionals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John Schroer and John Garner are family. John and Katherine Schroer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member receives, reviews, and approves the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual memos are distributed to document compliance for the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055170
IRS990/TotalAssetsEOYAmt0158819
IRS990/TotalAssetsGrp/BOYAmt055170
IRS990/TotalAssetsGrp/EOYAmt0158819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08558
IRS990/TotalLiabilitiesEOYAmt013452
IRS990/TotalLiabilitiesGrp/BOYAmt08558
IRS990/TotalLiabilitiesGrp/EOYAmt013452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040511
IRS990/TotalOtherProgSrvcGrantAmt023773
IRS990/TotalProgramServiceExpensesAmt0135039
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03299
IRS990/TravelGrp/ProgramServicesAmt018697
IRS990/TravelGrp/TotalAmt021996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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