Civic Intelligence

Mahi International Inc.

990 • Fiscal year 2016 • EIN 20-1855839

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,910

Up $46,091 (+29%) from 2015

Net Assets

Up

$191,206

Up $45,839 (+32%) from 2015

Liabilities

Up

$13,704

Up $252 (+1.9%) from 2015

Revenue

Up

$278,641

Up $23,847 (+9.4%) from 2015

Expenses

Up

$232,802

Up $76,763 (+49%) from 2015

Net Income

Down

$45,839

Down $52,916 (-54%) from 2015

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

2016

Assets$204,910
Liabilities$13,704
Net Assets$191,206

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

2016

Revenue$278,641
Expenses$232,802
Net Income$45,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$278,641
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$146,414$184,327▲ $37,913
Cash and Non-Interest-Bearing Accounts$2,405$10,583▲ $8,178
Intangible Assets$10,000$10,000→ $0
Loans From Officers Directors$9,452$9,452→ $0
Total Assets$158,819$204,910▲ $46,091
Liabilities
Accounts Payable and Accrued Expenses$4,000$4,252▲ $252
Total Liabilities$13,452$13,704▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$145,367$191,206▲ $45,839
Total Net Assets Fund Balance$145,367$191,206▲ $45,839
Total Liabilities and Net Assets / Fund Balance$158,819$204,910▲ $46,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,824$30,068$187,892
Buildings$26,503$5,760$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
$278,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,641
Change in Net Assets
$45,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies-$96,000Fair Market Value (FMV)
Other Non Cash Contri Table54$32,000Fair Market Value (FMV)
Total Noncash Contributions54$128,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,413
Salaries, Compensation, and Employee Benefits$52,106
Grants and Similar Amounts Paid$8,653
Total Fundraising Expense$867
Professional Fundraising Fees$630

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,600$2,400-$48,000
Depreciation Depletion$19,878$2,209-$22,087
Travel$17,028$4,798$65$21,891
Occupancy$11,808$1,118-$12,926
Office Expenses$8,317$3,665$114$12,096
Foreign Grants$8,653--$8,653
Other Expenses$3,149$1,374$38$4,561
Payroll Taxes$3,905$201-$4,106
Fees for Services Accounting-$790-$790
Fees for Services Professional Fundraising--$630$630
Fees for Services Legal-$130-$130
Total Functional Expenses$213,402$18,533$867$232,802
International Activity

International Summary

Offices
1
Employees
2
Spending
$44,542

International Compliance

Foreign grant records maintained
No
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
MicronesiaProgram ServicesEducation and medical12$44,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$630
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$9,452$9,452→ $0
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 11B

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
2017-11-17
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
0

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948449
IRS990ScheduleA/TotalSupportAmt0948785
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/BookValueAmt026503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Micronesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08653
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education and medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Micronesia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt044542
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt044542
IRS990ScheduleF/TransferToForeignCorpInd00
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt096000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt054
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0computers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Schroer and John Garner are family. John and Katherine Schroer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member receives, reviews, and approves the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual memos are distributed to document compliance for the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158819
IRS990/TotalAssetsEOYAmt0204910
IRS990/TotalAssetsGrp/BOYAmt0158819
IRS990/TotalAssetsGrp/EOYAmt0204910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278641
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013452
IRS990/TotalLiabilitiesEOYAmt013704
IRS990/TotalLiabilitiesGrp/BOYAmt013452
IRS990/TotalLiabilitiesGrp/EOYAmt013704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094357
IRS990/TotalProgramServiceExpensesAmt0213402
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt04798
IRS990/TravelGrp/ProgramServicesAmt017028
IRS990/TravelGrp/TotalAmt021891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011110 Odell Avenue
IRS990/USAddress/CityNm0Sunland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910402157
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mahi-intl.org
IRS990/WhistleblowerPolicyInd00

Document Assets

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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