Civic Intelligence

Mahi International Inc.

990 • Fiscal year 2017 • EIN 20-1855839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$184,310

Down $20,600 (-10%) from 2016

Net Assets

Down

$180,112

Down $11,094 (-5.8%) from 2016

Liabilities

Down

$4,198

Down $9,506 (-69%) from 2016

Revenue

Down

$208,271

Down $70,370 (-25%) from 2016

Expenses

Down

$219,365

Down $13,437 (-5.8%) from 2016

Net Income

Down

-$11,094

Down $56,933 (-124%) from 2016

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

2017

Assets$184,310
Liabilities$4,198
Net Assets$180,112

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

2017

Revenue$208,271
Expenses$219,365
Net Income-$11,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$208,271
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$184,327$157,362▼ $26,965
Cash and Non-Interest-Bearing Accounts$10,583$16,948▲ $6,365
Intangible Assets$10,000$10,000→ $0
Loans From Officers Directors$9,452$0▼ $9,452
Total Assets$204,910$184,310▼ $20,600
Liabilities
Accounts Payable and Accrued Expenses$4,252$4,198▼ $54
Total Liabilities$13,704$4,198▼ $9,506
Net Assets / Fund Balance
Unrestricted Net Assets$191,206$180,112▼ $11,094
Total Net Assets Fund Balance$191,206$180,112▼ $11,094
Total Liabilities and Net Assets / Fund Balance$204,910$184,310▼ $20,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,032$55,860$187,892
Buildings$25,330$6,933$32,263
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
John GarnerChairman
Dan MatthewsMember
Daryl BakerMember
Dr Jay IngacioMember
Revenue and Support

Revenue Composition

Contributions and Grants
$208,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,271
Change in Net Assets
$-11,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,394
Salaries, Compensation, and Employee Benefits$52,050
Grants and Similar Amounts Paid$18,053
Total Fundraising Expense$5,112
Professional Fundraising Fees$868

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,268$2,697-$26,965
Other Salaries and Wages$22,800$1,200-$24,000
Current Officers, Directors, Trustees, and Key Employees$22,800$1,200-$24,000
Office Expenses$19,436$1,870-$21,306
Travel$15,432-$4,154$19,586
Foreign Grants$18,053--$18,053
Occupancy$9,208$3,231-$12,439
Other Expenses$3,834$1,004$7$4,845
All Other Expenses$4,057--$4,057
Payroll Taxes$3,847$203-$4,050
Fees for Services Accounting-$3,197-$3,197
Fees for Services Professional Fundraising--$868$868
Total Functional Expenses$198,085$16,168$5,112$219,365
International Activity

International Summary

Offices
1
Employees
2
Spending
$55,290

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$55,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$868
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$0▼ $9,452
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.

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schroer
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
171

Preparer

Firm
Smith Marion & Co Lpp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE DENTAL CLINIC: PROVIDED DENTAL SERVICES TO 821 CHILDREN AND 189 ADULTS, PROVIDED DENTAL HYGIENE EDUCATION TO 2,304 CHILDREN AND ADULTS, DISTRIBUTED 2,304 TOOTHBRUSHES AND TOOTHPASTE
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MICRONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018053
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION AND MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MICRONESIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt055290
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt055290
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SCHROER AND JOHN GARNER ARE FAMILY.
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/TotalAssetsBOYAmt0204910
IRS990/TotalAssetsEOYAmt0184310
IRS990/TotalAssetsGrp/BOYAmt0204910
IRS990/TotalAssetsGrp/EOYAmt0184310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208271
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013704
IRS990/TotalLiabilitiesEOYAmt04198
IRS990/TotalLiabilitiesGrp/BOYAmt013704
IRS990/TotalLiabilitiesGrp/EOYAmt04198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0121436
IRS990/TotalOtherProgSrvcGrantAmt018053
IRS990/TotalProgramServiceExpensesAmt0198085
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04154
IRS990/TravelGrp/ProgramServicesAmt015432
IRS990/TravelGrp/TotalAmt019586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011110 ODELL AVENUE
IRS990/USAddress/CityNm0SUNLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910402157
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MAHI-INTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093199000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHI INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MAHI
ReturnHeader/Filer/EIN0201855839
ReturnHeader/Filer/PhoneNum09093199000
ReturnHeader/Filer/USAddress/AddressLine1Txt011110 ODELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUNLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910402157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006CAF9C5E7B3EA844034E8D5253E884106CEA6BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02018-11-15T13:00:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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