Civic Intelligence

Mahi International Inc.

990EZ • Fiscal year 2018 • EIN 20-1855839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 338Rancho Cucamonga, CA 91729

(909) 319-9000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$111,267

Down $73,043 (-40%) from 2017

Net Assets

Down

$105,991

Down $74,121 (-41%) from 2017

Liabilities

Up

$5,276

Up $1,078 (+26%) from 2017

Revenue

Down

$129,476

Down $78,795 (-38%) from 2017

Expenses

Down

$203,597

Down $15,768 (-7.2%) from 2017

Net Income

Down

-$74,121

Down $63,027 (-568%) from 2017

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

2018

Assets$111,267
Liabilities$5,276
Net Assets$105,991

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

2018

Revenue$129,476
Expenses$203,597
Net Income-$74,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$129,476
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.

Program Services

DescriptionGrantsExpenses
PROVIDING VARIOUS HEALTHCARE SERVICES TO THE PEOPLE OF MICRONESIA. THE HEALTHCARE SERVICES INCLUDE RHEUMATIC HEART DISEASE SCREENINGS AND TREATMENTS, DENTAL SERVICES, DIABETES EDUCATION, OPHTHALMOLOGY SCREENINGS AND SURGERIES, MEDICAL REFERRALS, AND HEALTH EDUCATION.$0$166,635
COMMUNITY OUTREACH - REPAIRED AND REPLACED 13 METAL ROOFS ON SCHOOL BUILDINGS REMODELED AND REPAIRED 2 CLINICAL ROOMS AT THE HOSPITAL AND BUILT THE FIRST TELEMEDICINE ROOM.$0$15,252
ROTARY - PROVIDING SCHOLARSHIPS FOR COLLEGE STUDENTS$0$3,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHROERPresident-$32,000-$32,000
DAN MATTHEWSMember-$0--
DARYL BAKERMember-$0--
DR JAY INGACIOMember-$0--
JOHN GARNERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mahi International
EIN
20-1855839
Phone
9093199000
Address
PO BOX 338, RANCHO CUCAMONGA, CA 91729

Signing Officer

Name
John Schroer
Title
President
Phone
9093199000
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,789. Description: other expenses. Amount: 8,812. Total to form 990-ez, line 14: 24,601.

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

Description: auto expenses. Amount: 7,323. Description: import taxes. Amount: 225. Description: meals. Amount: 3,139. Description: medical supplies . Amount: 1,197. Description: misc. Amount: 2,342. Description: payroll taxes. Amount: 3,721. Description: reimbursements. Amount: 22,170. Description: shipping. Amount: 710. Description: travel. Amount: 12,220. Description: contributions . Amount: 64,102. Total to form 990-ez, line 16: 117,149.

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

Description: nanpohmao land lease. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: other depreciable assets. Beg. Of year amount: 132,032. End of year amount: 71,786.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 4,000. End of year amount: 4,000. Description: payroll tax payable . Beg. Of year amount: 198. End of year amount: 1,276.

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093072323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081786
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE 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.
IRS990EZ/PrintingPublicationsPostageAmt010609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VARIOUS HEALTHCARE SERVICES TO THE PEOPLE OF MICRONESIA. THE HEALTHCARE SERVICES INCLUDE RHEUMATIC HEART DISEASE SCREENINGS AND TREATMENTS, DENTAL SERVICES, DIABETES EDUCATION, OPHTHALMOLOGY SCREENINGS AND SURGERIES, MEDICAL REFERRALS, AND HEALTH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY - PROVIDING SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH - REPAIRED AND REPLACED 13 METAL ROOFS ON SCHOOL BUILDINGS REMODELED AND REPAIRED 2 CLINICAL ROOMS AT THE HOSPITAL AND BUILT THE FIRST TELEMEDICINE ROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0WEBSITE DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NETWORK FOR GOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01140 CONNECTICUT AVE NW 700
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 15,789. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,812. TOTAL TO FORM 990-EZ, LINE 14: 24,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSES. AMOUNT: 7,323. DESCRIPTION: IMPORT TAXES. AMOUNT: 225. DESCRIPTION: MEALS. AMOUNT: 3,139. DESCRIPTION: MEDICAL SUPPLIES . AMOUNT: 1,197. DESCRIPTION: MISC. AMOUNT: 2,342. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,721. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 22,170. DESCRIPTION: SHIPPING. AMOUNT: 710. DESCRIPTION: TRAVEL. AMOUNT: 12,220. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 64,102. TOTAL TO FORM 990-EZ, LINE 16: 117,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NANPOHMAO LAND LEASE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 132,032. END OF YEAR AMOUNT: 71,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PAYROLL TAX PAYABLE . BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 1,276.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093199000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHI INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MAHI
ReturnHeader/Filer/EIN0201855839
ReturnHeader/Filer/PhoneNum09093199000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02019-11-15T18:21:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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