Civic Intelligence

Mauifest International Convention

990EZ • Fiscal year 2016 • EIN 27-3564322

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.mauifest.org
P O Box 893Kihei, HI 96753

(808) 891-1808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,576

No earlier filing loaded for comparison.

Net Assets

$18,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$25,052

No earlier filing loaded for comparison.

Expenses

$25,545

No earlier filing loaded for comparison.

Net Income

-$493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $18,576Net Assets 2016: $18,5762016Assets 2017: $17,241Net Assets 2017: $17,2412017Assets 2018: $19,646Net Assets 2018: $19,6462018Assets 2019: $18,621Net Assets 2019: $18,6212019Assets 2021: $14,547Net Assets 2021: $14,5472021Assets 2022: $14,572Net Assets 2022: $14,5722022

Highlighted filing

2016

Assets$18,576
Liabilities-
Net Assets$18,576
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $25,052Expenses 2016: $25,545Net Income 2016: -$4932016Revenue 2017: $20,120Expenses 2017: $21,455Net Income 2017: -$1,3352017Revenue 2018: $22,539Expenses 2018: $20,134Net Income 2018: $2,4052018Revenue 2019: $17,942Expenses 2019: $18,967Net Income 2019: -$1,0252019Revenue 2021: $447Expenses 2021: $524Net Income 2021: -$772021Revenue 2022: $240Expenses 2022: $215Net Income 2022: $252022

Highlighted filing

2016

Revenue$25,052
Expenses$25,545
Net Income-$493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$26,859
Mission and Program Overview

Mission

To host an annual conference on the island of maui, hawaii for fellowship and alcoholics anonymous meetings under the guidance of the a.a. General service conference.

Program Services

DescriptionGrantsExpenses
A 4-DAY CONFERENCE FROM MAY 29-JUNE 1, 2014 WAS HELD AT MAKENA BEACH AND GOLF RESORT FOR ALCOHOLICS ANONYMOUS MEETINGS, SPEAKERS, ACTIVITIES AND FELLOWSHIP. THE CONFERENCE, WHICH INCLUDED AL-ANON PARTICIPATION, WAS OPEN TO MEMBERS OF 12-STEP PROGRAMS, AS WELL AS TO THE GENERAL PUBLIC.$22,941-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NELSONPresident-$0--
OSWALDO ALFONZODirector-$0--
TODD NIEMANNDirector-$0--
ANITA WHITETreasurer-$0--
TOM BAKERDirector-$0--
JEANNA THACKERDirector-$0--
TOM NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mauifest International Convention
EIN
27-3564322
Phone
8088911808
Address
P O BOX 893, KIHEI, HI 96753

Signing Officer

Name
Karen Nelson
Title
President
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Jeanna Thacker CPA
Phone
6509615520
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $418”

Other Expenses.1

“Facilities, food & beverages $14274”

Other Expenses.2

“Speaker Accomodations $3526”

Other Expenses.3

“Entertainme, Light & Sound $2374”

Other Expenses.4

“Supplies and Printing $1544”

Other Expenses.5

“Bank and Merchant Card Fees $1190”

Other Expenses.6

“Outreach/publicity $790”

Other Expenses.7

“Website Maintenance $718”

Other Expenses.8

“Volunteer appreciation lunch $335”

Other Expenses.9

“Hawaii General Excise Tax $98”

Other Expenses.10

“Telephone and PO Box Rental $44”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt025311
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IRS990EZ/PrimaryExemptPurposeTxt0TO HOST AN ANNUAL CONFERENCE ON THE ISLAND OF MAUI, HAWAII FOR FELLOWSHIP AND ALCOHOLICS ANONYMOUS MEETINGS UNDER THE GUIDANCE OF THE A.A. GENERAL SERVICE CONFERENCE.
IRS990EZ/ProgramServiceRevenueAmt022206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Speaker Accomodations $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainme, Light & Sound $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and Printing $1544
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0273564322
ReturnHeader/Filer/PhoneNum08088911808
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNA THACKER CPA
ReturnHeader/ReturnTs02017-01-13T08:29:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,576
Liabilities
-
Net assets
$18,576
Revenue
$25,052
Expenses
$25,545
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.24$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.45$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$17.9$19.0$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.6$19.6$22.5$20.1$2.41
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$20.1$21.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$25.1$25.5$0.49