Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Maitai Global a California Nonprofit Public Benefit Corporation
990 • Fiscal year 2016 • EIN 45-4866590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,376,609
Up $522,431 (+61%) from 2015
Net Assets
Down$481,834
Down $5,780 (-1.2%) from 2015
Liabilities
Up$894,775
Up $528,211 (+144%) from 2015
Revenue And Expenses
Revenue
Down$1,284,868
Down $122,267 (-8.7%) from 2015
Expenses
Up$1,290,648
Up $200,470 (+18%) from 2015
Net Income
Down-$5,780
Down $322,737 (-102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,736,131
Mission and Program Overview
Mission
The mission of the organization is to provide forums for collaboration that incorporates educational programs focusing on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to support to other organizations producing meaningful results in targeted areas.
The mission of the organization is to provide a forum for educational programs focused on emerging technologies and investments for entrepreneurs and athletes with common a interest in extreme sports, while providing support for ocean ecosystem preservation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $527,236 | - |
| Rtn Earn Endowment Incm Other Fnds | $487,614 | $481,834 | ▼ $5,780 |
| Accounts Receivable | - | $465,997 | - |
| Cash and Non-Interest-Bearing Accounts | $583,749 | $211,780 | ▼ $371,969 |
| Pledges and Grants Receivable | $194,872 | - | - |
| Investments Other Securities | $59,750 | $59,750 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $854,178 | $1,376,609 | ▲ $522,431 |
| Other Assets Total | $15,807 | $111,846 | ▲ $96,039 |
| Liabilities | |||
| Deferred Revenue | $176,359 | $529,005 | ▲ $352,646 |
| Accounts Payable and Accrued Expenses | $39,773 | $224,970 | ▲ $185,197 |
| Grants Payable | $150,432 | $140,800 | ▼ $9,632 |
| Total Liabilities | $366,564 | $894,775 | ▲ $528,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $487,614 | $481,834 | ▼ $5,780 |
| Total Liabilities and Net Assets / Fund Balance | $854,178 | $1,376,609 | ▲ $522,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,491 | $1,491 |
| Other Assets Org | $63,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sabine Schindlbauer | COO | PT | $62,472 | $62,472 |
| Susi Mai | President | PT | $55,000 | $55,000 |
| Maria Serafica-stermer | Treasurer/ CFO | PT | $45,000 | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Tai | Vice-president |
| Austin Stewart | Attorney |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $397,519
- Program Service Revenue
- $678,799
- Investment Income
- $250
- Other Revenue
- $208,300
- All Other Contributions
- $207,156
- Change in Net Assets
- $-5,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,024,698 |
| Grants and Similar Amounts Paid | $265,950 |
| Total Fundraising Expense | $70,800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $265,950 | - | - | $265,950 |
| Fees for Services Other | $123,225 | $59,800 | $70,800 | $253,825 |
| All Other Expenses | $150,913 | $22,499 | - | $173,412 |
| Travel | $146,782 | $3,169 | - | $149,951 |
| Fees for Services Management | - | $117,472 | - | $117,472 |
| Other Expenses | $45,331 | - | - | $45,331 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Office Expenses | - | $4,883 | - | $4,883 |
| Advertising | $415 | $1,363 | - | $1,778 |
| Insurance | $1,635 | - | - | $1,635 |
| Total Functional Expenses | $980,662 | $239,186 | $70,800 | $1,290,648 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ocean Elders Inc | Seattle, WA | 501(c)(3) | TO SUPPORT THE MISSION OF OCEAN CONSERVATION, PER THE ORGANIZATION'S MISSION AND PURPOSE. | $200,050 |
| Virgin Unite | New York, NY | 501(c)(3) | TO SUPPORT THE MISSION OF OCEAN CONSERVATION, PER THE ORGANIZATION'S MISSION AND PURPOSE: FOR THE BVI FOUNDATION. | $40,900 |
| Sylvia Earle Alliance | Napa, CA | 501(c)(3) | TO SUPPORT THE MISSION OF OCEAN CONSERVATION OF MISSION BLUE; TO CREATE AWARENESS AND BUILD SUPPORT TO CREATE HOPE SPOTS AROUND THE WORLD TO PROTECT THE OCEAN AND ITS WILDLIFE. | $25,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $516,350
International Compliance
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | THE CORPORATION HELD TWO EVENTS AT SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2016 AND ONE IN CABARETE, DOMINICAN REPUBLIC. THESE EVENTS INCLUDE USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM MAITAI EVENT ATTENDEES. | - | - | $384,239 |
| Europe (including Iceland & Greenland) | Fundraising - Consultant Fees | The Company Paid a U.k. Company for Sponsorship Fundraising Services on a Consulting Fee Basis. | - | - | $70,800 |
| Europe (including Iceland & Greenland) | Program Services | Maitai Held Two Conferences in Norway and Germany in 2016. | - | - | $32,836 |
| East Asia and the Pacific | Program Servicesprogram Services | Maitai Held a Conference in Perth, Australia. | - | - | $28,475 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $659,563 |
| Fundraising Direct Expenses | $451,263 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Ocean Gala Fundraiser | $847,802 | $657,439 | $290,612 | $366,827 |
| Total Events | $847,802 | $657,439 | $451,263 | $206,176 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Conflict-of-interest policy
- No
- 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
“Bill tai and austin stewart are both shareholders of a common company, treasure data, where bill tai is on the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have governing committees other than the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented to the board of directors upon request, or upon distribution by the treasurer. A copy is also emailed to the bod for review before the return is e-filed.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Maitai Global Inc
- EIN
- 45-4866590
- Phone
- 6508888808
- Address
- 405 EL CAMINO REAL 358, MENLO PARK, CA 94025
Signing Officer
- Name
- Maria Serafica-stermer
- Title
- Treasurer/ CPA
- Phone
- 6508888808
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Maria Serafica-stermer
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside contractors: program service expenses 28,355. Management and general expenses 59,800. Fundraising expenses 0. Total expenses 88,155. Video production: program service expenses 67,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,352. Outside development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 70,800. Total expenses 70,800. Photographer: program service expenses 5,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,115. Design services: program service expenses 22,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,403.”
Form 990, Part IX, Line 24E
“Event planning costs: program service expenses 29,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,376. Event site fees: program service expenses 27,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,096. Supplies and materials: program service expenses 21,561. Management and general expenses 2,378. Fundraising expenses 0. Total expenses 23,939. Other ocean conservation donations : program service expenses 17,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,721. Transaction fees: program service expenses 17,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,563. Other event costs: program service expenses 14,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,423. Event entertainment: program service expenses 11,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,740. Bad debts: program service expenses 0. Management and general expenses 9,520. Fundraising expenses 0. Total expenses 9,520. Shipping and delivery: program service expenses 6,569. Management and general expenses 94. Fundraising expenses 0. Total expenses 6,663. Taxes and licenses: program service expenses 0. Management and general expenses 5,695. Fundraising expenses 0. Total expenses 5,695. Pr and marketing: program service expenses 4,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,864. Website expenses: program service expenses 0. Management and general expenses 2,884. Fundraising expenses 0. Total expenses 2,884. Utilities: program service expenses 0. Management and general expenses 985. Fundraising expenses 0. Total expenses 985. Meals and entertainment: program service expenses 0. Management and general expenses 431. Fundraising expenses 0. Total expenses 431. Parking and auto expenses: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346. Miscellaneous: program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166.”
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT COSTS: XT |
| IRS990/OtherExpensesGrp/Desc | 2 | SWAG |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 194872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 527236 |
| IRS990/PrincipalOfficerNm | 0 | MARIA SERAFICA-STERMER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAITAI EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 678799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232 |
| IRS990/PYOtherExpensesAmt | 0 | 789746 |
| IRS990/PYOtherRevenueAmt | 0 | 60585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1090178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1407135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5780 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 487614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 873832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1640181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 678799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2263184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3472753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 238667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 430612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 213667 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110445 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 380612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1076318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3903365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1076568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3904341 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 63000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSIGNMENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH ADVANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REFUNDABLE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111846 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 384239 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 32836 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 28475 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 70800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | THE CORPORATION HELD TWO EVENTS AT SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2016 AND ONE IN CABARETE, DOMINICAN REPUBLIC. THESE EVENTS INCLUDE USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM MAITAI EVENT ATTENDEES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | MAITAI HELD TWO CONFERENCES IN NORWAY AND GERMANY IN 2016. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | MAITAI HELD A CONFERENCE IN PERTH, AUSTRALIA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | THE COMPANY PAID A U.K. COMPANY FOR SPONSORSHIP FUNDRAISING SERVICES ON A CONSULTING FEE BASIS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICESPROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | FUNDRAISING - CONSULTANT FEES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 516350 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL METHOD. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 516350 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SPONSORSHIP FUNDRAISING FOR EXTREME TECH CHALLENGE. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt | 0 | 128E BUSINESS DESIGN CENTRE 52 UPP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm | 0 | LONDON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd | 0 | UK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd | 0 | N1 0QH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm | 0 | LONDON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SLINGSHOT SPONSORSHIP LIMITED |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 190363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 190363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 451263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE OCEAN GALA FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 113536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 113536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 847802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 847802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 657439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 657439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 206176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 290612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 290612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29615 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,376,609
- Liabilities
- $894,775
- Net assets
- $481,834
- Revenue
- $1,284,868
- Expenses
- $1,290,648
- Net income
- -$5,780
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