Civic Intelligence

Maui Madagascar Mission

EIN 75-3206248 • 501(c)3 • Wailuku, HI

1885 Main Street Suite 408Wailuku, HI 96793
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

305.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-7000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

25025%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$300,936

Down $1,717 (-0.6%) from 2011

Liabilities

Up

$306,851

Up $68,635 (+29%) from 2011

Net Assets

Down

-$5,915

Down $70,352 (-109%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,005

Up $1,001 (+25025%) from 2011

Expenses

Up

$71,357

Up $26,164 (+58%) from 2011

Net Income

Down

-$70,352

Down $25,163 (-56%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $285,726Liabilities 2010: $176,100Net Assets 2010: $109,6262010Assets 2011: $302,653Liabilities 2011: $238,216Net Assets 2011: $64,4372011Assets 2012: $300,936Liabilities 2012: $306,851Net Assets 2012: -$5,9152012

Highlighted filing

2012

Assets$300,936
Liabilities$306,851
Net Assets-$5,915
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $5,005Expenses 2010: $51,238Net Income 2010: -$46,2332010Revenue 2011: $4Expenses 2011: $45,193Net Income 2011: -$45,1892011Revenue 2012: $1,005Expenses 2012: $71,357Net Income 2012: -$70,3522012

Highlighted filing

2012

Revenue$1,005
Expenses$71,357
Net Income-$70,352
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,936
Liabilities
$306,851
Net assets
-$5,915
Revenue
$1,005
Expenses
$71,357
Net income
-$70,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.07$0.06$0.01$0.71$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.38$0.64$0.00$0.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.76$1.10$0.05$0.51$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3206248
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045207
IRS990EZ/CashSavingsAndInvestments/EOY046212
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0true
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70352
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0257446
IRS990EZ/LandAndBuildings/EOY0254724
IRS990EZ/LoansToFromOfficers0306851
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064437
IRS990EZ/NetAssetsOrFundBalancesBOY064437
IRS990EZ/NetAssetsOrFundBalances/EOY0-5915
IRS990EZ/NetAssetsOrFundBalancesEOY0-5915
IRS990EZ/OccupancyRentUtilitiesAndMaint019750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADISH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK NETTLESHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President/ Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote an educational link between the children of Maui and the children of Madagascar
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maui Madagascar's mission is to promote an educational link between the children of Maui and the children of Madagascar
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030039
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0238216
IRS990EZ/SumOfTotalLiabilities/EOY0306851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101885 MAIN STREET SUITE 408
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARBONARO DEMICHELE CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082425002
IRS990EZ/TotalAssets/BOY0302653
IRS990EZ/TotalAssets/EOY0300936
IRS990EZ/TotalExpenses071357
IRS990EZ/TotalProgramServiceExpenses030039
IRS990EZ/TotalRevenue01005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/GrossInvestmentIncome170/Total0766
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal1700163925
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077725
IRS990ScheduleA/Total170/Total0163925
IRS990ScheduleA/TotalSupport0164691
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0Loan from Founder/Officer to Build School building/pay expenses
IRS990ScheduleL/DQPTable/NamePerson0BRADISH JOHNSON
IRS990ScheduleL/DQPTable/RelationshipDisqualifiedPerson0President
IRS990ScheduleL/DQPTable/TransactionCorrected0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0306851
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BRADISH JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Build School Building & Operating expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0306851
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL EXPENSE 590. TRAVEL 13367. DEPRECIATION 7611. PROGRAM EXPENSES 30039.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM BRADISH JOHNSON 238216. 306851.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753206248
ReturnHeader/Filer/Name/BusinessNameLine10MAUI MADAGASCAR MISSION
ReturnHeader/Filer/NameControl0MAUI
ReturnHeader/Filer/Phone08083443105
ReturnHeader/Filer/USAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0BRADISH JOHNSON
ReturnHeader/Officer/Phone08083443105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:23:03-07:00

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