Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$300,936
Down $1,717 (-0.6%) from 2011
Net Assets
Down-$5,915
Down $70,352 (-109%) from 2011
Liabilities
Up$306,851
Up $68,635 (+29%) from 2011
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45207 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46212 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | true |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -70352 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 1005 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 257446 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 254724 |
| IRS990EZ/LoansToFromOfficers | 0 | 306851 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 64437 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 64437 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -5915 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -5915 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRADISH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREGORY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICK NETTLESHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice-President/ Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 51607 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote an educational link between the children of Maui and the children of Madagascar |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Maui Madagascar's mission is to promote an educational link between the children of Maui and the children of Madagascar |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30039 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 238216 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 306851 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1885 MAIN STREET SUITE 408 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAILUKU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96793 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARBONARO DEMICHELE CPAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082425002 |
| IRS990EZ/TotalAssets/BOY | 0 | 302653 |
| IRS990EZ/TotalAssets/EOY | 0 | 300936 |
| IRS990EZ/TotalExpenses | 0 | 71357 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30039 |
| IRS990EZ/TotalRevenue | 0 | 1005 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 77725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 163925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 163925 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 77725 |
| IRS990ScheduleA/Total170/Total | 0 | 163925 |
| IRS990ScheduleA/TotalSupport | 0 | 164691 |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | Loan from Founder/Officer to Build School building/pay expenses |
| IRS990ScheduleL/DQPTable/NamePerson | 0 | BRADISH JOHNSON |
| IRS990ScheduleL/DQPTable/RelationshipDisqualifiedPerson | 0 | President |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 306851 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BRADISH JOHNSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Build School Building & Operating expenses |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 306851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEDICAL EXPENSE 590. TRAVEL 13367. DEPRECIATION 7611. PROGRAM EXPENSES 30039. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LOAN FROM BRADISH JOHNSON 238216. 306851. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753206248 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAUI MADAGASCAR MISSION |
| ReturnHeader/Filer/NameControl | 0 | MAUI |
| ReturnHeader/Filer/Phone | 0 | 8083443105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1885 MAIN STREET SUITE 408 |
| ReturnHeader/Filer/USAddress/City | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-11 |
| ReturnHeader/Officer/Name | 0 | BRADISH JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 8083443105 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARBONARO DEMICHELE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1885 MAIN STREET SUITE 408 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/Preparer/Name | 0 | PETER DEMICHELE |
| ReturnHeader/Preparer/Phone | 0 | 8082425002 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-30T16:23:03-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $300,936
- Liabilities
- $306,851
- Net assets
- -$5,915
- Revenue
- $1,005
- Expenses
- $71,357
- Net income
- -$70,352