Civic Intelligence

Molokai Child Abuse Prevention Pathways Mcapp

990 • Fiscal year 2019 • EIN 81-3904512

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization ProfileWWW.MOLOKAICAPP.ORG
30 Oki Place No 204Kaunakakai, HI 96748

(808) 660-2619

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,454

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$214,848

Up $42,522 (+25%) from 2018

Net Assets

Up

$206,818

Up $44,153 (+27%) from 2018

Liabilities

Down

$8,030

Down $1,631 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$307,419

Up $25,275 (+9.0%) from 2018

Expenses

Up

$263,266

Up $90,657 (+53%) from 2018

Net Income

Down

$44,153

Down $65,382 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2017: $53,168Liabilities 2017: $0Net Assets 2017: $53,1682017Assets 2018: $172,326Liabilities 2018: $9,661Net Assets 2018: $162,6652018Assets 2019: $214,848Liabilities 2019: $8,030Net Assets 2019: $206,8182019Assets 2020: $356,751Liabilities 2020: $61,761Net Assets 2020: $294,9902020Assets 2021: $418,671Liabilities 2021: $18,254Net Assets 2021: $400,4172021Assets 2022: $560,231Liabilities 2022: $112,993Net Assets 2022: $447,2382022Assets 2023: $562,774Liabilities 2023: $121,322Net Assets 2023: $441,4522023Assets 2024: $571,484Liabilities 2024: $137,721Net Assets 2024: $433,7632024

Highlighted filing

2019

Assets$214,848
Liabilities$8,030
Net Assets$206,818
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2017: $53,168Expenses 2017: $0Net Income 2017: $53,1682017Revenue 2018: $282,144Expenses 2018: $172,609Net Income 2018: $109,5352018Revenue 2019: $307,419Expenses 2019: $263,266Net Income 2019: $44,1532019Revenue 2020: $309,200Expenses 2020: $221,028Net Income 2020: $88,1722020Revenue 2021: $390,194Expenses 2021: $284,767Net Income 2021: $105,4272021Revenue 2022: $365,757Expenses 2022: $318,936Net Income 2022: $46,8212022Revenue 2023: $355,403Expenses 2023: $361,352Net Income 2023: -$5,9492023Revenue 2024: $379,872Expenses 2024: $390,011Net Income 2024: -$10,1392024

Highlighted filing

2019

Revenue$307,419
Expenses$263,266
Net Income$44,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$307,419
Mission and Program Overview

Mission

Works to keep children safe and to support ohana wellbeing through primary prevention education with a goal of ending sexual violence on moloka`i - where happy, healthy children and families are everyone's kuleana (responsibility).

Reducing the incidence of child abuse and neglect on moloka'i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,115$97,699▲ $25,584
Cash and Non-Interest-Bearing Accounts$94,013$68,023▼ $25,990
Prepaid Expenses and Deferred Charges$6,198$49,126▲ $42,928
Total Assets$172,326$214,848▲ $42,522
Liabilities
Accounts Payable and Accrued Expenses$9,661$8,030▼ $1,631
Total Liabilities$9,661$8,030▼ $1,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,665$196,279▲ $52,614
Net Assets With Donor Restrictions$19,000$10,539▼ $8,461
Total Net Assets Fund Balance$162,665$206,818▲ $44,153
Total Liabilities and Net Assets / Fund Balance$172,326$214,848▲ $42,522
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FujiiExecutive DiFT$68,226$6,228$74,454

Board Members and Trustees

NameTitle
Ehulani Hope KanePresident
Brandon JonesDirector
Kelly DudoitSecretary
Paula MorelliTreasurer
Matt YamashitaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,087
Change in Net Assets
$44,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,880
Revenue Not Reported on Financial Statements
$-8,461
Other Revenue Adjustments
$-8,461
Total Revenue per Audited Statements
$315,880
Total Revenue per Form 990
$307,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,704
Other Expenses$70,562
Total Fundraising Expense$35,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,948--$77,948
Current Officers, Directors, Trustees, and Key Employees$32,893$14,134$21,199$68,226
Other Employee Benefits$18,799$3,268$3,287$25,354
Fees for Services Management$7,103$11,860$2,367$21,330
Payroll Taxes$15,702$2,729$2,745$21,176
Travel$13,693$3,730$562$17,985
Office Expenses$8,084$4,409$4,026$16,519
Fees for Services Other$1,669$4,749-$6,418
Occupancy$4,200$540$810$5,550
Insurance$793$1,854$113$2,760
Total Functional Expenses$180,884$47,273$35,109$263,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,266
Total Expenses per Audited Statements$263,266
Total Expenses per Form 990$263,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the tax return is forwarded to the board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 18

“Documents provided upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing gocuments are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Molokai Child Abuse Prevention Path
EIN
81-3904512
Phone
8086602619
Address
30 OKI PLACE NO 204, KAUNAKAKAI, HI 96748

Signing Officer

Name
Paula Morelli
Title
Treasurer
Phone
8086602619
Signed
2020-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fujii
Formed
2016
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Works to keep children safe and to support ohana wellbeing through primary prevention education with a goal of ending sexual violence on moloka`i - where happy, healthy children and families are everyone's kuleana (responsibility).”

Form 990, Page 2, Part III, Line 4A

“Primary prevention education (ppe) - mcapp, since 2013, has established vital relationships with teachers and administrators at all the moloka`i schools (kaunakakai, kilohana, kualapu`u, and maunaloa elementary schools; moloka`i middle and high schools; akaula charter school; and moloka`i economic opportunity head start pre-school). Consistent, competent delivery of primary prevention education has increased awareness of the importance of prevention and earned mcapp permission to provide ppe during regular classroom time. The mcapp team teaches the following culturally relevant, evidence-based, sexual violence prevention curricula: respect - taught to middle and high school students; my body my boundaries, and my body is special - taught to elementary school students. Mcapp also works to increase public awareness regarding public and private policies that support the prevention of sexual violence. In addition, mcapp assesses evaluation/outcomes by utilizing adjusted prior evaluation instruments, while also developing measures of value creation utilizing the communities of practice model (to implement at a future date).”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Decrease in net assets with donor restrictions -8,461”

Raw XML Appendix345 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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT - MCAPP'S OUTREACH TO AGENCIES, ORGANIZATIONS, AND SCHOOLS BEGAN IN 2012, WHEN OPERATING AS A PROGRAM UNDER THE CONSUELO FOUNDATION, AND HAS GROWN CONSISTENTLY TO DATE. OUTREACH OBJECTIVES ARE TO STOP SEXUAL VIOLENCE BEFORE IT OCCURS, AS WELL AS TO RAISE AWARENESS OF HOW CHILDHOOD SEXUAL VIOLENCE ADVERSELY IMPACTS ALL ASPECTS OF MOLOKA`I COMMUNITY LIFE AND CONTRIBUTES DIRECTLY TO MANY OF THE ISLAND'S MORE VISIBLE CHALLENGES. MCAPP WORKS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF MCAPP'S PURPOSE AND ROLE, AND TO ESTABLISH AN INCREASING NUMBER PREVENTION PARTNERSHIPS.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0263266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8461
IRS990ScheduleD/RevenueSubtotalAmt0315880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -8,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKS TO KEEP CHILDREN SAFE AND TO SUPPORT OHANA WELLBEING THROUGH PRIMARY PREVENTION EDUCATION WITH A GOAL OF ENDING SEXUAL VIOLENCE ON MOLOKA`I - WHERE HAPPY, HEALTHY CHILDREN AND FAMILIES ARE EVERYONE'S KULEANA (RESPONSIBILITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY PREVENTION EDUCATION (PPE) - MCAPP, SINCE 2013, HAS ESTABLISHED VITAL RELATIONSHIPS WITH TEACHERS AND ADMINISTRATORS AT ALL THE MOLOKA`I SCHOOLS (KAUNAKAKAI, KILOHANA, KUALAPU`U, AND MAUNALOA ELEMENTARY SCHOOLS; MOLOKA`I MIDDLE AND HIGH SCHOOLS; AKAULA CHARTER SCHOOL; AND MOLOKA`I ECONOMIC OPPORTUNITY HEAD START PRE-SCHOOL). CONSISTENT, COMPETENT DELIVERY OF PRIMARY PREVENTION EDUCATION HAS INCREASED AWARENESS OF THE IMPORTANCE OF PREVENTION AND EARNED MCAPP PERMISSION TO PROVIDE PPE DURING REGULAR CLASSROOM TIME. THE MCAPP TEAM TEACHES THE FOLLOWING CULTURALLY RELEVANT, EVIDENCE-BASED, SEXUAL VIOLENCE PREVENTION CURRICULA: RESPECT - TAUGHT TO MIDDLE AND HIGH SCHOOL STUDENTS; MY BODY MY BOUNDARIES, AND MY BODY IS SPECIAL - TAUGHT TO ELEMENTARY SCHOOL STUDENTS. MCAPP ALSO WORKS TO INCREASE PUBLIC AWARENESS REGARDING PUBLIC AND PRIVATE POLICIES THAT SUPPORT THE PREVENTION OF SEXUAL VIOLENCE. IN ADDITION, MCAPP ASSESSES EVALUATION/OUTCOMES BY UTILIZING ADJUSTED PRIOR EVALUATION INSTRUMENTS, WHILE ALSO DEVELOPING MEASURES OF VALUE CREATION UTILIZING THE COMMUNITIES OF PRACTICE MODEL (TO IMPLEMENT AT A FUTURE DATE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING GOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0214848
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IRS990/TotalContributionsAmt0307419
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09661
IRS990/TotalLiabilitiesEOYAmt08030
IRS990/TotalLiabilitiesGrp/BOYAmt09661
IRS990/TotalLiabilitiesGrp/EOYAmt08030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206818
IRS990/TotalOtherCompensationAmt06228
IRS990/TotalProgramServiceExpensesAmt0180884
IRS990/TotalReportableCompFromOrgAmt068226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307419
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214848
IRS990/TravelGrp/FundraisingAmt0562
IRS990/TravelGrp/ManagementAndGeneralAmt03730
IRS990/TravelGrp/ProgramServicesAmt013693
IRS990/TravelGrp/TotalAmt017985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 OKI PLACE 204
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOLOKAICAPP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086602619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKAI CHILD ABUSE PREVENTION PATH
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0813904512
ReturnHeader/Filer/PhoneNum08086602619
ReturnHeader/Filer/USAddress/AddressLine1Txt030 OKI PLACE NO 204
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A564A1695144A46DAEE853D0EB06D61A8BFAD487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04017F48085B1D18E4234A26DF31D324FD3C45A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02020-05-23T17:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,848
Liabilities
$8,030
Net assets
$206,818
Revenue
$307,419
Expenses
$263,266
Net income
$44,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.38$4.34$3.80$3.90$0.10
2023Summary only. Only limited summary data is available for this year.$5.63$1.21$4.41$3.55$3.61$0.06
2022Summary only. Only limited summary data is available for this year.$5.60$1.13$4.47$3.66$3.19$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.18$4.00$3.90$2.85$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.62$2.95$3.09$2.21$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$3.07$2.63$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.63$2.82$1.73$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.00$0.53