Civic Intelligence

Mlt Holdings Inc.

990 • Fiscal year 2017 • EIN 82-0654450

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MOLOKAILANDTRUST.COM
PO Box 1884 No 105Kaunakakai, HI 96748

(808) 553-5626

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

112.82x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-580%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,440,660

No earlier filing loaded for comparison.

Net Assets

-$349,340

No earlier filing loaded for comparison.

Liabilities

$6,790,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$60,182

No earlier filing loaded for comparison.

Expenses

$409,522

No earlier filing loaded for comparison.

Net Income

-$349,340

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $6,440,660Liabilities 2017: $6,790,000Net Assets 2017: -$349,3402017Assets 2018: $6,440,660Liabilities 2018: $6,790,000Net Assets 2018: -$349,3402018Assets 2019: $6,862,622Liabilities 2019: $6,790,000Net Assets 2019: $72,6222019Assets 2020: $6,744,027Liabilities 2020: $6,790,000Net Assets 2020: -$45,9732020Assets 2021: $6,648,087Liabilities 2021: $6,790,000Net Assets 2021: -$141,9132021Assets 2022: $6,552,147Liabilities 2022: $6,790,000Net Assets 2022: -$237,8532022Assets 2023: $6,456,207Liabilities 2023: $6,790,000Net Assets 2023: -$333,7932023Assets 2024: $6,372,145Liabilities 2024: $6,790,000Net Assets 2024: -$417,8552024

Highlighted filing

2017

Assets$6,440,660
Liabilities$6,790,000
Net Assets-$349,340
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $60,182Expenses 2017: $409,522Net Income 2017: -$349,3402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $22,994Expenses 2019: $10,554Net Income 2019: $12,4402019Revenue 2020: $45,649Expenses 2020: $164,244Net Income 2020: -$118,5952020Revenue 2021: $22,994Expenses 2021: $118,934Net Income 2021: -$95,9402021Revenue 2022: $22,994Expenses 2022: $118,934Net Income 2022: -$95,9402022Revenue 2023: $22,994Expenses 2023: $118,934Net Income 2023: -$95,9402023Revenue 2024: $22,998Expenses 2024: $107,060Net Income 2024: -$84,0622024

Highlighted filing

2017

Revenue$60,182
Expenses$409,522
Net Income-$349,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$60,182
Mission and Program Overview

Mission

To provide support and financial assistance exclusively for the benefit of molokai land trust.

To provide support and assistance such as fundraising and any other financial support exclusively for the benefit of molokai land trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,830,727▲ $4,830,727
Cash and Non-Interest-Bearing Accounts-$1,609,933-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-349,340▼ $349,340
Total Assets$0$6,440,660▲ $6,440,660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,790,000-
Total Liabilities$0$6,790,000▲ $6,790,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-349,340▼ $349,340
Total Liabilities and Net Assets / Fund Balance$0$6,440,660▲ $6,440,660

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,830,727-$4,830,727
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William HaasePresident
George BendaVice President
Douglas ObletzDirector
Patricia LucasDirector
William AkutagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,182
Change in Net Assets
$-349,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,182
Total Revenue per Form 990
$60,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$198,514--$198,514
Fees for Services Other$110,143--$110,143
Fees for Services Accounting$30,000--$30,000
Other Expenses$12,500--$12,500
Insurance$8,464--$8,464
Interest$4,769--$4,769
Total Functional Expenses$409,522$0$0$409,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,522
Total Expenses per Audited Statements$409,522
Total Expenses per Form 990$409,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while remaining members decide if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on competent survey information and result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mlt Holdings Inc
EIN
82-0654450
Phone
8085535626
Address
PO BOX 1884 NO 105, KAUNAKAKAI, HI 96748

Signing Officer

Name
William Haase
Title
President
Phone
8085535626
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haase
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 110,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,143.”

Raw XML Appendix311 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.130.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02018-05-15T18:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,660
Liabilities
$6,790,000
Net assets
-$349,340
Revenue
$60,182
Expenses
$409,522
Net income
-$349,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$6.79$0.42$0.02$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.46$6.79$0.33$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.55$6.79$0.24$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.65$6.79$0.14$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.79$0.05$0.05$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.79$0.07$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$6.44$6.79$0.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.44$6.79$0.35$0.06$0.41$0.35