Civic Intelligence

Mlt Holdings Inc.

990 • Fiscal year 2019 • EIN 82-0654450

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.MOLOKAILANDTRUST.COM
PO Box 1884Kaunakakai, HI 96748

(808) 553-5626

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

295.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 369.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,862,622

Up $421,962 (+6.6%) from 2018

Net Assets

Up

$72,622

Up $421,962 (+121%) from 2018

Liabilities

Flat

$6,790,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Up

$22,994

Up $22,994 from 2018

Expenses

Up

$10,554

Up $10,554 from 2018

Net Income

Up

$12,440

Up $12,440 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$6,862,622
Liabilities$6,790,000
Net Assets$72,622
Open 2019 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

2019

Revenue$22,994
Expenses$10,554
Net Income$12,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$22,994
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,830,727$4,830,727→ $0
Cash and Non-Interest-Bearing Accounts$800,205$332,663▼ $467,542
Rtn Earn Endowment Incm Other Fnds$-349,340$72,622▲ $421,962
Total Assets$6,440,660$6,862,622▲ $421,962
Other Assets Total$809,728$1,699,232▲ $889,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,000$6,790,000→ $0
Total Liabilities$6,790,000$6,790,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-349,340$72,622▲ $421,962
Total Liabilities and Net Assets / Fund Balance$6,440,660$6,862,622▲ $421,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,830,727-$4,830,727
Other Assets Org$306,065--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William HaasePresidentPT$85,000$85,000

Board Members and Trustees

NameTitle
Douglas ObletzDirector
Patrica LucasDirector
William AkutagawaTreasurer/se
George BendaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Artistic Builders CorpConstruction67 PONANA ST, Kihei, HI 96753$360,668
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,554
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
Other Expenses$10,554--$10,554
Total Functional Expenses$10,554$0$0$10,554
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mlt Holdings Inc
EIN
82-0654450
Phone
8085535626
Address
PO BOX 1884, KAUNAKAKAI, HI 96748

Signing Officer

Name
William Haase
Title
President
Phone
8085535626
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haase
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
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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/TotalLiabilitiesGrp/EOYAmt06790000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-349340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072622
IRS990/TotalProgramServiceExpensesAmt010554
IRS990/TotalProgramServiceRevenueAmt022994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022994
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06440660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06862622
IRS990/TotReportableCompRltdOrgAmt085000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1884
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLT HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MLTH
ReturnHeader/Filer/EIN0820654450
ReturnHeader/Filer/PhoneNum08085535626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02020-05-22T13:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,862,622
Liabilities
$6,790,000
Net assets
$72,622
Revenue
$22,994
Expenses
$10,554
Net income
$12,440
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