Civic Intelligence

Maui Hope

990EZ • Fiscal year 2021 • EIN 85-4311221

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2023

Organization ProfileMAUIHOPE.ORG
PO Box 790862Paia, HI 96779

(808) 579-6398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,120

No earlier filing loaded for comparison.

Net Assets

$1,120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$3,150

No earlier filing loaded for comparison.

Expenses

$2,030

No earlier filing loaded for comparison.

Net Income

$1,120

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.

$400K$300K$200K$100K$0Assets 2021: $1,120Liabilities 2021: $0Net Assets 2021: $1,1202021Assets 2022: $65,828Liabilities 2022: $43,793Net Assets 2022: $22,0352022Assets 2023: $153,496Liabilities 2023: $37,730Net Assets 2023: $115,7662023Assets 2024: $361,677Liabilities 2024: $50,633Net Assets 2024: $311,0442024

Highlighted filing

2021

Assets$1,120
Liabilities$0
Net Assets$1,120
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $3,150Expenses 2021: $2,030Net Income 2021: $1,1202021Revenue 2022: $324,285Expenses 2022: $303,370Net Income 2022: $20,9152022Revenue 2023: $808,643Expenses 2023: $715,912Net Income 2023: $92,7312023Revenue 2024: $1,229,684Expenses 2024: $1,034,407Net Income 2024: $195,2772024

Highlighted filing

2021

Revenue$3,150
Expenses$2,030
Net Income$1,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2023
Return Version
2021v4.2
Gross Receipts
$3,150
Mission and Program Overview

Mission

Help our communities gain knowledge and understanding of modern approaches to supporting adults with intellectual disabilities and/or autism

Support adults with mental disabilities

Program Services

DescriptionGrantsExpenses
OBTAINED HAWAII DOH MEDICAID WAIVER LICENSE TO BEGIN PROVIDING RESPITE SERVICES TO QUALIFIED FAMILIES--
OBTAINED HAWAII DOH MEDICAID WAIVER LICENSE TO PROVIDE COMMUNITY LEARNING SERVICES TO QUALIFIED PARTICIPANTS TO BE INTEGRATED INTO THE COMMUNITY IN A MEANINGFUL WAY--
OBATAINED HAWAII DOH MEDICAID WAIVER LICENSE TO PROVIDE PERSONAL ASSITANCE/HABILITAION SERVICES TO SUPPORT QUALIFIED PARTICIPANTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA HALL RODGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maui Hope
EIN
85-4311221
Address
PO BOX 790862, PAIA, HI 96779

Signing Officer

Name
Andrea Hall Rodgers
Title
Director
Phone
8085796398
Signed
2023-08-30
Discuss with paid preparer
No

Preparer

Firm
North Shore Tax Co
Address
389 Ulumalu Rd, Haiku, HI 96708
Preparer
Beau Marshall
Phone
8083650881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpyramid liab insurance 1,482”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA HALL RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085796398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 ULUMAU PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01120
IRS990EZ/GrossReceiptsAmt03150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA HALL RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ADULTS WITH MENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINED HAWAII DOH MEDICAID WAIVER LICENSE TO BEGIN PROVIDING RESPITE SERVICES TO QUALIFIED FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAINED HAWAII DOH MEDICAID WAIVER LICENSE TO PROVIDE COMMUNITY LEARNING SERVICES TO QUALIFIED PARTICIPANTS TO BE INTEGRATED INTO THE COMMUNITY IN A MEANINGFUL WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OBATAINED HAWAII DOH MEDICAID WAIVER LICENSE TO PROVIDE PERSONAL ASSITANCE/HABILITAION SERVICES TO SUPPORT QUALIFIED PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAUIHOPE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/Total509Grp/TotalAmt03150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPYRAMID LIAB INSURANCE 1,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HALL RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085796398
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI HOPE
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0854311221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790862
ReturnHeader/Filer/USAddress/CityNm0PAIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Shore Tax Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 Ulumalu Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haiku
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096708
ReturnHeader/PreparerPersonGrp/PhoneNum08083650881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beau Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T20:16:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL RODGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120
Liabilities
$0
Net assets
$1,120
Revenue
$3,150
Expenses
$2,030
Net income
$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.23$1.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.81$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00