Civic Intelligence

Mlh Hawaii Foundation

990EZ • Fiscal year 2014 • EIN 94-3279111

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

PO Box 17296Honolulu, HI 96817

(808) 927-5994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,744

Up $13,848 (+13%) from 2013

Net Assets

Up

$121,744

Up $13,848 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,982

Up $12,384 (+42%) from 2013

Expenses

Down

$26,208

Down $6,541 (-20%) from 2013

Net Income

Up

$15,774

Up $18,925 (+601%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $95,128Liabilities 2011: $02011Assets 2013: $107,896Liabilities 2013: $0Net Assets 2013: $107,8962013Assets 2014: $121,744Net Assets 2014: $121,7442014Assets 2015: $97,330Net Assets 2015: $97,3302015Assets 2016: $139,214Net Assets 2016: $139,2142016Assets 2017: $169,402Net Assets 2017: $169,4022017Assets 2018: $159,224Net Assets 2018: $159,2242018

Highlighted filing

2014

Assets$121,744
Liabilities-
Net Assets$121,744

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,880Expenses 2011: $21,860Net Income 2011: $11,0202011Revenue 2013: $29,598Expenses 2013: $32,749Net Income 2013: -$3,1512013Revenue 2014: $41,982Expenses 2014: $26,208Net Income 2014: $15,7742014Revenue 2015: $9,671Expenses 2015: $24,930Net Income 2015: -$15,2592015Revenue 2016: $46,824Expenses 2016: $10,510Net Income 2016: $36,3142016Revenue 2017: $26,121Expenses 2017: $12,501Net Income 2017: $13,6202017Revenue 2018: $537Expenses 2018: $10,228Net Income 2018: -$9,6912018

Highlighted filing

2014

Revenue$41,982
Expenses$26,208
Net Income$15,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$48,554
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
American Box Car Camp Erdman HonBushin Project King Intermediate School Kohala High School Linapuni Elementary School other service projects -- other projects that support the primary exempt purpose of this organization.-$4,101
Kalopa State Park, Big Island - Island Cabins a state park with three large cabins in need of cleaning and staining of the entire exteriors. The work extended the cabins life expectancy and future usability.-$2,519
Stevenson Middle School - band equipment funding to cover costs of purchase, repair, and/or maintenance of the schools band instruments and other equipment used by the students of the school.-$2,000
Thomas J Vincent Foundation - Father Ray Orphanage support for costs to provide supplies/services to maintain the orphanages school building and other programs of the orphanage.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight MinPresident-$0--
Douglas ChangVice President-$0--
Dennis LewisSecretary-$0--
Randall LundTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndrsing - Kadomtsu$33,408$33,408$4,287$29,121
Total Events$33,408$33,408$6,572$26,836
Filing and Contact Details

Filer

Filer Name
MLH Hawaii Foundation
EIN
94-3279111
Phone
8089275994
Address
PO Box 17296, Honolulu, HI 96817

Signing Officer

Name
Dwight Min
Title
President
Signed
2015-03-17
Discuss with paid preparer
No

Preparer

Firm
Zollo Investment Corporation
Address
46-022 Alaloa Street 209, Kaneohe, HI 96744
Preparer
Eli Zollo
Phone
8082557411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

American Box Car Camp Erdman HonBushin Project King Intermediate School Kohala High School Linapuni Elementary School other service projects -- other projects that support the primary exempt purpose of this organization. Grants and allocations 0, Program service expenses 4,101

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 71

Form 990-EZ, Part I, Line 16, Other Expenses

General excise tax 1,163

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,449

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 4

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 1,018

Form 990-EZ, Part I, Line 16, Other Expenses

Post office box 128

Form 990-EZ, Part I, Line 16, Other Expenses

--Materials and supplies 3,404

Form 990-EZ, Part I, Line 16, Other Expenses

--Refreshments 1,670

Form 990-EZ, Part I, Line 16, Other Expenses

--Transportation 1,245

Form 990-EZ, Part I, Line 16, Other Expenses

Website expenses 12,314

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting supplies 22

Form 990-EZ, Part I, Line 20, Net Assets

Net change of market value of investment accounts - 2014 -1,616

Form 990-EZ, Part I, Line 20, Net Assets

Net change of market value of investment accounts - 2013 book adjustment after 2013 tax filing -310

Form 990-EZ, Part II, Line 24, Other Assets

Equipment -- Net Book Value Beginning of year 8, End of year 8

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 348, End of year 115

Form 990-EZ, Part III, Section Primary exempt purpose, Line 32

Organizations Primary Exempt Purpose The Corporation is organized and operated exclusively for charitable, literary, educational, and scientific purposes, within the meaning of Section 501c3 of the Internal Revenue Code of 1986, as amended, including for such purposes, the making of distributions to organizations that qualify as tax-exempt orgaznizations under Section 501c3 of the Internal Revenue Code, and to transact any other lawful business for which corporations may be incorporated under Chapter 415B of the Hawaii Revised Statutes, as amended.

Raw XML Appendix203 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0American Box Car Camp Erdman HonBushin Project King Intermediate School Kohala High School Linapuni Elementary School other service projects -- other projects that support the primary exempt purpose of this organization. Grants and allocations 0, Program service expenses 4,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General excise tax 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Post office box 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7--Materials and supplies 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8--Refreshments 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9--Transportation 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website expenses 12,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting supplies 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net change of market value of investment accounts - 2014 -1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net change of market value of investment accounts - 2013 book adjustment after 2013 tax filing -310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment -- Net Book Value Beginning of year 8, End of year 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable Beginning of year 348, End of year 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organizations Primary Exempt Purpose The Corporation is organized and operated exclusively for charitable, literary, educational, and scientific purposes, within the meaning of Section 501c3 of the Internal Revenue Code of 1986, as amended, including for such purposes, the making of distributions to organizations that qualify as tax-exempt orgaznizations under Section 501c3 of the Internal Revenue Code, and to transact any other lawful business for which corporations may be incorporated under Chapter 415B of the Hawaii Revised Statutes, as amended.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section Primary exempt purpose, Line 32
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Min
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLH Hawaii Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MLHH
ReturnHeader/Filer/EIN0943279111
ReturnHeader/Filer/PhoneNum08089275994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17296
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zollo Investment Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-022 Alaloa Street 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaneohe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082557411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02015-03-17T05:36:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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