Civic Intelligence

Mlh Hawaii Foundation

990EZ • Fiscal year 2015 • EIN 94-3279111

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,330

Down $24,414 (-20%) from 2014

Net Assets

Down

$97,330

Down $24,414 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,671

Down $32,311 (-77%) from 2014

Expenses

Down

$24,930

Down $1,278 (-4.9%) from 2014

Net Income

Down

-$15,259

Down $31,033 (-197%) from 2014

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

2015

Assets$97,330
Liabilities-
Net Assets$97,330

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

2015

Revenue$9,671
Expenses$24,930
Net Income-$15,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,471
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Kalaupapa - Travel to Kalaupapa to provide support and manpower to perform various repair and maintenance projects to continue to use of various facilities in the Kalaupapa community.-$7,456
Camp Erdman - repair and maintenance to cabins and various other repair and maintenance projects to allow for continued operation of the facilities.-$4,553
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.-$2,591
Kokua Kalihi Valley Project - installation of new staircase to provide access from kitchen/office to the outdoor classroom.-$934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight MinPresident-$0--
Douglas ChangVice President-$0--
Dennis LewisSecretary-$0--
Andrew MinTreasurer-$0--
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
Andrew Min
Title
Treasurer
Signed
2016-06-13
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

Camp Erdman - repair and maintenance to cabins and various other repair and maintenance projects to allow for continued operation of the facilities. Grants and allocations 0, Program service expenses 4,553

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

Meals and entertainment 381

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

Bank fees 4

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

General excise tax 1,403

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

Insurance 1,342

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

Licenses and fees 29

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

Office expenses 263

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

Post office box 132

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

--Materials and supplies 7,014

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

--Refreshments 3,633

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

--Transportation 6,146

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

Website expenses 105

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

Net change of market value of investment accounts - 2015 -9,155

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 115, End of year 215

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

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 organizations 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 Appendix197 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02591
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp Erdman - repair and maintenance to cabins and various other repair and maintenance projects to allow for continued operation of the facilities. Grants and allocations 0, Program service expenses 4,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General excise tax 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Post office box 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8--Materials and supplies 7,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9--Refreshments 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10--Transportation 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website expenses 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net change of market value of investment accounts - 2015 -9,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment -- Net Book Value Beginning of year 8, End of year 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable Beginning of year 115, End of year 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The 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 organizations 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section Primary exempt purpose, Line 32
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Min
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02016-06-13T09:48:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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