Civic Intelligence

Mlh Hawaii Foundation

990EZ • Fiscal year 2017 • EIN 94-3279111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,402

Up $30,188 (+22%) from 2016

Net Assets

Up

$169,402

Up $30,188 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,121

Down $20,703 (-44%) from 2016

Expenses

Up

$12,501

Up $1,991 (+19%) from 2016

Net Income

Down

$13,620

Down $22,694 (-62%) from 2016

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

2017

Assets$169,402
Liabilities-
Net Assets$169,402

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

2017

Revenue$26,121
Expenses$12,501
Net Income$13,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$38,702
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Pacific Island Fisheries Group PIFG annual fundraiser - created an fun, educational attraction Haunted Sea Cave for the PIFG event which provided fundraising monies for PIFG event-$2,500
Camp Anuenue Camp Mokuleia - event for children and families dealing with cancer to provide a fun night of dinner and games. Provided manpower, cooking, game attendance, and other material support-$1,805
Kalopa State Park, Big Island - Island Cabins a state park with three largecabins in need of cleaning and staining of the entire exteriors. The workextended the cabins life expectancy and future usability.-$1,642
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kadomatsu Fundraiser$29,334$29,334$6,221$23,113
Total Events$29,334$29,334$11,395$17,939
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
Treasury
Signed
2018-05-29
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 I, Line 16, Other Expenses

Meals and entertainment 1,281

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

Bank fees 20

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

General excise tax 1,251

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

Insurance 545

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

Office expenses 169

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

Post office box 134

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

--Materials and supplies 6,401

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

Website expenses 100

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

Net change of market value of investment accounts - 2017 16,568

Form 990-EZ, Part III, Section Organizations Primary 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 Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General excise tax 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post office box 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6--Materials and supplies 6,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net change of market value of investment accounts - 2017 16,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The 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 I, Line 16, Other Expenses
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Section Organizations Primary Purpose, Line 32
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Min
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.156
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
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ReturnHeader/FilingSecurityInformation/IPTm021:03:16
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02018-05-29T01:42:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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