Civic Intelligence

Mediation Services of Maui Inc

EIN 99-0214742 • 501(c)3 • Wailuku, HI

View Organization Page

Profile

Provide, teach and facilitate appropriate dispute resolution. Help people of all ages, in situations ranging from family and neighborhood to business and government; deal with their differences in non-adversarial, expeditious and affordable ways.

95 Mahalani Street Suite 25Wailuku, HI 96793

www.mauimediation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$99,908

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$223,816

Down $50,244 (-18%) from 2024

Liabilities

Down

$124,182

Down $4,382 (-3.4%) from 2024

Net Assets

Down

$99,634

Down $45,862 (-32%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$342,558

Down $8,054 (-2.3%) from 2024

Expenses

Up

$388,420

Up $42,373 (+12%) from 2024

Net Income

Down

-$45,862

Down $50,427 (-1105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $17,178Liabilities 2010: $7,506Net Assets 2010: $9,6722010Assets 2011: $17,767Liabilities 2011: $15,205Net Assets 2011: $2,5622011Assets 2012: $12,300Liabilities 2012: $13,428Net Assets 2012: -$1,1282012Assets 2013: $54,203Liabilities 2013: $11,068Net Assets 2013: $43,1352013Assets 2014: $47,177Liabilities 2014: $9,902Net Assets 2014: $37,2752014Assets 2015: $38,237Liabilities 2015: $18,438Net Assets 2015: $19,7992015Assets 2016: $22,997Liabilities 2016: $18,368Net Assets 2016: $4,6292016Assets 2017: $33,221Liabilities 2017: $17,972Net Assets 2017: $15,2492017Assets 2018: $39,684Liabilities 2018: $19,193Net Assets 2018: $20,4912018Assets 2019: $50,702Liabilities 2019: $9,290Net Assets 2019: $41,4122019Assets 2020: $70,965Liabilities 2020: $44,854Net Assets 2020: $26,1112020Assets 2021: $187,635Liabilities 2021: $145,867Net Assets 2021: $41,7682021Assets 2022: $227,474Liabilities 2022: $127,346Net Assets 2022: $100,1282022Assets 2023: $268,444Liabilities 2023: $127,513Net Assets 2023: $140,9312023Assets 2024: $274,060Liabilities 2024: $128,564Net Assets 2024: $145,4962024Assets 2025: $223,816Liabilities 2025: $124,182Net Assets 2025: $99,6342025

Highlighted filing

2025

Assets$223,816
Liabilities$124,182
Net Assets$99,634
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $211,826Expenses 2010: $226,274Net Income 2010: -$14,4482010Revenue 2011: $188,971Expenses 2011: $196,081Net Income 2011: -$7,1102011Revenue 2012: $171,537Expenses 2012: $175,227Net Income 2012: -$3,6902012Expenses 2013: $161,7652013Revenue 2014: $178,850Expenses 2014: $184,710Net Income 2014: -$5,8602014Revenue 2015: $184,303Expenses 2015: $201,779Net Income 2015: -$17,4762015Revenue 2016: $200,539Expenses 2016: $210,709Net Income 2016: -$10,1702016Revenue 2017: $190,341Expenses 2017: $179,721Net Income 2017: $10,6202017Revenue 2018: $191,122Expenses 2018: $185,880Net Income 2018: $5,2422018Revenue 2019: $213,192Expenses 2019: $192,271Net Income 2019: $20,9212019Revenue 2020: $177,589Expenses 2020: $192,890Net Income 2020: -$15,3012020Revenue 2021: $291,259Expenses 2021: $275,602Net Income 2021: $15,6572021Revenue 2022: $420,774Expenses 2022: $362,414Net Income 2022: $58,3602022Revenue 2023: $474,303Expenses 2023: $433,500Net Income 2023: $40,8032023Revenue 2024: $350,612Expenses 2024: $346,047Net Income 2024: $4,5652024Revenue 2025: $342,558Expenses 2025: $388,420Net Income 2025: -$45,8622025

Highlighted filing

2025

Revenue$342,558
Expenses$388,420
Net Income-$45,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,816
Liabilities
$124,182
Net assets
$99,634
Revenue
$342,558
Expenses
$388,420
Net income
-$45,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$1.24$1.00$3.43$3.88$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.29$1.45$3.51$3.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.28$1.41$4.74$4.34$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.27$1.00$4.21$3.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$2.91$2.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.41$2.13$1.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$1.91$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.90$1.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$2.01$2.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.84$2.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.79$1.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$1.72$1.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$1.89$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$2.12$2.26$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$342,558
Mission and Program Overview

Mission

Provide, teach and facilitate appropriate dispute resolution. Help people of all ages, in situations ranging from family and neighborhood to business and government; deal with their differences in non-adversarial, expeditious and affordable ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,327$183,286▼ $71,041
Accounts Receivable$9,000$31,774▲ $22,774
Land, Buildings, and Equipment, Net$8,651$6,425▼ $2,226
Prepaid Expenses and Deferred Charges$2,082$2,331▲ $249
Total Assets$274,060$223,816▼ $50,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,000$96,000→ $0
Accounts Payable and Accrued Expenses$32,564$28,182▼ $4,382
Total Liabilities$128,564$124,182▼ $4,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,496$99,634▼ $45,862
Total Net Assets Fund Balance$145,496$99,634▼ $45,862
Total Liabilities and Net Assets / Fund Balance$274,060$223,816▼ $50,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$23,723$25,412
Leasehold Improvements$4,736$3,158$7,894
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevanne BowersExecutive DiFT$87,702$12,206$99,908

Board Members and Trustees

NameTitle
Stanley MajkaPresident
Bill StatonDirector
Jason EconomouDirector
Jd WyattDirector
Christi KeliikoaSecretary/tr
Cyndi LevineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,973
Program Service Revenue
$30,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,814
Change in Net Assets
$-45,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,558
Revenue Not Reported on Form 990
$43,920
Total Revenue per Audited Statements
$386,478
Total Revenue per Form 990
$342,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,335
Other Expenses$138,085
Total Fundraising Expense$8,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,189$17,617$2,711$135,517
Current Officers, Directors, Trustees, and Key Employees$76,872$11,757$1,809$90,438
Occupancy$17,372$16,753$619$34,744
Fees for Services Accounting$20,410$3,121$480$24,011
Fees for Services Other$17,656$2,700$415$20,771
Payroll Taxes$12,304$1,882$290$14,476
Information Technology$5,273$5,273-$10,546
Other Employee Benefits$8,418$1,288$198$9,904
Office Expenses$4,125$4,125-$8,250
Insurance$650$1,949-$2,599
Interest$1,286$1,286-$2,572
Advertising--$2,321$2,321
Depreciation Depletion$1,113$1,113-$2,226
Other Expenses$503$503-$1,006
Conferences and Meetings$195--$195
Total Functional Expenses$301,939$77,638$8,843$388,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,340
Expenses per Audited Statements$388,420
Total Expenses per Form 990$388,420
Expenses Not Reported on Form 990$43,920
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A draft of the 990 was reviewed and approved by the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to disclose conflicts of interest on a recurring basis.”

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

“Executive director's salary is reviewed and approved by the board of directors annually.”

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

“Other employee's compensation is determined by the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Mediation Services of Maui Inc
EIN
99-0214742
Phone
8082445744
Address
95 MAHALANI STREET SUITE 25, WAILUKU, HI 96793

Signing Officer

Name
Bevanne Bowers
Title
Executive Director
Phone
8082445744
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Majka
Formed
1981
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
28

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide, teach and facilitate appropriate dispute resolution. Help people of all ages, in situations ranging from family and neighborhood to business and government; deal with their differences in non-adversarial, expeditious and affordable ways.”

Form 990, Page 1, Part I, Line 6

“The mediators are all volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 and 2024. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.”

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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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt030585
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267151
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07894
IRS990ScheduleD/RevenueNotReportedAmt043920
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0388420
IRS990ScheduleD/TotalRevenuePerForm990Amt0342558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE, TEACH AND FACILITATE APPROPRIATE DISPUTE RESOLUTION. HELP PEOPLE OF ALL AGES, IN SITUATIONS RANGING FROM FAMILY AND NEIGHBORHOOD TO BUSINESS AND GOVERNMENT; DEAL WITH THEIR DIFFERENCES IN NON-ADVERSARIAL, EXPEDITIOUS AND AFFORDABLE WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEDIATORS ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A RECURRING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301939
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 MAHALANI STREET SUITE 25
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAUIMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVANNE BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082445744
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION SERVICES OF MAUI INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0990214742
ReturnHeader/Filer/PhoneNum08082445744
ReturnHeader/Filer/USAddress/AddressLine1Txt095 MAHALANI STREET SUITE 25
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02026-03-13T09:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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