Civic Intelligence

Maui Arts & Cultural Center

990 • Fiscal year 2014 • EIN 99-0222998

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.mauiarts.org

View Organization Page

One Cameron WaySuite96732

(808) 242-2787

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$132,083

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$35,575,853

Down $1,799,017 (-4.8%) from 2013

Net Assets

Down

$33,007,758

Down $1,241,940 (-3.6%) from 2013

Liabilities

Down

$2,568,095

Down $557,077 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

$7,580,016

No earlier filing loaded for comparison.

Expenses

Down

$9,105,906

Down $153,192 (-1.7%) from 2013

Net Income

-$1,525,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $38,423,997Liabilities 2010: $742,347Net Assets 2010: $37,681,6502010Assets 2011: $39,374,556Liabilities 2011: $2,596,131Net Assets 2011: $36,778,4252011Assets 2012: $37,989,938Liabilities 2012: $2,633,920Net Assets 2012: $35,356,0182012Assets 2013: $37,374,870Liabilities 2013: $3,125,172Net Assets 2013: $34,249,6982013Assets 2014: $35,575,853Liabilities 2014: $2,568,095Net Assets 2014: $33,007,7582014Assets 2015: $33,705,622Liabilities 2015: $2,410,648Net Assets 2015: $31,294,9742015Assets 2016: $33,364,909Liabilities 2016: $2,677,479Net Assets 2016: $30,687,4302016Assets 2017: $33,506,592Liabilities 2017: $3,018,189Net Assets 2017: $30,488,4032017Assets 2018: $31,808,375Liabilities 2018: $2,298,140Net Assets 2018: $29,510,2352018Assets 2019: $31,268,642Liabilities 2019: $2,671,505Net Assets 2019: $28,597,1372019Assets 2020: $28,745,416Liabilities 2020: $2,992,252Net Assets 2020: $25,753,1642020Assets 2021: $30,833,878Liabilities 2021: $2,691,195Net Assets 2021: $28,142,6832021Assets 2022: $31,390,294Liabilities 2022: $2,263,637Net Assets 2022: $29,126,6572022Assets 2023: $29,788,400Liabilities 2023: $1,863,076Net Assets 2023: $27,925,3242023Assets 2024: $29,066,979Liabilities 2024: $2,391,757Net Assets 2024: $26,675,2222024

Highlighted filing

2014

Assets$35,575,853
Liabilities$2,568,095
Net Assets$33,007,758
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,261,6662010Revenue 2011: $5,893,598Expenses 2011: $7,194,192Net Income 2011: -$1,300,5942011Expenses 2012: $8,212,1162012Expenses 2013: $9,259,0982013Revenue 2014: $7,580,016Expenses 2014: $9,105,906Net Income 2014: -$1,525,8902014Revenue 2015: $8,104,059Expenses 2015: $9,794,645Net Income 2015: -$1,690,5862015Revenue 2016: $9,482,709Expenses 2016: $10,006,180Net Income 2016: -$523,4712016Revenue 2017: $10,638,447Expenses 2017: $11,032,907Net Income 2017: -$394,4602017Revenue 2018: $8,558,827Expenses 2018: $9,660,504Net Income 2018: -$1,101,6772018Revenue 2019: $9,238,361Expenses 2019: $10,331,969Net Income 2019: -$1,093,6082019Revenue 2020: $6,520,550Expenses 2020: $9,276,637Net Income 2020: -$2,756,0872020Revenue 2021: $7,295,051Expenses 2021: $5,850,723Net Income 2021: $1,444,3282021Revenue 2022: $9,713,031Expenses 2022: $7,544,104Net Income 2022: $2,168,9272022Revenue 2023: $9,775,380Expenses 2023: $11,287,195Net Income 2023: -$1,511,8152023Revenue 2024: $10,679,812Expenses 2024: $12,216,448Net Income 2024: -$1,536,6362024

Highlighted filing

2014

Revenue$7,580,016
Expenses$9,105,906
Net Income-$1,525,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$7,580,016
Mission and Program Overview

Mission

To establish and promote a center for the cultural, visual, and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,038,429$28,286,496▼ $1,751,933
Investments in Publicly Traded Securities$2,933,319$3,274,141▲ $340,822
Cash and Non-Interest-Bearing Accounts$2,730,102$2,277,383▼ $452,719
Savings and Temporary Cash Investments$1,000,000$1,000,000→ $0
Pledges and Grants Receivable$485,965$443,910▼ $42,055
Accounts Receivable$6,865$83,861▲ $76,996
Inventories for Sale or Use$25,546$46,179▲ $20,633
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,374,870$35,575,853▼ $1,799,017
Other Assets Total$154,644$163,883▲ $9,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,500$1,487,500▼ $700,000
Deferred Revenue$402,623$564,877▲ $162,254
Other Liabilities$394,306$357,517▼ $36,789
Accounts Payable and Accrued Expenses$140,743$158,201▲ $17,458
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,125,172$2,568,095▼ $557,077
Net Assets / Fund Balance
Unrestricted Net Assets$31,162,153$29,920,213▼ $1,241,940
Permanently Rstr Net Assets$3,087,545$3,087,545→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,249,698$33,007,758▼ $1,241,940
Total Liabilities and Net Assets / Fund Balance$37,374,870$35,575,853▼ $1,799,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,276,621$14,711,797$43,988,418
Other Land Buildings$125,025$5,184,709$5,309,734
Leasehold Improvements$4,377$685,337$689,714
Equipment$18,167$19,681$37,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,087,545---$3,087,545
2012$3,087,545---$3,087,545
2011$3,087,545---$3,087,545
2010$3,087,545---$3,087,545
2009$3,087,545---$3,087,545
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Virgilio AgcolicolBoard Member$132,083$132,083

Board Members and Trustees

NameTitle
James HaynesChairman
Robert MorgadoVice Chair
Alexa HigashiBoard Member
Anthony TakitaniBoard Member
Betty LeisBoard Member
Clyde SakamotoBoard Member
Dorothy HaynesBoard Member
Dorvin LeisBoard Member
Helen MacarthurBoard Member
James JudgeBoard Member
Louis ColeBoard Member
Margaret RaffinBoard Member
Paul ManciniBoard Member
Richard CameronBoard Member
Robert DavidsonBoard Member
Shep GordonBoard Member
Wendy PetersonBoard Member
Zadoc Brown JrBoard Member
Art VentoCEO
Carolyn Schaefer GraySecretary
Jack NaiditchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Tom Moffatt ProductionsVarious Show Settlem--
Bamp Project LLCVarious Show Settlem--
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,536
Program Service Revenue
$4,364,465
Investment Income
$78,731
Other Revenue
$12,284
All Other Contributions
$2,912,536
Change in Net Assets
$-1,525,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,016
Revenue Not Reported on Form 990
$283,950
Total Revenue per Audited Statements
$7,863,966
Total Revenue per Form 990
$7,580,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,450,604
Salaries, Compensation, and Employee Benefits$2,655,302
Total Fundraising Expense$455,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,297$408,079$184,228$2,428,604
Depreciation Depletion-$1,863,943-$1,863,943
All Other Expenses$814,920$266,156$39,982$1,121,058
Advertising$397,767$211$34,258$432,236
Other Expenses$309,964$4,283$116,432$430,679
Other Employee Benefits$176,321$35,788$14,589$226,698
Conferences and Meetings$214,505$7,104$1,945$223,554
Insurance$158,895$15,782$2,618$177,295
Interest-$63,482-$63,482
Office Expenses$10,708$1,821$6,658$19,187
Total Functional Expenses$5,917,777$2,732,796$455,333$9,105,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,105,906
Total Expenses per Audited Statements$9,105,906
Total Expenses per Form 990$9,105,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$357,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Section A & Section B

“2 - DORVIN D LEIS AND BETTY LEIS ARE BOTH ON BOARD. LEIS & CO., IS THE MACC'S A/C VENDOR AND ALSO A SUBCONTRACTOR FOR HONOLULU BUILDERS. JIMMY AND HONEYBUN HAYNES ARE BOTH ON THE BOARD. 8A - GOVERENCE COMMITTEE DOES NOT KEEP MINUTES. 12C - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors for consideration of the transaction or proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board of Directors shall decide if a conflict of interest exists. If the Board of Directors has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. All such conflict of interest proceedings shall be documented in minutes to such meetings. 16B - THERE IS NO WRITTEN POLICY FOR PARTNERING WITH PARTNERS.”

Filing and Contact Details

Filer

EIN
99-0222998
In Care Of
% MAUI COMM ARTS & CULTURAL CE
Phone
8082422787

Signing Officer

Name
Amro Nassar
Title
CFO
Phone
8082445527
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
17
Employees
135
Volunteers
240

Preparer

Preparer
Russell T Yamane
Phone
8082445527
Supplemental Narrative

Additional Explanations

Part X, Page 11, Line 11

“Equity securities beginning book value is $2,933,319. Ending book value is $3,274,141.”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & license total expenses:320551 program services:245255 management and general:39110 fundraising:36186”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:240948 program services:114416 management and general:126532”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:181184 program services:144970 management and general:11524 fundraising:24690”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:107671 program services:127775 management and general:11055 fundraising:-31159”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:239307 program services:161177 management and general:77935 fundraising:195”

Form 990 Part IX Line 24 - Other Expenses

“Description:newsletter total expenses:31397 program services:21327 fundraising:10070”

Financial Statement Notes

Part V Line 4

“Permanently restricted endowment funds will be used as stipulated by the donor. Some earnings off of the permanently restricted funds will be used to subsidize educational activities for the disadvanteaged people of maui county. Board designated endowment funds will be used for other endowments, maintenance, and as a working capital fund.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,575,853
Liabilities
$2,568,095
Net assets
$33,007,758
Revenue
$7,580,016
Expenses
$9,105,906
Net income
-$1,525,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$2.39$26.7$10.7$12.2$1.54
2023Summary only. Only limited summary data is available for this year.$29.8$1.86$27.9$9.78$11.3$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$2.26$29.1$9.71$7.54$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.69$28.1$7.30$5.85$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.99$25.8$6.52$9.28$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$2.67$28.6$9.24$10.3$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.30$29.5$8.56$9.66$1.10
2017Summary only. Only limited summary data is available for this year.$33.5$3.02$30.5$10.6$11.0$0.39
2016Summary only. Only limited summary data is available for this year.$33.4$2.68$30.7$9.48$10.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.41$31.3$8.10$9.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$35.6$2.57$33.0$7.58$9.11$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$3.13$34.2$9.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.63$35.4$8.21
2011Summary only. Only limited summary data is available for this year.$39.4$2.60$36.8$5.89$7.19$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.74$37.7$6.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits