Civic Intelligence

Maui AIDS Foundation Inc

990 • Fiscal year 2011 • EIN 99-0256926

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.MAUIAIDS.ORG

View Organization Page

1935 Main Street Suite 10196793
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$297,401

Down $73,376 (-20%) from 2010

Net Assets

Down

$92,457

Down $81,633 (-47%) from 2010

Liabilities

Up

$204,944

Up $8,257 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,453,379

Down $747 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $370,777Liabilities 2010: $196,687Net Assets 2010: $174,0902010Assets 2011: $297,401Liabilities 2011: $204,944Net Assets 2011: $92,4572011Assets 2012: $349,712Liabilities 2012: $286,838Net Assets 2012: $62,8742012Assets 2013: $315,698Liabilities 2013: $224,726Net Assets 2013: $90,9722013Assets 2014: $537,653Liabilities 2014: $388,620Net Assets 2014: $149,0332014Assets 2015: $363,019Liabilities 2015: $149,542Net Assets 2015: $213,4772015Assets 2016: $295,168Liabilities 2016: $100,759Net Assets 2016: $194,4092016Assets 2017: $393,398Liabilities 2017: $160,587Net Assets 2017: $232,8112017Assets 2018: $501,450Liabilities 2018: $266,973Net Assets 2018: $234,4772018Assets 2019: $541,693Liabilities 2019: $351,726Net Assets 2019: $189,9672019Assets 2020: $409,045Liabilities 2020: $182,805Net Assets 2020: $226,2402020Assets 2021: $627,847Liabilities 2021: $317,496Net Assets 2021: $310,3512021Assets 2022: $547,359Liabilities 2022: $172,268Net Assets 2022: $375,0912022Assets 2023: $683,681Liabilities 2023: $234,596Net Assets 2023: $449,0852023Assets 2024: $862,217Liabilities 2024: $349,796Net Assets 2024: $512,4212024Assets 2025: $901,875Liabilities 2025: $309,829Net Assets 2025: $592,0462025

Highlighted filing

2011

Assets$297,401
Liabilities$204,944
Net Assets$92,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,454,1262010Expenses 2011: $1,453,3792011Expenses 2012: $1,483,5792012Expenses 2013: $1,421,2712013Revenue 2014: $1,480,683Expenses 2014: $1,439,177Net Income 2014: $41,5062014Revenue 2015: $1,607,684Expenses 2015: $1,541,963Net Income 2015: $65,7212015Revenue 2016: $1,544,717Expenses 2016: $1,565,626Net Income 2016: -$20,9092016Revenue 2017: $1,625,525Expenses 2017: $1,594,606Net Income 2017: $30,9192017Revenue 2018: $1,633,440Expenses 2018: $1,644,070Net Income 2018: -$10,6302018Revenue 2019: $1,709,980Expenses 2019: $1,761,596Net Income 2019: -$51,6162019Revenue 2020: $1,705,886Expenses 2020: $1,711,342Net Income 2020: -$5,4562020Revenue 2021: $1,933,218Expenses 2021: $1,860,621Net Income 2021: $72,5972021Revenue 2022: $1,987,569Expenses 2022: $1,888,951Net Income 2022: $98,6182022Revenue 2023: $1,948,704Expenses 2023: $1,881,123Net Income 2023: $67,5812023Revenue 2024: $2,062,966Expenses 2024: $2,028,167Net Income 2024: $34,7992024Revenue 2025: $2,246,779Expenses 2025: $2,183,192Net Income 2025: $63,5872025

Highlighted filing

2011

Revenue-
Expenses$1,453,379
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,345,735
Mission and Program Overview

Mission

The mission of maui aids foundation is to promote the sexual health and well-being of the members of our community by providing testing, prevention, care, housing services, and harm reduction services.

Filing and Contact Details

Filer

EIN
99-0256926
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOPWA HOUSING - HOPWA HOUSING PROVIDES ASSISTANCE TO COVER RENT FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1RYAN WHITE - MEDICAL/DENTAL ASSISTANCE TO COVER OFFICE VISITS FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HPRP - EMERGENCY HOUSING COVERAGE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3RYAN WHITE - EMERGENCY ASSISTANCE FOR COVERAGE OF UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4RYAN WHITE - TRANSPORTATION PROVIDED IN THE FORM OF BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5RYAN WHITE - COVERAGE OF HEALTH INSURANCE PREMIUMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6RYAN WHITE - PAYMENT FOR CLIENT SERVICES ON BEHALF OF QUALIFIED INDIVIDUAL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ITS ASSISTANCE TO INDIVIDUALS BY USE OF SPREADSHEETS, CLIENT ADVISORY COUNCIL, CONTRACTOR SITE VISITS, AND CASE MANAGEMENT SOFTWARE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE TAX RETURN. THE TAX RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY IS PRESENT IN THE BY LAWS. THE BOARD CHAIR CONSISTENTLY ASSESSES AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN A DESCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION SUCH AS THE HAWAII EMPLOYERS COUNCIL ANNUAL NONPROFIT SALARY SURVEY ALONG WITH COMPARISON TO OTHER AIDS SERVICE ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILBLE AT WWW.GUIDESTAR.ORG. ARTICLES OF ORGANIZATION IS ALSO AVAILABLE AT THE STATE DCCA WEBSITE, WWW.HAWAII.GOV/DCCA.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 24,015. PRIOR PERIOD ADJUSTMENTS: 1,996. TOTAL TO FORM 990, PART XI, LINE 5: 26,011.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101935 MAIN STREET STE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,401
Liabilities
$204,944
Net assets
$92,457
Revenue
-
Expenses
$1,453,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$2.25$2.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$2.06$2.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.95$1.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.99$1.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$1.93$1.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.71$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.71$1.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.63$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.63$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$1.54$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.48$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.09$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.09$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$1.45