Civic Intelligence

Maui a a Intergroup of Hawaii 99026386001

EIN 99-0263860 • 501(c)3 • Wailuku, HI

Profile

To administer and coordinate Alcoholics Anonymous activities in Maui County.

70 Central AveWailuku, HI 96793
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,286

Up $11,017 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$45,119

Up $15,843 (+54%) from 2022

Expenses

Up

$34,102

Up $322 (+1.0%) from 2022

Net Income

Up

$11,017

Up $15,521 (+345%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2010: $19,436Liabilities 2010: $0Net Assets 2010: $19,4362010Assets 2011: $19,226Liabilities 2011: $0Net Assets 2011: $19,2262011Assets 2012: $17,877Liabilities 2012: $0Net Assets 2012: $17,8772012Assets 2013: $10,275Liabilities 2013: $02013Assets 2014: $14,237Liabilities 2014: $02014Assets 2015: $18,972Liabilities 2015: $02015Assets 2016: $20,911Net Assets 2016: $20,9112016Assets 2017: $21,949Net Assets 2017: $21,9492017Assets 2018: $22,431Net Assets 2018: $22,4312018Assets 2019: $21,751Net Assets 2019: $21,7512019Assets 2020: $16,231Net Assets 2020: $16,2312020Assets 2021: $21,773Net Assets 2021: $21,7732021Assets 2022: $17,269Liabilities 2022: $02022Assets 2023: $28,286Liabilities 2023: $02023

Highlighted filing

2023

Assets$28,286
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,046Expenses 2010: $38,073Net Income 2010: $9732010Revenue 2011: $36,361Expenses 2011: $36,571Net Income 2011: -$2102011Revenue 2012: $34,035Expenses 2012: $35,384Net Income 2012: -$1,3492012Revenue 2013: $29,951Expenses 2013: $34,223Net Income 2013: -$4,2722013Revenue 2014: $34,598Expenses 2014: $30,636Net Income 2014: $3,9622014Revenue 2015: $35,173Expenses 2015: $30,438Net Income 2015: $4,7352015Revenue 2016: $31,923Expenses 2016: $29,984Net Income 2016: $1,9392016Revenue 2017: $31,979Expenses 2017: $30,941Net Income 2017: $1,0382017Revenue 2018: $31,815Expenses 2018: $31,333Net Income 2018: $4822018Revenue 2019: $33,321Expenses 2019: $33,181Net Income 2019: $1402019Revenue 2020: $23,519Expenses 2020: $29,039Net Income 2020: -$5,5202020Revenue 2021: $37,411Expenses 2021: $31,869Net Income 2021: $5,5422021Revenue 2022: $29,276Expenses 2022: $33,780Net Income 2022: -$4,5042022Revenue 2023: $45,119Expenses 2023: $34,102Net Income 2023: $11,0172023

Highlighted filing

2023

Revenue$45,119
Expenses$34,102
Net Income$11,017
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,286
Liabilities
$0
Net assets
-
Revenue
$45,119
Expenses
$34,102
Net income
$11,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$0.00$45.1$34.1$11.0
2022Summary only. Only limited summary data is available for this year.$17.3$0.00$29.3$33.8$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$37.4$31.9$5.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$23.5$29.0$5.52
2019Detailed filing. Detailed filing data is available for this year.$21.8$21.8$33.3$33.2$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$31.8$31.3$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$32.0$30.9$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$31.9$30.0$1.94
2015Summary only. Only limited summary data is available for this year.$19.0$0.00$35.2$30.4$4.74
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$34.6$30.6$3.96
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$30.0$34.2$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$34.0$35.4$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$36.4$36.6$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$39.0$38.1$0.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$43,298
Mission and Program Overview

Mission

To administer and coordinate Alcoholics Anonymous activities in Maui County.

Program Services

DescriptionGrantsExpenses
We operate a full-time office on Maui where we maintain a phone line for people to call if they want help to quit drinking, and to help visitors to the island find A.A. meetings to attend. Up to 1,000 people per year are assisted by telephone or by visiting the office.$21,872-
We distribute A.A. books and pamphlets published by the General Service Office of Alcoholics Anonymous. Our organization also maintains a website, publishes a monthly newsletter, and provides meeting schedules for local A.A. groups and visiting members.--
We host sober events for recovering alcoholics -- generally consisting of a potluck and volunteer speakers. We have a monthly meeting of representatives from A.A. groups county-wide to coordinate all A.A. activities and to provide oversight of the Intergroup administration. Approximately 500-1000 A.A. members are benefitted.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GALGAYManagerPT$19,452-$19,452
MARK HOFFMANPresident-$0--
MARK MICHELSONVice President-$0--
JEANNA THACKERTreasurer-$0--
MICHAEL LAGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maui Aa Intergroup of Hawaii
EIN
99-0263860
Phone
8082449673
Address
70 CENTRAL AVE, WAILUKU, HI 96793

Signing Officer

Name
Jeanna Thacker
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Jeanna Thacker CPA
Phone
6509615520
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1007

“Conferences, Conventions, and Meetings $227”

Other Expenses.1012

“Insurance $909”

Other Expenses.1

“Office repairs and maintenance $1226”

Other Expenses.2

“Internet access $820”

Other Expenses.3

“Telephone service & listing $647”

Other Expenses.4

“Unemployment insurance $453”

Other Expenses.5

“Workers' comp insurance $197”

Other Expenses.6

“State disability insurance $78”

Other Expenses.7

“Grapevine subscription $29”

Other Expenses.8

“Hawaii state filing fees $4”

Other Assets.1010

“Inventories - Beginning $2355 Inventories - Ending $1719”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/GrossSalesOfInventoryAmt08491
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MICHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNA THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE GALGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01719
IRS990EZ/OtherExpensesTotalAmt04841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To administer and coordinate Alcoholics Anonymous activities in Maui County.
IRS990EZ/ProgramServiceRevenueAmt030139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We operate a full-time office on Maui where we maintain a phone line for people to call if they want help to quit drinking, and to help visitors to the island find A.A. meetings to attend. Up to 1,000 people per year are assisted by telephone or by visiting the office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We distribute A.A. books and pamphlets published by the General Service Office of Alcoholics Anonymous. Our organization also maintains a website, publishes a monthly newsletter, and provides meeting schedules for local A.A. groups and visiting members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We host sober events for recovering alcoholics -- generally consisting of a potluck and volunteer speakers. We have a monthly meeting of representatives from A.A. groups county-wide to coordinate all A.A. activities and to provide oversight of the Intergroup administration. Approximately 500-1000 A.A. members are benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021872
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02975
IRS990EZ/SpecialEventsNetIncomeLossAmt0785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033181
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aamaui.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030139
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156141
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0160469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office repairs and maintenance $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet access $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone service & listing $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unemployment insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers' comp insurance $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State disability insurance $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grapevine subscription $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hawaii state filing fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $2355 Inventories - Ending $1719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNA THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI AA INTERGROUP OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990263860
ReturnHeader/Filer/PhoneNum08082449673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E HAMILTON AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum06509615520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNA THACKER CPA
ReturnHeader/ReturnTs02020-05-14T08:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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