Civic Intelligence

Maui Recycling Group Inc

990EZ • Fiscal year 2012 • EIN 99-0288422

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MAUIRECYCLINGGROUP.ORG
2020 Main Street 80696793
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,137

Up $2,781 (+11%) from 2011

Net Assets

Up

$27,137

Up $2,781 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$26,367

Down $2,067 (-7.3%) from 2011

Expenses

Down

$23,586

Down $4,027 (-15%) from 2011

Net Income

Up

$2,781

Up $1,960 (+239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2010: $23,535Liabilities 2010: $0Net Assets 2010: $23,5352010Assets 2011: $24,356Liabilities 2011: $0Net Assets 2011: $24,3562011Assets 2012: $27,137Liabilities 2012: $0Net Assets 2012: $27,1372012Assets 2013: $13,630Liabilities 2013: $0Net Assets 2013: $13,6302013Assets 2014: $22,775Liabilities 2014: $0Net Assets 2014: $22,7752014

Highlighted filing

2012

Assets$27,137
Liabilities$0
Net Assets$27,137
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2010: $31,487Expenses 2010: $30,203Net Income 2010: $1,2842010Revenue 2011: $28,434Expenses 2011: $27,613Net Income 2011: $8212011Revenue 2012: $26,367Expenses 2012: $23,586Net Income 2012: $2,7812012Revenue 2013: $1,359Expenses 2013: $14,866Net Income 2013: -$13,5072013Revenue 2014: $14,651Expenses 2014: $5,506Net Income 2014: $9,1452014

Highlighted filing

2012

Revenue$26,367
Expenses$23,586
Net Income$2,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public training & research in recyling programs.

Filing and Contact Details

Filer

EIN
99-0288422
Raw XML Appendix167 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024356
IRS990EZ/CashSavingsAndInvestments/EOY027137
IRS990EZ/ContributionsGiftsGrantsEtc026367
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02781
IRS990EZ/FeesAndOthPymtToIndContractors019613
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IRS990EZ/NetAssetsOrFundBalancesBOY024356
IRS990EZ/NetAssetsOrFundBalances/EOY027137
IRS990EZ/NetAssetsOrFundBalancesEOY027137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAINOA HORCAJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCAS WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KANARA WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRI VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC TRAINING & RESEARCH IN RECYLING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNTY OF MAUI GRANT TO RECYCLE USABLE CONSTRUCTION MATERIALS OUT OF THE LANDFILLS AND INTO HANDS OF NON-PROFITS THROUGH THE ALOHA SHARES NETWORK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021588
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102020 MAIN STREET 806
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082802312
IRS990EZ/TotalAssets/BOY024356
IRS990EZ/TotalAssets/EOY027137
IRS990EZ/TotalExpenses023586
IRS990EZ/TotalProgramServiceExpenses021588
IRS990EZ/TotalRevenue026367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAUIRECYCLINGGROUP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05637
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152771
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031487
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021883
IRS990ScheduleA/Total509/Total0152771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021883
IRS990ScheduleA/TotalSupportTotal/Total0152771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TELEPHONE AND WEBSITE. AMOUNT: 1,292. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 781. DESCRIPTION: INSURANCE. AMOUNT: 598. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 684. DESCRIPTION: BANKING FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 563. DESCRIPTION: SUPPLIES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,973.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990288422
ReturnHeader/Filer/Name/BusinessNameLine10MAUI RECYCLING GROUP INC
ReturnHeader/Filer/NameControl0MAUI
ReturnHeader/Filer/Phone08082802312
ReturnHeader/Filer/USAddress/AddressLine102020 MAIN STREET 806
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LUCAS WOODFORD
ReturnHeader/Officer/Phone08082802312
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0990290860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102158 MAIN ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931687
ReturnHeader/Preparer/Name0J RICHARD JAMES CPA
ReturnHeader/Preparer/Phone08082442030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:36:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,137
Liabilities
$0
Net assets
$27,137
Revenue
$26,367
Expenses
$23,586
Net income
$2,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$14.7$5.51$9.15
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.36$14.9$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$26.4$23.6$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$28.4$27.6$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$31.5$30.2$1.28