Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Molokai Occupational Center
990 • Fiscal year 2011 • EIN 99-0301923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$172,056
Down $71,532 (-29%) from 2010
Net Assets
Down$126,064
Down $53,749 (-30%) from 2010
Liabilities
Down$45,992
Down $17,783 (-28%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$595,249
Up $25,598 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 20, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $541,500
Mission and Program Overview
Mission
Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.
Filing and Contact Details
Filer
- EIN
- 99-0301923
Raw XML AppendixShowing 400 of 464 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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| IRS990/AccountsReceivable/EOY | 0 | 43830 |
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| IRS990/ActivityOrMissionDescription | 0 | Vocational rehabilitation |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | KAUNAKAKAI |
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| IRS990/OtherExpenses/Description | 2 | Cost Share |
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| IRS990/ProgramServiceRevenue/Description | 2 | Thrift Shop |
| IRS990/ProgramServiceRevenue/Description | 3 | Car Wash |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director and Board of Directors have discussion |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and review. Written approval recorded in the minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interest policy is in MOC bylaws and monitored |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | by all admin staff who presents conflict to BOD for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | corrective action plan. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Executive Director's salary is reviewed and evaluated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by the board according to written review and evaluation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization makes its governing documents available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AUTOMOBILE INSURANCE OFFICE EXP BAD DEBT PROFESSIONAL FEES PROGRAM SUPPLIES TRAVEL ADVERTISING FREIGHT AND POSTAGE TRAINING MISC. PROGRAM EXPENSE-SODA INTEREST EXPENSE COST SHARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET 59963. PREPAIDS 2721. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 63775. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OTHER -7999. -6398. -1601. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 179813 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 126064 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1019 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAUNAKAKAI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96748 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY MAEDA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085533266 |
| IRS990/TotalAssets/BOY | 0 | 243588 |
| IRS990/TotalAssetsBOY | 0 | 243588 |
| IRS990/TotalAssets/EOY | 0 | 172056 |
| IRS990/TotalAssetsEOY | 0 | 172056 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 452689 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $172,056
- Liabilities
- $45,992
- Net assets
- $126,064
- Revenue
- -
- Expenses
- $595,249
- Net income
- -