Civic Intelligence

All Pono

990 • Fiscal year 2013 • EIN 26-0728390

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileCLUBS.BLUESOMBRERO.COM/DEFAULT.
80 Hakuhee Way96793

(808) 870-0562

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,178

Up $18,552 (+17%) from 2012

Net Assets

Up

$125,645

Up $18,557 (+17%) from 2012

Liabilities

Down

$2,533

Down $5 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

$233,389

No earlier filing loaded for comparison.

Expenses

Down

$214,832

Down $18,603 (-8.0%) from 2012

Net Income

$18,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $86,695Liabilities 2010: $1,076Net Assets 2010: $85,6192010Assets 2011: $119,242Liabilities 2011: $2,591Net Assets 2011: $116,6512011Assets 2012: $109,626Liabilities 2012: $2,538Net Assets 2012: $107,0882012Assets 2013: $128,178Liabilities 2013: $2,533Net Assets 2013: $125,6452013Assets 2014: $119,661Liabilities 2014: $1,863Net Assets 2014: $117,7982014Assets 2015: $104,498Liabilities 2015: $0Net Assets 2015: $104,4982015Assets 2016: $96,461Net Assets 2016: $96,4612016Assets 2017: $92,413Net Assets 2017: $92,4132017Assets 2018: $94,241Net Assets 2018: $94,2412018Assets 2019: $117,657Net Assets 2019: $117,6572019Assets 2020: $125,629Net Assets 2020: $125,6292020Assets 2021: $121,067Net Assets 2021: $121,0672021Assets 2022: $117,831Net Assets 2022: $117,8312022Assets 2023: $110,675Net Assets 2023: $110,6752023Assets 2024: $110,411Net Assets 2024: $110,4112024

Highlighted filing

2013

Assets$128,178
Liabilities$2,533
Net Assets$125,645
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,811Expenses 2010: $154,960Net Income 2010: $18,8512010Expenses 2011: $139,5582011Expenses 2012: $233,4352012Revenue 2013: $233,389Expenses 2013: $214,832Net Income 2013: $18,5572013Revenue 2014: $167,397Expenses 2014: $175,244Net Income 2014: -$7,8472014Revenue 2015: $146,907Expenses 2015: $160,207Net Income 2015: -$13,3002015Revenue 2016: $152,711Expenses 2016: $160,748Net Income 2016: -$8,0372016Revenue 2017: $107,513Expenses 2017: $111,561Net Income 2017: -$4,0482017Revenue 2018: $111,819Expenses 2018: $109,991Net Income 2018: $1,8282018Revenue 2019: $171,729Expenses 2019: $148,313Net Income 2019: $23,4162019Revenue 2020: $67,718Expenses 2020: $59,746Net Income 2020: $7,9722020Revenue 2021: $76,693Expenses 2021: $81,255Net Income 2021: -$4,5622021Revenue 2022: $97,650Expenses 2022: $100,886Net Income 2022: -$3,2362022Revenue 2023: $134,238Expenses 2023: $141,394Net Income 2023: -$7,1562023Revenue 2024: $190,611Expenses 2024: $190,875Net Income 2024: -$2642024

Highlighted filing

2013

Revenue$233,389
Expenses$214,832
Net Income$18,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$269,834
Mission and Program Overview

Mission

To instill the "ponodo what is right" values through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,959$124,851▲ $16,892
Land, Buildings, and Equipment, Net-$1,471-
Prepaid Expenses and Deferred Charges$1,647$1,247▼ $400
Accounts Receivable$20$609▲ $589
Total Assets$109,626$128,178▲ $18,552
Liabilities
Accounts Payable and Accrued Expenses$2,538$2,533▼ $5
Total Liabilities$2,538$2,533▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$107,088$125,645▲ $18,557
Total Net Assets Fund Balance$107,088$125,645▲ $18,557
Total Liabilities and Net Assets / Fund Balance$109,626$128,178▲ $18,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,471-$1,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jon K VielaPresident
Jo-ann T RidaoDirector
Mark K VaughtDirector
Peter a DelimaDirector
Maile R VielaVice-pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$93,016
Program Service Revenue
$97,649
Investment Income
$0
Other Revenue
$42,724
All Other Contributions
$93,016
Change in Net Assets
$18,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,161-$5,161
Advertising-$4,124-$4,124
Insurance-$2,723-$2,723
Other Expenses$739--$739
Office Expenses$113$623-$736
All Other Expenses$70--$70
Total Functional Expenses$202,201$12,631$0$214,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,169
Fundraising Direct Expenses$36,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,491$55,491$21,659$33,832
Event 2$13,845$13,845$7,356$6,489
Total Events$79,169$79,169$36,445$42,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees currently exist”

Form 990, Page 6, Part VI, Line 11B

“The annual 990 is currently being reviewed and approved by all board members with final approval by board president and vice president”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1023, form 990, governing documents, conflict of interest, and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

EIN
26-0728390
Phone
8088700562

Signing Officer

Name
Jon Viela
Title
President
Phone
8088700562
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Viela
Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Peter Demichele
Phone
8082425002
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES CURRENTLY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS CURRENTLY BEING REVIEWED AND APPROVED BY ALL BOARD MEMBERS WITH FINAL APPROVAL BY BOARD PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt02538
IRS990/TotalLiabilitiesGrp/EOYAmt02533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125645
IRS990/TotalProgramServiceExpensesAmt0202201
IRS990/TotalProgramServiceRevenueAmt097649
IRS990/TotalRevenueGrp/ExclusionAmt042724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233389
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 HAKUHEE WAY
IRS990/USAddress/City0WAILUKU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096793
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CLUBS.BLUESOMBRERO.COM/DEFAULT.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON VIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088700562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL PONO
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0260728390
ReturnHeader/Filer/PhoneNum08088700562
ReturnHeader/Filer/USAddress/AddressLine1080 HAKUHEE WAY
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER DEMICHELE
ReturnHeader/ReturnTs02014-07-01T18:36:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,178
Liabilities
$2,533
Net assets
$125,645
Revenue
$233,389
Expenses
$214,832
Net income
$18,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.91$1.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.34$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.98$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.77$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.72$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.53$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.47$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.67$1.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$2.33$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.74$1.55$0.19