Civic Intelligence

All Pono

990 • Fiscal year 2015 • EIN 26-0728390

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileCLUBS.BLUESOMBRERO.COM/DEFAULT.
80 Hakuhee WayWailuku, HI 96793

(808) 283-7336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,498

Down $15,163 (-13%) from 2014

Net Assets

Down

$104,498

Down $13,300 (-11%) from 2014

Liabilities

Down

$0

Down $1,863 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$146,907

Down $20,490 (-12%) from 2014

Expenses

Down

$160,207

Down $15,037 (-8.6%) from 2014

Net Income

Down

-$13,300

Down $5,453 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$104,498
Liabilities$0
Net Assets$104,498
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$146,907
Expenses$160,207
Net Income-$13,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$161,332
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$117,667$103,615▼ $14,052
Land, Buildings, and Equipment, Net$1,177$883▼ $294
Prepaid Expenses and Deferred Charges$817--
Total Assets$119,661$104,498▼ $15,163
Liabilities
Accounts Payable and Accrued Expenses$1,863--
Total Liabilities$1,863$0▼ $1,863
Net Assets / Fund Balance
Unrestricted Net Assets$117,798$104,498▼ $13,300
Total Net Assets Fund Balance$117,798$104,498▼ $13,300
Total Liabilities and Net Assets / Fund Balance$119,661$104,498▼ $15,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$883$588$1,471
Compensation and Service Providers
Top Officer Pay75th 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
$54,429
Program Service Revenue
$75,173
Investment Income
$0
Other Revenue
$17,305
All Other Contributions
$54,429
Change in Net Assets
$-13,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,102
Grants and Similar Amounts Paid$4,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,255-$5,255
Advertising-$5,030-$5,030
Grants to Domestic Individuals$4,105--$4,105
Insurance-$2,378-$2,378
Office Expenses$146$933-$1,079
Depreciation Depletion-$294-$294
All Other Expenses$93$111-$204
Other Expenses$140$100-$140
Total Functional Expenses$146,106$14,101$0$160,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,730
Fundraising Direct Expenses$14,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Fundraiser$9,340$9,340$37$9,303
Concession Sale$5,486$5,486-$5,486
Total Events$14,826$14,826$6,233$8,593
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

Filer Name
All Pono
EIN
26-0728390
Phone
8082837336
Address
80 HAKUHEE WAY, WAILUKU, HI 96793

Signing Officer

Name
Maile R Viela
Title
Vice-pres/treasurer
Phone
8088700562
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Raw XML Appendix343 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104498
IRS990/TotalProgramServiceExpensesAmt0146106
IRS990/TotalProgramServiceRevenueAmt075173
IRS990/TotalRevenueGrp/ExclusionAmt017305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146907
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 HAKUHEE WAY
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CLUBS.BLUESOMBRERO.COM/DEFAULT.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAILE R VIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088700562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL PONO
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0260728390
ReturnHeader/Filer/PhoneNum08082837336
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HAKUHEE WAY
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02016-07-15T00:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,498
Liabilities
$0
Net assets
$104,498
Revenue
$146,907
Expenses
$160,207
Net income
-$13,300
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