Civic Intelligence

All Pono

990EZ • Fiscal year 2016 • EIN 26-0728390

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$96,461

Down $8,037 (-7.7%) from 2015

Net Assets

Down

$96,461

Down $8,037 (-7.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,711

Up $5,804 (+4.0%) from 2015

Expenses

Up

$160,748

Up $541 (+0.3%) from 2015

Net Income

Up

-$8,037

Up $5,263 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$96,461
Liabilities-
Net Assets$96,461

Operations Trend

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

2016

Revenue$152,711
Expenses$160,748
Net Income-$8,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$171,833
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES.$7,991$145,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON K VIELAPresident-$0--
JO-ANN T RIDAODirector-$0--
MARK K VAUGHTDirector-$0--
MAILE R VIELAVice-Pres/Tr-$0--
PETER A DELIMADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$14,258$14,258-$14,258
Pie Fundraiser$9,502$9,502$56$9,446
Total Events$23,760$23,760$10,320$13,440
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
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,527 office supplies 551 insurance 2,945 team expense 109,800 program expenses 26,834 license and registration 69 bank charge 62 other expenses 750 non-investment depreciation 1,854 total 147,392

Form 990-ez, Part II, Line 24

Office equipment 1,471 1,471 less accumulated depreciation 588 882 program equipment 0 7,797 less accumulated depreciation 0 1,560 total 883 6,826

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDRA HAYASE
IRS990EZ/BooksInCareOfDetail/PhoneNum08083850476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HAKUHEE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096461
IRS990EZ/FundraisingGrossIncomeAmt040973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07991
IRS990EZ/GrossReceiptsAmt0171833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON K VIELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO-ANN T RIDAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK K VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAILE R VIELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER A DELIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06826
IRS990EZ/OtherExpensesTotalAmt0147392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL THE "PONODO WHAT IS RIGHT" VALUES THROUGH ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt065566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019122
IRS990EZ/SpecialEventsNetIncomeLossAmt021851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160748
IRS990EZ/TotalProgramServiceExpensesAmt0145108
IRS990EZ/TotalRevenueAmt0152711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLUBS.BLUESOMBRERO.COM/DEFAULT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58160
IRS990ScheduleA/PublicSupportPY170Pct00.55030
IRS990ScheduleA/PublicSupportTotal170Amt0383125
IRS990ScheduleA/SubstantialContributorsTotAmt06825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389950
IRS990ScheduleA/TotalSupportAmt0658757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt078169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0124192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0268807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,527 OFFICE SUPPLIES 551 INSURANCE 2,945 TEAM EXPENSE 109,800 PROGRAM EXPENSES 26,834 LICENSE AND REGISTRATION 69 BANK CHARGE 62 OTHER EXPENSES 750 NON-INVESTMENT DEPRECIATION 1,854 TOTAL 147,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 1,471 1,471 LESS ACCUMULATED DEPRECIATION 588 882 PROGRAM EQUIPMENT 0 7,797 LESS ACCUMULATED DEPRECIATION 0 1,560 TOTAL 883 6,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAILE R VIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088700562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5520E9615D18A1AF578254A70EDC97C33923BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02017-07-19T15:16:55-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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