Civic Intelligence

Pono Homes Inc.

990 • Fiscal year 2014 • EIN 26-1782425

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
3 Milford Mill Rd21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

22.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$927,811

Up $827 (+0.1%) from 2013

Net Assets

Down

-$123,543

Down $16,009 (-15%) from 2013

Liabilities

Up

$1,051,354

Up $16,836 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

$46,594

No earlier filing loaded for comparison.

Expenses

Up

$62,603

Up $752 (+1.2%) from 2013

Net Income

-$16,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $962,060Liabilities 2011: $1,045,781Net Assets 2011: -$83,7212011Assets 2012: $971,525Liabilities 2012: $1,062,732Net Assets 2012: -$91,2072012Assets 2013: $926,984Liabilities 2013: $1,034,518Net Assets 2013: -$107,5342013Assets 2014: $927,811Liabilities 2014: $1,051,354Net Assets 2014: -$123,5432014Assets 2015: $901,884Liabilities 2015: $1,038,552Net Assets 2015: -$136,6682015Assets 2016: $894,571Liabilities 2016: $1,081,441Net Assets 2016: -$186,8702016Assets 2017: $840,406Liabilities 2017: $1,036,496Net Assets 2017: -$196,0902017Assets 2018: $795,910Liabilities 2018: $1,040,952Net Assets 2018: -$245,0422018Assets 2020: $755,106Liabilities 2020: $1,033,950Net Assets 2020: -$278,8442020Assets 2021: $735,733Liabilities 2021: $1,029,333Net Assets 2021: -$293,6002021Assets 2022: $749,755Liabilities 2022: $1,075,455Net Assets 2022: -$325,7002022Assets 2023: $738,392Liabilities 2023: $1,110,804Net Assets 2023: -$372,4122023

Highlighted filing

2014

Assets$927,811
Liabilities$1,051,354
Net Assets-$123,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $68,3772011Expenses 2012: $63,5372012Expenses 2013: $61,8512013Revenue 2014: $46,594Expenses 2014: $62,603Net Income 2014: -$16,0092014Revenue 2015: $51,650Expenses 2015: $64,775Net Income 2015: -$13,1252015Revenue 2016: $58,230Expenses 2016: $108,432Net Income 2016: -$50,2022016Revenue 2017: $58,228Expenses 2017: $67,448Net Income 2017: -$9,2202017Revenue 2018: $53,083Expenses 2018: $102,035Net Income 2018: -$48,9522018Revenue 2020: $51,608Expenses 2020: $76,914Net Income 2020: -$25,3062020Revenue 2021: $52,757Expenses 2021: $67,513Net Income 2021: -$14,7562021Revenue 2022: $52,287Expenses 2022: $84,387Net Income 2022: -$32,1002022Revenue 2023: $55,921Expenses 2023: $102,633Net Income 2023: -$46,7122023

Highlighted filing

2014

Revenue$46,594
Expenses$62,603
Net Income-$16,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$46,594
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,292$847,893▼ $24,399
Cash and Non-Interest-Bearing Accounts$11,422$27,972▲ $16,550
Total Assets$926,984$927,811▲ $827
Other Assets Total$43,270$51,946▲ $8,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,500$1,026,500→ $0
Other Liabilities$7,091$24,854▲ $17,763
Deferred Revenue$927--
Total Liabilities$1,034,518$1,051,354▲ $16,836
Net Assets / Fund Balance
Unrestricted Net Assets$-107,534$-123,543▼ $16,009
Total Net Assets Fund Balance$-107,534$-123,543▼ $16,009
Total Liabilities and Net Assets / Fund Balance$926,984$927,811▲ $827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,893$128,076$975,969
Other Assets Org$2,112--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sendy RommelPresident
Anne Marie SmouseDirector
Laurie BenettDirecotr
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,523
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-16,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,594
Total Revenue per Audited Statements
$46,594
Total Revenue per Form 990
$46,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,356
Salaries, Compensation, and Employee Benefits$10,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,163$7,750-$9,913
Other Salaries and Wages$8,500--$8,500
Occupancy$5,971--$5,971
Insurance$2,607--$2,607
Payroll Taxes$1,747--$1,747
All Other Expenses$1,561--$1,561
Other Expenses$956--$956
Office Expenses$4--$4
Total Functional Expenses$54,853$7,750$0$62,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,603
Total Expenses per Audited Statements$62,603
Total Expenses per Form 990$62,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Prologue, Inc.$23,680
Tenant Escrow Deposits$1,174
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-1782425
Phone
4106536190

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2007
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
John F Funkhouser CPA
Phone
4108284446
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926984
IRS990/TotalAssetsEOYAmt0927811
IRS990/TotalAssetsGrp/BOYAmt0926984
IRS990/TotalAssetsGrp/EOYAmt0927811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054853
IRS990/TotalFunctionalExpensesGrp/TotalAmt062603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034518
IRS990/TotalLiabilitiesEOYAmt01051354
IRS990/TotalLiabilitiesGrp/BOYAmt01034518
IRS990/TotalLiabilitiesGrp/EOYAmt01051354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123543
IRS990/TotalProgramServiceExpensesAmt054853
IRS990/TotalProgramServiceRevenueAmt046523
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-123543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 MILFORD MILL RD
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PONO HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PONO
ReturnHeader/Filer/EIN0261782425
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine103 MILFORD MILL RD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02014-11-20T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,811
Liabilities
$1,051,354
Net assets
-$123,543
Revenue
$46,594
Expenses
$62,603
Net income
-$16,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.11$0.37$0.06$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.08$0.33$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.03$0.29$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.28$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.25$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.08$0.19$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.04$0.14$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.05$0.12$0.05$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.03$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.06$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.05$0.08$0.07