Civic Intelligence

Pono Homes Inc.

990 • Fiscal year 2017 • EIN 26-1782425

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
3 Milford Mill RdBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$840,406

Down $54,165 (-6.1%) from 2016

Net Assets

Down

-$196,090

Down $9,220 (-4.9%) from 2016

Liabilities

Down

$1,036,496

Down $44,945 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$58,228

Down $2 (-0.0%) from 2016

Expenses

Down

$67,448

Down $40,984 (-38%) from 2016

Net Income

Up

-$9,220

Up $40,982 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$840,406
Liabilities$1,036,496
Net Assets-$196,090
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$58,228
Expenses$67,448
Net Income-$9,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$58,228
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$801,614$776,654▼ $24,960
Accounts Receivable-$30,783-
Cash and Non-Interest-Bearing Accounts$21,296$580▼ $20,716
Total Assets$894,571$840,406▼ $54,165
Other Assets Total$71,661$32,389▼ $39,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,500$1,026,500→ $0
Other Liabilities$54,717$9,772▼ $44,945
Accounts Payable and Accrued Expenses$224$224→ $0
Total Liabilities$1,081,441$1,036,496▼ $44,945
Net Assets / Fund Balance
Unrestricted Net Assets$-186,870$-196,090▼ $9,220
Total Net Assets Fund Balance$-186,870$-196,090▼ $9,220
Total Liabilities and Net Assets / Fund Balance$894,571$840,406▼ $54,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,654$202,115$978,769
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,212
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-9,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,228
Total Revenue per Audited Statements
$58,228
Total Revenue per Form 990
$58,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,184
Salaries, Compensation, and Employee Benefits$12,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,926$8,050-$10,976
Other Salaries and Wages$9,971--$9,971
Occupancy$6,409--$6,409
Insurance$2,421--$2,421
Payroll Taxes$2,293--$2,293
All Other Expenses$1,068--$1,068
Other Expenses$764--$764
Office Expenses$21--$21
Total Functional Expenses$59,398$8,050$0$67,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,448
Total Expenses per Audited Statements$67,448
Total Expenses per Form 990$67,448
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
Residual Receipts$6,869
Advances From Prologue, Inc.$1,522
Tenant Escrow Deposits$1,381
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

Filer Name
Pono Homes Inc
EIN
26-1782425
Phone
4106536190
Address
3 MILFORD MILL RD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
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/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/TotalAssetsBOYAmt0894571
IRS990/TotalAssetsEOYAmt0840406
IRS990/TotalAssetsGrp/BOYAmt0894571
IRS990/TotalAssetsGrp/EOYAmt0840406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059398
IRS990/TotalFunctionalExpensesGrp/TotalAmt067448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081441
IRS990/TotalLiabilitiesEOYAmt01036496
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IRS990/TotalProgramServiceExpensesAmt059398
IRS990/TotalProgramServiceRevenueAmt058212
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840406
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196090
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONO HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PONO
ReturnHeader/Filer/EIN0261782425
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL RD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09585FBA5FC34C7546C9FD018C466B5F4D2F51FD2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-01-18T14:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,406
Liabilities
$1,036,496
Net assets
-$196,090
Revenue
$58,228
Expenses
$67,448
Net income
-$9,220
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