Civic Intelligence

Kuleana Gardens Inc.

990 • Fiscal year 2018 • EIN 30-0647354

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,583,193

Down $44,500 (-2.7%) from 2017

Net Assets

Down

$170,786

Down $41,970 (-20%) from 2017

Liabilities

Down

$1,412,407

Down $2,530 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$91,074

Up $13,657 (+18%) from 2017

Expenses

Up

$133,044

Up $1,223 (+0.9%) from 2017

Net Income

Up

-$41,970

Up $12,434 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,578,567Liabilities 2012: $2,009,718Net Assets 2012: $568,8492012Assets 2013: $1,786,523Liabilities 2013: $1,340,035Net Assets 2013: $446,4882013Assets 2014: $1,772,345Liabilities 2014: $1,380,761Net Assets 2014: $391,5842014Assets 2015: $1,699,127Liabilities 2015: $1,372,667Net Assets 2015: $326,4602015Assets 2016: $1,662,066Liabilities 2016: $1,394,906Net Assets 2016: $267,1602016Assets 2017: $1,627,693Liabilities 2017: $1,414,937Net Assets 2017: $212,7562017Assets 2018: $1,583,193Liabilities 2018: $1,412,407Net Assets 2018: $170,7862018Assets 2020: $1,496,886Liabilities 2020: $1,412,712Net Assets 2020: $84,1742020Assets 2021: $1,447,226Liabilities 2021: $1,395,813Net Assets 2021: $51,4132021Assets 2022: $1,416,596Liabilities 2022: $1,401,316Net Assets 2022: $15,2802022Assets 2023: $1,403,289Liabilities 2023: $1,447,412Net Assets 2023: -$44,1232023

Highlighted filing

2018

Assets$1,583,193
Liabilities$1,412,407
Net Assets$170,786
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $21,4952012Expenses 2013: $201,2522013Revenue 2014: $78,274Expenses 2014: $133,178Net Income 2014: -$54,9042014Revenue 2015: $73,996Expenses 2015: $139,120Net Income 2015: -$65,1242015Revenue 2016: $76,215Expenses 2016: $135,515Net Income 2016: -$59,3002016Revenue 2017: $77,417Expenses 2017: $131,821Net Income 2017: -$54,4042017Revenue 2018: $91,074Expenses 2018: $133,044Net Income 2018: -$41,9702018Revenue 2020: $94,407Expenses 2020: $132,032Net Income 2020: -$37,6252020Revenue 2021: $95,285Expenses 2021: $128,046Net Income 2021: -$32,7612021Revenue 2022: $89,955Expenses 2022: $126,088Net Income 2022: -$36,1332022Revenue 2023: $84,803Expenses 2023: $144,206Net Income 2023: -$59,4032023

Highlighted filing

2018

Revenue$91,074
Expenses$133,044
Net Income-$41,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$91,074
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$1,577,143$1,530,620▼ $46,523
Cash and Non-Interest-Bearing Accounts$20,171$15,516▼ $4,655
Accounts Receivable$740$3,193▲ $2,453
Total Assets$1,627,693$1,583,193▼ $44,500
Other Assets Total$29,639$33,864▲ $4,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,385,667$1,402,553▲ $16,886
Other Liabilities$29,270$9,854▼ $19,416
Total Liabilities$1,414,937$1,412,407▼ $2,530
Net Assets / Fund Balance
Unrestricted Net Assets$212,756$170,786▼ $41,970
Total Net Assets Fund Balance$212,756$170,786▼ $41,970
Total Liabilities and Net Assets / Fund Balance$1,627,693$1,583,193▼ $44,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,620$297,750$1,828,370
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,040
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-41,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,074
Total Revenue per Audited Statements
$91,074
Total Revenue per Form 990
$91,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,716
Salaries, Compensation, and Employee Benefits$27,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,523--$46,523
Other Salaries and Wages$22,218--$22,218
Fees for Services Accounting$3,079$9,550-$12,629
Occupancy$7,579--$7,579
Payroll Taxes$5,110--$5,110
Insurance$4,950--$4,950
Fees for Services Management$4,255--$4,255
Other Expenses$1,194--$1,194
All Other Expenses$772--$772
Office Expenses$40--$40
Total Functional Expenses$123,494$9,550$0$133,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,044
Total Expenses per Audited Statements$133,044
Total Expenses per Form 990$133,044
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
Due to Prologue, Inc.$7,513
Tenant Security Deposits$2,341
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
Kuleana Gardens Inc
EIN
30-0647354
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2010
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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/FilingSecurityInformation/IPTm009:57:46
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-11-05T10:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,193
Liabilities
$1,412,407
Net assets
$170,786
Revenue
$91,074
Expenses
$133,044
Net income
-$41,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.45$0.04$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.02$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.40$0.05$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.41$0.08$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.17$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.41$0.21$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.39$0.27$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.37$0.33$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.39$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.34$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.01$0.57$0.02