Civic Intelligence

Pono Resource Management Inc

EIN 46-3613699 • 501(c)3 • Kailuakona, HI

Profile

To support the charitable activities of la'i'opua 2020, a 501(c)(3) exempt organization, specifically the development of a multi-purpose community complex which includes a community recreation center, and health referral services within the kealakehe ahuapua'a.

74-5599 Luhia St No E5Kailuakona, HI 96740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

1075.36x

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

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$183,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 887.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets93rd percentile

Assets

$22,239,731

No earlier filing loaded for comparison.

Liabilities

$22,218,987

No earlier filing loaded for comparison.

Net Assets

$20,744

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

$20,662

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$20,662

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $22,239,731Liabilities 2014: $22,218,987Net Assets 2014: $20,7442014

Highlighted filing

2014

Assets$22,239,731
Liabilities$22,218,987
Net Assets$20,744
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $20,662Expenses 2014: $0Net Income 2014: $20,6622014

Highlighted filing

2014

Revenue$20,662
Expenses$0
Net Income$20,662
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$22,239,731
Liabilities
$22,218,987
Net assets
$20,744
Revenue
$20,662
Expenses
$0
Net income
$20,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$22.2$22.2$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$20,662
Mission and Program Overview

Mission

To support the charitable activities of la'i'opua 2020, a 501(c)(3) exempt organization, specifically the development of a multi-purpose community complex which includes a community recreation center, and health referral services within the kealakehe ahuapua'a.

To support the charitable activities of la'i'opua 2020, a 501(c)(3)exempt organization, specifically the development of a multi-purpose community complex which includes a community recreation center, and health referral services within the kealakehe ahuapua'a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,922,904$3,900,207▼ $6,022,697
Intangible Assets$1,353,922$1,731,356▲ $377,434
Rtn Earn Endowment Incm Other Fnds$82$20,744▲ $20,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,855,517$22,239,731▲ $384,214
Other Assets Total$10,578,691$16,608,168▲ $6,029,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,807,500$21,807,500→ $0
Other Liabilities$47,935$411,487▲ $363,552
Total Liabilities$21,855,435$22,218,987▲ $363,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$82$20,744▲ $20,662
Total Liabilities and Net Assets / Fund Balance$21,855,517$22,239,731▲ $384,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,100,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig V KahuiVice President/treasurer/directorPT$49,920$49,920

Board Members and Trustees

NameTitle
Michael J MatsukawaPresident/director
Richard J TaaffeVice President/secreatry/director
Sam Walker SrDirector
Terri TokiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodfellow Bros INCConstructionPO BOX 383729, Waikoloa, HI 96738$3,055,655
Hhb & Associates LLCConstructionPOBOX 1957, Kailuakona, HI 96745$2,868,995
West Hawaii Community Health Center INCProject Management75-5751 KUAKINI HWY STE 203, Kailuakona, HI 96740$155,915
Revenue and Support

Revenue Composition

Contributions and Grants
$20,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,662
Total Revenue per Form 990
$20,662
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Development Costs Payable$402,613
Payable to West Hawaii Community Health Center, Inc.$8,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the organization's conflict of interest policy and the annual statement form are provided annually to the board of directors, principal officer and executive committee with board delegated powers. The executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing the signed annual statements and taking such other actions as are necessary for effective oversight. If the board of directors determines that a conflict of interest exists, the interested person shall recuse themselves from participating in discussion and voting on the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pono Resource Management Inc
EIN
46-3613699
Phone
8083271221
Address
74-5599 LUHIA ST NO E5, KAILUAKONA, HI 96740

Signing Officer

Name
Michael J Matsukawa
Title
President
Phone
8083271221
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Matsukawa
Formed
2013
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
303 WEST THIRD STREET, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND LEASE INTERESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1402613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO WEST HAWAII COMMUNITY HEALTH CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT COSTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016608168
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0411487
IRS990ScheduleD/TotalRevenuePerForm990Amt020662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J TAAFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECREATRY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183312
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE: THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OF ITS CURRENT OFFICERS OR DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THE ANNUAL STATEMENT FORM ARE PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS, PRINCIPAL OFFICER AND EXECUTIVE COMMITTEE WITH BOARD DELEGATED POWERS. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING THE SIGNED ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PONOLL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST HAWAII COMMUNITY HEALTHCENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LA'I'OPUA 2020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463715805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200495394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562638917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT FOR THE BENEFIT OF PONO RESOURCE MANAGEMENT, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FEDERALLY QUALIFIED HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGE L2020 COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt074-5599 LUHIA ST SUITE E5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt175-5751 KUAKINI HWY STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt274-5599 LUHIA ST SUITE E5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAILUAKONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KAILUAKONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KAILUAKONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296740
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021855517
IRS990/TotalAssetsEOYAmt022239731
IRS990/TotalAssetsGrp/BOYAmt021855517
IRS990/TotalAssetsGrp/EOYAmt022239731
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021855435
IRS990/TotalLiabilitiesEOYAmt022218987
IRS990/TotalLiabilitiesGrp/BOYAmt021855435
IRS990/TotalLiabilitiesGrp/EOYAmt022218987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020744
IRS990/TotalOtherCompensationAmt012095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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