Civic Intelligence

IMI Pono Foundation

EIN 47-2220014 • 501(c)3 • Kaneohe, HI

Profile

See Attached

45-692 Halemuku WayKaneohe, HI 96744
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,599

Down $457 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$91,228

Up $2,094 (+2.3%) from 2018

Expenses

Down

$91,685

Down $5,786 (-5.9%) from 2018

Net Income

Up

-$457

Up $7,880 (+95%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $34,231Liabilities 2016: $0Net Assets 2016: $34,2312016Assets 2017: $33,393Liabilities 2017: $0Net Assets 2017: $33,3932017Assets 2018: $25,056Liabilities 2018: $0Net Assets 2018: $25,0562018Assets 2019: $24,599Liabilities 2019: $02019

Highlighted filing

2019

Assets$24,599
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $134,543Expenses 2016: $100,312Net Income 2016: $34,2312016Revenue 2017: $143,055Expenses 2017: $143,893Net Income 2017: -$8382017Revenue 2018: $89,134Expenses 2018: $97,471Net Income 2018: -$8,3372018Revenue 2019: $91,228Expenses 2019: $91,685Net Income 2019: -$4572019

Highlighted filing

2019

Revenue$91,228
Expenses$91,685
Net Income-$457

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$89,134
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Transitional housing program for individuals post substance abuse programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SolbachPresidentFT$0--
Ferhel PimentelVice PresidentPT$0--
Eli ZolloTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Imi Pono Foundation
EIN
47-2220014
Phone
8087226584
Address
45-692 Halemuku Way, Kaneohe, HI 96744

Signing Officer

Name
Jody Solbach
Title
President
Signed
2019-08-01
Discuss with paid preparer
No

Preparer

Firm
Zollo Investment Corporation
Address
46-022 Alaloa Street 209, Kaneohe, HI 96744
Preparer
Eli Zollo
Phone
8082557411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,519

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 229

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 13,277

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,572

Form 990-EZ, Part I, Line 16, Other Expenses

Internet expense 605

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation 3,362

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 257

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 845

Form 990-EZ, Part II, Line 24, Other Assets

Office equipment/furniture Beginning of year 3,200, End of year 3,200

Form 990-EZ, Part III, Line 28

Imi Pono Foundation offers an in-between option for individuals after completing a substance abuse treatment program and before returning to thier homes and lives. This transition can provided continued support and the ability to apply newly learned tools and skills for becoming self-reliant and remaining drub- or alcohol-free in a community environment.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office equipment/furniture Beginning of year 3,200, End of year 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Imi Pono Foundation offers an in-between option for individuals after completing a substance abuse treatment program and before returning to thier homes and lives. This transition can provided continued support and the ability to apply newly learned tools and skills for becoming self-reliant and remaining drub- or alcohol-free in a community environment.
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