Civic Intelligence

IMI Pono Foundation

990EZ • Fiscal year 2016 • EIN 47-2220014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
45-692 Halemuku WayKaneohe, HI 96744

(808) 722-6584

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,231

No earlier filing loaded for comparison.

Net Assets

$34,231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$134,543

No earlier filing loaded for comparison.

Expenses

$100,312

No earlier filing loaded for comparison.

Net Income

$34,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$34,231
Liabilities$0
Net Assets$34,231
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$134,543
Expenses$100,312
Net Income$34,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,543
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Transitional housing program for individuals post substance abuse programs-$100,312
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SolbachPresidentFT$12,000$6,400$18,400
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
2017-11-15
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 1,447”

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

“Meals and entertainment 30”

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

“Supplies 2,427”

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

“Insurance 5,306”

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

“Gifts 251”

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

“Advertising 700”

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

“Transportation 3,735”

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

“Bank service charges 13”

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

“Office equipment/furniture Beginning of year 0, End of year 3,200”

Form 990-EZ, Part III, Section Primary Purpose, 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.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08082557411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-022 Alaloa Street Unit 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaneohe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt034231
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0134543
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt037244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Solbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ferhel Pimentel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli Zollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt013909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional housing program for individuals post substance abuse programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100312
IRS990EZ/TotalProgramServiceExpensesAmt0100312
IRS990EZ/TotalRevenueAmt0134543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134534
IRS990ScheduleA/Total509Grp/TotalAmt0134534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office equipment/furniture Beginning of year 0, 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Section Primary Purpose, Line 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Solbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imi Pono Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMIP
ReturnHeader/Filer/EIN0472220014
ReturnHeader/Filer/PhoneNum08087226584
ReturnHeader/Filer/USAddress/AddressLine1Txt045-692 Halemuku Way
ReturnHeader/Filer/USAddress/CityNm0Kaneohe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm006:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zollo Investment Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-022 Alaloa Street 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaneohe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082557411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02017-11-15T02:04:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,231
Liabilities
$0
Net assets
$34,231
Revenue
$134,543
Expenses
$100,312
Net income
$34,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.91$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.89$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.00$0.34