Civic Intelligence

IMI Pono Foundation

990EZ • Fiscal year 2017 • EIN 47-2220014

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,393

Down $838 (-2.4%) from 2016

Net Assets

Down

$33,393

Down $838 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$143,055

Up $8,512 (+6.3%) from 2016

Expenses

Up

$143,893

Up $43,581 (+43%) from 2016

Net Income

Down

-$838

Down $35,069 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$33,393
Liabilities$0
Net Assets$33,393
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$143,055
Expenses$143,893
Net Income-$838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$143,055
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Transitional housing program for individuals post substance abuse programs-$133,284
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SolbachPresidentFT$30,500$7,200$37,700
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
2018-09-12
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 3,699”

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

“Meals and entertainment 412”

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

“Interest 4,458”

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

“Supplies 1,662”

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

“Telephone 410”

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

“Insurance 6,620”

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

“Internet expense 2,908”

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

“Advertising 2,918”

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

“Transportation 7,726”

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

“Bank service charges 651”

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

“Office expenses 1,277”

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

“Uniforms 1,141”

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, 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 Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-022 Alaloa Street Unit 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaneohe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030193
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IRS990EZ/ExcessOrDeficitForYearAmt0-838
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IRS990EZ/MembershipDuesAmt0143055
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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/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt033882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/PrintingPublicationsPostageAmt0227
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133284
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0133284
IRS990EZ/TotalRevenueAmt0143055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134534
IRS990ScheduleA/Total509Grp/TotalAmt0277589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 4,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 6,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet expense 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 7,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charges 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expenses 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office equipment/furniture Beginning of year 3,200, End of year 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Imi 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section Primary Purpose, Line 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imi Pono Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMIP
ReturnHeader/Filer/EIN0472220014
ReturnHeader/Filer/PhoneNum08087226584
ReturnHeader/Filer/USAddress/AddressLine1Txt045-692 Halemuku Way
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.156
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm000:22:21
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02018-09-12T02:57:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,393
Liabilities
$0
Net assets
$33,393
Revenue
$143,055
Expenses
$143,893
Net income
-$838
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