Civic Intelligence

IMI Pono Foundation

990EZ • Fiscal year 2018 • EIN 47-2220014

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,056

Down $8,337 (-25%) from 2017

Net Assets

Down

$25,056

Down $8,337 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$89,134

Down $53,921 (-38%) from 2017

Expenses

Down

$97,471

Down $46,422 (-32%) from 2017

Net Income

Down

-$8,337

Down $7,499 (-895%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,056
Liabilities$0
Net Assets$25,056

Operations Trend

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

2018

Revenue$89,134
Expenses$97,471
Net Income-$8,337
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.

Raw XML Appendix150 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/CityNm0Kaneohe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030193
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 13,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet expense 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 3,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 845
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.
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, Line 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
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ReturnHeader/ReturnTs02019-08-01T09:52:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings