Civic Intelligence

Mahalo Homes Inc.

990 • Fiscal year 2014 • EIN 61-1593417

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profile
3 Milford Mill Rd21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

22.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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

Up

$1,213,887

Up $7,239 (+0.6%) from 2013

Net Assets

Down

-$109,660

Down $20,968 (-24%) from 2013

Liabilities

Up

$1,323,547

Up $28,207 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$59,624

No earlier filing loaded for comparison.

Expenses

Up

$80,592

Up $6,819 (+9.2%) from 2013

Net Income

-$20,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,038,119Liabilities 2010: $1,038,119Net Assets 2010: $02010Assets 2011: $1,267,371Liabilities 2011: $1,343,487Net Assets 2011: -$76,1162011Assets 2012: $1,271,677Liabilities 2012: $1,355,374Net Assets 2012: -$83,6972012Assets 2013: $1,206,648Liabilities 2013: $1,295,340Net Assets 2013: -$88,6922013Assets 2014: $1,213,887Liabilities 2014: $1,323,547Net Assets 2014: -$109,6602014Assets 2015: $1,161,258Liabilities 2015: $1,294,156Net Assets 2015: -$132,8982015Assets 2016: $1,137,744Liabilities 2016: $1,322,321Net Assets 2016: -$184,5772016Assets 2017: $1,106,515Liabilities 2017: $1,317,916Net Assets 2017: -$211,4012017Assets 2018: $1,053,099Liabilities 2018: $1,333,123Net Assets 2018: -$280,0242018Assets 2020: $1,009,091Liabilities 2020: $1,347,830Net Assets 2020: -$338,7392020Assets 2021: $985,932Liabilities 2021: $1,344,084Net Assets 2021: -$358,1522021Assets 2022: $959,055Liabilities 2022: $1,349,092Net Assets 2022: -$390,0372022Assets 2023: $949,304Liabilities 2023: $1,378,371Net Assets 2023: -$429,0672023

Highlighted filing

2014

Assets$1,213,887
Liabilities$1,323,547
Net Assets-$109,660
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $125,5162011Expenses 2012: $75,1832012Expenses 2013: $73,7732013Revenue 2014: $59,624Expenses 2014: $80,592Net Income 2014: -$20,9682014Revenue 2015: $60,597Expenses 2015: $83,891Net Income 2015: -$23,2942015Revenue 2016: $58,511Expenses 2016: $78,514Net Income 2016: -$20,0032016Revenue 2017: $58,323Expenses 2017: $85,147Net Income 2017: -$26,8242017Revenue 2018: $44,780Expenses 2018: $113,403Net Income 2018: -$68,6232018Revenue 2020: $55,930Expenses 2020: $89,047Net Income 2020: -$33,1172020Revenue 2021: $68,314Expenses 2021: $87,727Net Income 2021: -$19,4132021Revenue 2022: $59,006Expenses 2022: $90,891Net Income 2022: -$31,8852022Revenue 2023: $62,406Expenses 2023: $101,436Net Income 2023: -$39,0302023

Highlighted filing

2014

Revenue$59,624
Expenses$80,592
Net Income-$20,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$59,624
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,766$1,122,533▼ $21,233
Cash and Non-Interest-Bearing Accounts$34,127$36,432▲ $2,305
Accounts Receivable-$1,280-
Total Assets$1,206,648$1,213,887▲ $7,239
Other Assets Total$28,755$53,642▲ $24,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,500$1,278,500→ $0
Other Liabilities$11,527$40,087▲ $28,560
Accounts Payable and Accrued Expenses$4,960$4,960→ $0
Deferred Revenue$353--
Total Liabilities$1,295,340$1,323,547▲ $28,207
Net Assets / Fund Balance
Unrestricted Net Assets$-88,692$-109,660▼ $20,968
Total Net Assets Fund Balance$-88,692$-109,660▼ $20,968
Total Liabilities and Net Assets / Fund Balance$1,206,648$1,213,887▲ $7,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,533$107,239$1,229,772
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sendy RommelPresident
Anne Marie SmouseDirector
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,423
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$-20,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,624
Total Revenue per Audited Statements
$59,624
Total Revenue per Form 990
$59,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,073
Salaries, Compensation, and Employee Benefits$10,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,988--$30,988
Occupancy$17,934--$17,934
Other Salaries and Wages$10,519--$10,519
Fees for Services Accounting$2,311$7,750-$10,061
Fees for Services Management$4,260--$4,260
Fees for Services Other$3,569--$3,569
Insurance$3,248--$3,248
Office Expenses$13--$13
Total Functional Expenses$72,842$7,750$0$80,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,592
Total Expenses per Audited Statements$80,592
Total Expenses per Form 990$80,592
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
Due to Related Party$38,356
Tenant Security Deposits$1,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervisors daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by the vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
61-1593417
Phone
4106536190

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
John F Funkhouser CPA
Phone
4108284446
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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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206648
IRS990/TotalAssetsEOYAmt01213887
IRS990/TotalAssetsGrp/BOYAmt01206648
IRS990/TotalAssetsGrp/EOYAmt01213887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072842
IRS990/TotalFunctionalExpensesGrp/TotalAmt080592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295340
IRS990/TotalLiabilitiesEOYAmt01323547
IRS990/TotalLiabilitiesGrp/BOYAmt01295340
IRS990/TotalLiabilitiesGrp/EOYAmt01323547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109660
IRS990/TotalProgramServiceExpensesAmt072842
IRS990/TotalProgramServiceRevenueAmt059423
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-109660
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHALO HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0611593417
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine103 MILFORD MILL RD
ReturnHeader/Filer/USAddress/City0PIKESVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02014-11-20T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,213,887
Liabilities
$1,323,547
Net assets
-$109,660
Revenue
$59,624
Expenses
$80,592
Net income
-$20,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.38$0.43$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.35$0.39$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.36$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.35$0.34$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.33$0.28$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.32$0.18$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.29$0.13$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.32$0.11$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.30$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.36$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.34$0.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.00