Civic Intelligence

Mahalo Homes Inc.

990 • Fiscal year 2018 • EIN 61-1593417

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
3 Milford Mill RdPikesville, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

29.77x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,053,099

Down $53,416 (-4.8%) from 2017

Net Assets

Down

-$280,024

Down $68,623 (-32%) from 2017

Liabilities

Up

$1,333,123

Up $15,207 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$44,780

Down $13,543 (-23%) from 2017

Expenses

Up

$113,403

Up $28,256 (+33%) from 2017

Net Income

Down

-$68,623

Down $41,799 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,053,099
Liabilities$1,333,123
Net Assets-$280,024
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$44,780
Expenses$113,403
Net Income-$68,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$44,780
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$1,031,501$999,625▼ $31,876
Cash and Non-Interest-Bearing Accounts$28,477$2,777▼ $25,700
Accounts Receivable-$486-
Pledges and Grants Receivable-$291-
Total Assets$1,106,515$1,053,099▼ $53,416
Other Assets Total$46,537$49,920▲ $3,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,500$1,278,500→ $0
Other Liabilities$39,416$54,623▲ $15,207
Total Liabilities$1,317,916$1,333,123▲ $15,207
Net Assets / Fund Balance
Unrestricted Net Assets$-211,401$-280,024▼ $68,623
Total Net Assets Fund Balance$-211,401$-280,024▼ $68,623
Total Liabilities and Net Assets / Fund Balance$1,106,515$1,053,099▼ $53,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,625$234,142$1,233,767
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,771
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-68,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,780
Total Revenue per Audited Statements
$44,780
Total Revenue per Form 990
$44,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,440
Salaries, Compensation, and Employee Benefits$16,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,876--$31,876
Fees for Services Accounting$3,079$11,050-$14,129
Other Salaries and Wages$13,791--$13,791
Occupancy$9,933--$9,933
Fees for Services Management$4,260--$4,260
Insurance$3,370--$3,370
Payroll Taxes$3,172--$3,172
Fees for Services Other$796--$796
Other Expenses$782--$782
Office Expenses$9--$9
Total Functional Expenses$102,353$11,050$0$113,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,403
Total Expenses per Audited Statements$113,403
Total Expenses per Form 990$113,403
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
Residual Receipts$29,850
Due to Related Party$23,416
Tenant Security Deposits$1,357
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

Filer Name
Mahalo Homes Inc
EIN
61-1593417
Phone
4106536190
Address
3 MILFORD MILL RD, PIKESVILLE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
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/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/Filer/PhoneNum04106536190
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-11-05T10:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,099
Liabilities
$1,333,123
Net assets
-$280,024
Revenue
$44,780
Expenses
$113,403
Net income
-$68,623
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