Civic Intelligence

Ho'Omana Inc

990 • Fiscal year 2020 • EIN 80-0090166

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4531 Kuamoo RdKapaa, HI 96746

(808) 821-2818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,795

Up $43,153 (+136%) from 2019

Net Assets

$74,795

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $738 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$200,876

Up $104,676 (+109%) from 2019

Expenses

Up

$158,462

Up $60,837 (+62%) from 2019

Net Income

Up

$42,414

Up $43,839 (+3076%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $11,606Liabilities 2011: $6742011Assets 2012: $35,270Liabilities 2012: $6112012Assets 2013: $12,577Liabilities 2013: $6702013Assets 2014: $10,295Liabilities 2014: $7532014Assets 2015: $2,835Liabilities 2015: $7642015Assets 2016: $79,408Liabilities 2016: $7972016Assets 2017: $70,608Liabilities 2017: $1,9052017Assets 2018: $40,660Liabilities 2018: $6,8552018Assets 2019: $31,642Liabilities 2019: -$7382019Assets 2020: $74,795Liabilities 2020: $0Net Assets 2020: $74,7952020Assets 2021: $150,785Net Assets 2021: $150,7852021Assets 2022: $149,738Net Assets 2022: $149,7382022Assets 2023: $38,973Net Assets 2023: $38,9732023Assets 2024: $43,260Net Assets 2024: $43,2602024

Highlighted filing

2020

Assets$74,795
Liabilities$0
Net Assets$74,795
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,556Expenses 2011: $84,772Net Income 2011: $5,7842011Revenue 2012: $104,506Expenses 2012: $80,778Net Income 2012: $23,7282012Revenue 2013: $70,461Expenses 2013: $93,213Net Income 2013: -$22,7522013Revenue 2014: $87,612Expenses 2014: $89,977Net Income 2014: -$2,3652014Revenue 2015: $83,228Expenses 2015: $90,699Net Income 2015: -$7,4712015Revenue 2016: $161,590Expenses 2016: $85,050Net Income 2016: $76,5402016Revenue 2017: $81,116Expenses 2017: $91,024Net Income 2017: -$9,9082017Revenue 2018: $48,791Expenses 2018: $83,689Net Income 2018: -$34,8982018Revenue 2019: $96,200Expenses 2019: $97,625Net Income 2019: -$1,4252019Revenue 2020: $200,876Expenses 2020: $158,462Net Income 2020: $42,4142020Revenue 2021: $177,723Expenses 2021: $101,733Net Income 2021: $75,9902021Revenue 2022: $170,810Expenses 2022: $171,857Net Income 2022: -$1,0472022Revenue 2023: $144,265Expenses 2023: $151,376Net Income 2023: -$7,1112023Revenue 2024: $183,839Expenses 2024: $179,552Net Income 2024: $4,2872024

Highlighted filing

2020

Revenue$200,876
Expenses$158,462
Net Income$42,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$200,876
Mission and Program Overview

Mission

Ho'omana assists the emotionally, mentally, physically challenged and those with disabilities with every opportunity to reach their maximum potential. Ho'omana is derived from the hawaiian word: ~ ho'o-causive prefix (one that produces a result. ~ mana-authority, power, might.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,381$74,795▲ $42,414
Cash and Non-Interest-Bearing Accounts$4,053$46,467▲ $42,414
Land, Buildings, and Equipment, Net$26,900$26,900→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,643$74,795▲ $43,152
Other Assets Total$690$1,428▲ $738
Liabilities
Accounts Payable and Accrued Expenses$-738--
Total Liabilities$-738$0▲ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,381$74,795▲ $42,414
Total Liabilities and Net Assets / Fund Balance$31,643$74,795▲ $43,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,900-$26,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron ClarkPresident
Alison PaDirector
Francie KamokuDirector
Laola RapozoDirector
Rowena PanganDirector
Miles GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,561
Salaries, Compensation, and Employee Benefits$31,901
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,106--$26,106
Payroll Taxes$5,795--$5,795
Occupancy$5,476--$5,476
Office Expenses$430-$2,608$3,038
Travel$2,982--$2,982
Insurance$2,417-$398$2,815
Other Expenses$1,054--$1,054
All Other Expenses$1,024--$1,024
Fees for Services Accounting--$700$700
Total Functional Expenses$154,756$0$3,706$158,462
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hoomana Inc
EIN
80-0090166
Phone
8088212818
Address
4531 Kuamoo Rd, Kapaa, HI 96746

Signing Officer

Name
Miles Greenberg
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Clark
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Gatlin & Co Ltd
Address
4501 Minnetonka Blvd 304, Minneapolis, MN 55416
Preparer
Carrol Gatlin
Phone
6128758481
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Feed the homeless during Coronavirus”

Raw XML Appendix359 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031643
IRS990/TotalAssetsEOYAmt074795
IRS990/TotalAssetsGrp/BOYAmt031643
IRS990/TotalAssetsGrp/EOYAmt074795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-738
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-738
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074795
IRS990/TotalProgramServiceExpensesAmt0154756
IRS990/TotalProgramServiceRevenueAmt0200876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074795
IRS990/TravelGrp/ProgramServicesAmt02982
IRS990/TravelGrp/TotalAmt02982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04531 Kuamoo Rd
IRS990/USAddress/CityNm0Kapaa
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miles Greenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoomana Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOOM
ReturnHeader/Filer/EIN0800090166
ReturnHeader/Filer/PhoneNum08088212818
ReturnHeader/Filer/USAddress/AddressLine1Txt04531 Kuamoo Rd
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gatlin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 Minnetonka Blvd 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum06128758481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrol Gatlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T23:14:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greenberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,795
Liabilities
$0
Net assets
$74,795
Revenue
$200,876
Expenses
$158,462
Net income
$42,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.84$1.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.44$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.71$1.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.78$1.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.01$1.58$0.42
2019Summary only. Only limited summary data is available for this year.$0.32$0.01$0.96$0.98$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.07$0.49$0.84$0.35
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.81$0.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$1.62$0.85$0.77
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.83$0.91$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.88$0.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.70$0.93$0.23
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$1.05$0.81$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.91$0.85$0.06