Civic Intelligence

Pohaku Charities

990PF • Fiscal year 2021 • EIN 87-1135626

May 28, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profile
3151 Justin RoadFlower Mound, TX 75028

(469) 833-9600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,222

No earlier filing loaded for comparison.

Net Assets

$7,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

$7,614

No earlier filing loaded for comparison.

Expenses

$392

No earlier filing loaded for comparison.

Net Income

$7,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $7,222Liabilities 2021: $0Net Assets 2021: $7,2222021Assets 2022: $20,665Liabilities 2022: $1Net Assets 2022: $20,6652022Assets 2023: $65,636Liabilities 2023: $1Net Assets 2023: $65,6362023Assets 2024: $135,797Liabilities 2024: $6,350Net Assets 2024: $129,4472024

Highlighted filing

2021

Assets$7,222
Liabilities$0
Net Assets$7,222
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $7,614Expenses 2021: $392Net Income 2021: $7,2222021Revenue 2022: $14,764Expenses 2022: $1,321Net Income 2022: $13,4432022Revenue 2023: $47,079Expenses 2023: $2,108Net Income 2023: $44,9712023Revenue 2024: $75,214Expenses 2024: $11,403Net Income 2024: $63,8112024

Highlighted filing

2021

Revenue$7,614
Expenses$392
Net Income$7,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 28, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND STONEDirector/CEO-$0--
JEFFREY STONEDirector/President-$0--
BRYAN STONEDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pohaku Charities
EIN
87-1135626
Phone
4698339600
Address
3151 JUSTIN ROAD, FLOWER MOUND, TX 75028

Signing Officer

Name
Jeffrey Stone
Title
CEO
Phone
4698339600
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
William H Mozley & Company Pc
Address
PO BOX 93804, SOUTHLAKE, TX 76092
Preparer
William H Mozley CPA
Phone
2143544856
Raw XML Appendix295 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TD AMERITRADE-NONDIV DISTR
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TD AMERITRADE-MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt124
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD FROM DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04698339600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POHAKU CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0POHA
ReturnHeader/Filer/EIN0871135626
ReturnHeader/Filer/PhoneNum04698339600
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 JUSTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823919488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H MOZLEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum02143544856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MOZLEY CPA
ReturnHeader/ReturnTs02022-07-05T19:03:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02021-05-28
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,222
Liabilities
$0
Net assets
$7,222
Revenue
$7,614
Expenses
$392
Net income
$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.75$0.11$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.47$0.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.00$0.07