Civic Intelligence

Hawaii Seed

990EZ • Fiscal year 2018 • EIN 20-3581406

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

PO Box 1177Koloa, HI 96756-1177

(808) 651-1332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-159%

Higher net margin than 3% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$66,899

Down $54,453 (-45%) from 2017

Net Assets

Down

$66,899

Down $54,453 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,295

Down $79,273 (-70%) from 2017

Expenses

Down

$88,748

Down $8,576 (-8.8%) from 2017

Net Income

Down

-$54,453

Down $70,697 (-435%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $174,184Liabilities 2012: $0Net Assets 2012: $174,1842012Assets 2013: $94,801Liabilities 2013: $0Net Assets 2013: $94,8012013Assets 2014: $75,483Liabilities 2014: $1,500Net Assets 2014: $73,9832014Assets 2015: $99,794Liabilities 2015: $0Net Assets 2015: $99,7942015Assets 2016: $105,108Liabilities 2016: $02016Assets 2017: $121,352Net Assets 2017: $121,3522017Assets 2018: $66,899Net Assets 2018: $66,8992018Assets 2019: $107,731Liabilities 2019: $02019Assets 2020: $72,601Net Assets 2020: $72,6012020Assets 2021: $212,302Net Assets 2021: $212,3022021Assets 2022: $189,345Net Assets 2022: $189,3452022Assets 2023: $172,059Liabilities 2023: $02023Assets 2024: $111,898Net Assets 2024: $111,8982024

Highlighted filing

2018

Assets$66,899
Liabilities-
Net Assets$66,899

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $48,1272012Expenses 2013: $253,6682013Revenue 2014: $167,973Expenses 2014: $188,791Net Income 2014: -$20,8182014Revenue 2015: $229,894Expenses 2015: $204,083Net Income 2015: $25,8112015Revenue 2016: $144,751Expenses 2016: $139,437Net Income 2016: $5,3142016Revenue 2017: $113,568Expenses 2017: $97,324Net Income 2017: $16,2442017Revenue 2018: $34,295Expenses 2018: $88,748Net Income 2018: -$54,4532018Revenue 2019: $139,319Expenses 2019: $92,634Net Income 2019: $46,6852019Revenue 2020: $140,710Expenses 2020: $175,840Net Income 2020: -$35,1302020Revenue 2021: $112,407Expenses 2021: $47,801Net Income 2021: $64,6062021Revenue 2022: $23,746Expenses 2022: $46,703Net Income 2022: -$22,9572022Revenue 2023: $70,023Expenses 2023: $87,309Net Income 2023: -$17,2862023Revenue 2024: $49,904Expenses 2024: $110,064Net Income 2024: -$60,1602024

Highlighted filing

2018

Revenue$34,295
Expenses$88,748
Net Income-$54,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$34,295
Mission and Program Overview

Mission

Inform and educate the public on food security, genetic engineering and health

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC ABOUT THE RISKS POSED BY GENETICALLY ENGINEERED ORGANISMS AND TO PROMOTE DIVERSE, LOCAL, HEALTHY, AND ECOLOGICAL FOOD AND FARMING-$85,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI DI PIETROPresident/DirectorPT$0--
CHANDELL ASUNCIONSecretary/DirectorPT$0--
HOALA DAVISTreasurer/DirectorPT$0--
WALTER RITTEDirector-$0--
MICHAELA BOUDREAUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Seed
EIN
20-3581406
Phone
8086511332
Address
PO BOX 1177, KOLOA, HI 96756-1177

Signing Officer

Name
Jeri Di Pietro
Title
President
Phone
8086511332
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1043.

Form 990EZ, Part I, Line 16

BANK FEES 26.

Form 990EZ, Part I, Line 16

DUES/FEES 205.

Form 990EZ, Part I, Line 16

INSURANCE 1792.

Form 990EZ, Part I, Line 16

Banana propagation project 5000.

Form 990EZ, Part I, Line 16

EQUIPMENT 1152.

Form 990EZ, Part I, Line 16

TRAVEL 48822.

Form 990EZ, Part I, Line 16

Pesticide education 6025.

Form 990EZ, Part I, Line 16

MOM HUI 4113.

Form 990EZ, Part II, Line 24

Inventories for sale or use 5335. 5335.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERI DI PIETRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08086511332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOLOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0220
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt01997
IRS990EZ/LandAndBuildingsGrp/EOYAmt0954
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066899
IRS990EZ/OccupancyRentUtltsAndMaintAmt019693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERI DI PIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDELL ASUNCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOALA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER RITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAELA BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05335
IRS990EZ/OtherExpensesTotalAmt068178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM AND EDUCATE THE PUBLIC ON FOOD SECURITY, GENETIC ENGINEERING AND HEALTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC ABOUT THE RISKS POSED BY GENETICALLY ENGINEERED ORGANISMS AND TO PROMOTE DIVERSE, LOCAL, HEALTHY, AND ECOLOGICAL FOOD AND FARMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088748
IRS990EZ/TotalProgramServiceExpensesAmt085463
IRS990EZ/TotalRevenueAmt034295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HAWAII SEED IS AN ORGANIZATION THAT FALLS IN TO THE NATURE OF AN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION THAT IS PUBLICLY SUPPORTED. THE ORGANIZATION CONTINUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TO SEEK OUT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.26570
IRS990ScheduleA/PublicSupportTotal170Amt0212259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0481036
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693295
IRS990ScheduleA/TotalSupportAmt0693403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/FEES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANANA PROPAGATION PROJECT 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 48822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PESTICIDE EDUCATION 6025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOM HUI 4113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORIES FOR SALE OR USE 5335. 5335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI DI PIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086511332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII SEED
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0203581406
ReturnHeader/Filer/PhoneNum08086511332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/Filer/USAddress/CityNm0KOLOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967561177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07103033C172C7F2BEDD3DF261052597F0766DF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-11-01T18:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.50$1.10$0.60
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.70$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.24$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.12$0.48$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.41$1.76$0.35
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.39$0.93$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.34$0.89$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.14$0.97$0.16
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.45$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.30$2.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.68$1.89$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.48