Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Aromatherapy Foundation of Maui
EIN 26-1818491 • 501(c)3 • Makawao, HI
Profile
To provide awareness, knowledge, education and advocacy of the importance of the responsible application of aromatherapy through the use of essential oils derived from plants as a means of enhancing the overall health and well-being of people everywhere.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $32,148 (-100%) from 2015
Liabilities
Down$49,673
Down $6,703 (-12%) from 2015
Net Assets
Down-$49,673
Down $25,445 (-105%) from 2015
Revenue
Down-$17,511
Down $194,056 (-110%) from 2015
Expenses
Down$7,934
Down $125,069 (-94%) from 2015
Net Income
Down-$25,445
Down $68,987 (-158%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $49,673
- Net assets
- -$49,673
- Revenue
- -$17,511
- Expenses
- $7,934
- Net income
- -$25,445
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $11,135
Mission and Program Overview
Mission
To provide awareness, knowledge, education and advocacy of the importance of the responsible application of aromatherapy through the use of essential oils derived from plants as a means of enhancing the overall health and well-being of people everywhere.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMERY LOPEZ | Vice Preside | - | $0 | - | - |
| KERRY CULLENS-FITZGERALD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aromatherapy Foundation of Maui
- EIN
- 26-1818491
- Phone
- 8088776284
- Address
- PO BOX 39, MAKAWAO, HI 96768
Signing Officer
- Name
- Kerry Cullens-fitzgerald
- Title
- President
- Phone
- 8088776284
- Signed
- 2017-10-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven C Ching CPA
- Address
- 4-1579 KUHIO HWY STE 204, KAPAA, HI 96746-1859
- Preparer
- Steven Ching
- Phone
- 8088227731
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance refunds 500 total 500”
Form 990-ez, Part I, Line 16
“Expenses bank charges 228 interest expense 258 charitable contributions 1,151 non-investment depreciation 1,072 total 2,709”
Form 990-ez, Part II, Line 24
“Furniture and equipment 14,246 0 less accumulated depreciation 8,887 0 leasehold improvements 24,052 0 less accumulated depreciation 1,015 0 office equipment 3,506 0 less accumulated depreciation 2,185 0 total 29,717 0”
Form 990-ez, Part II, Line 26
“Due to meeralani 4,916 0 due to olinda retreat 1,654 0 amex payable 7,427 0 due to barefoot 40,645 49,673 capital one payable 1,734 0”
Form 990-ez, Part III
“To provide awareness, knowledge, education and advocacy of the importance of the responsible application of aromatherapy through the use of essential oils derived from plants as a means of enhancing the overall health and well-being of people everywhere.”
Raw XML Appendix170 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5635 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7934 |
| IRS990EZ/TotalRevenueAmt | 0 | -17511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SUPPLIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | OFFICE EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-06-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-07-29 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 943278838 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 61 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1090 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BASIS |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BASIS |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | HABITAT FOR HUMANITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | HABITAT FOR HUMANITY |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REFUNDS 500 TOTAL 500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 14,246 0 LESS ACCUMULATED DEPRECIATION 8,887 0 LEASEHOLD IMPROVEMENTS 24,052 0 LESS ACCUMULATED DEPRECIATION 1,015 0 OFFICE EQUIPMENT 3,506 0 LESS ACCUMULATED DEPRECIATION 2,185 0 TOTAL 29,717 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO MEERALANI 4,916 0 DUE TO OLINDA RETREAT 1,654 0 AMEX PAYABLE 7,427 0 DUE TO BAREFOOT 40,645 49,673 CAPITAL ONE PAYABLE 1,734 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AWARENESS, KNOWLEDGE, EDUCATION AND ADVOCACY OF THE IMPORTANCE OF THE RESPONSIBLE APPLICATION OF AROMATHERAPY THROUGH THE USE OF ESSENTIAL OILS DERIVED FROM PLANTS AS A MEANS OF ENHANCING THE OVERALL HEALTH AND WELL-BEING OF PEOPLE EVERYWHERE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY CULLENS-FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN CHING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.