Civic Intelligence

Divine Nature Alliance

990EZ • Fiscal year 2012 • EIN 27-2087699

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.DIVINEDNA.ORG
PO Box 94396784
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$19,650

No earlier filing loaded for comparison.

Net Assets

$14,129

No earlier filing loaded for comparison.

Liabilities

$5,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$65,588

No earlier filing loaded for comparison.

Expenses

$81,666

No earlier filing loaded for comparison.

Net Income

-$16,078

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 2012: $19,650Liabilities 2012: $5,521Net Assets 2012: $14,1292012Assets 2013: $7,587Liabilities 2013: $3,000Net Assets 2013: $4,5872013Assets 2014: $18,029Net Assets 2014: $18,0292014Assets 2015: $19,823Net Assets 2015: $19,8232015Assets 2016: $14,766Net Assets 2016: $14,7662016Assets 2017: $11,227Net Assets 2017: $11,2272017Assets 2018: $10,634Net Assets 2018: $10,6342018Assets 2019: $9,963Net Assets 2019: $9,9632019Assets 2020: $24,073Net Assets 2020: $24,0732020Assets 2021: $70,973Liabilities 2021: $5,064Net Assets 2021: $65,9092021Assets 2022: $68,270Liabilities 2022: $2,037Net Assets 2022: $66,2332022Assets 2023: $99,083Liabilities 2023: $350Net Assets 2023: $98,7332023Assets 2024: $109,028Liabilities 2024: $350Net Assets 2024: $108,6782024

Highlighted filing

2012

Assets$19,650
Liabilities$5,521
Net Assets$14,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $65,588Expenses 2012: $81,666Net Income 2012: -$16,0782012Revenue 2013: $87,739Expenses 2013: $97,281Net Income 2013: -$9,5422013Revenue 2014: $70,368Expenses 2014: $56,926Net Income 2014: $13,4422014Revenue 2015: $67,614Expenses 2015: $65,820Net Income 2015: $1,7942015Revenue 2016: $72,250Expenses 2016: $77,307Net Income 2016: -$5,0572016Revenue 2017: $78,524Expenses 2017: $82,063Net Income 2017: -$3,5392017Revenue 2018: $89,134Expenses 2018: $89,727Net Income 2018: -$5932018Revenue 2019: $103,833Expenses 2019: $104,504Net Income 2019: -$6712019Revenue 2020: $101,172Expenses 2020: $87,062Net Income 2020: $14,1102020Revenue 2021: $177,584Expenses 2021: $135,748Net Income 2021: $41,8362021Revenue 2022: $157,032Expenses 2022: $156,708Net Income 2022: $3242022Revenue 2023: $184,972Expenses 2023: $152,472Net Income 2023: $32,5002023Revenue 2024: $180,973Expenses 2024: $171,028Net Income 2024: $9,9452024

Highlighted filing

2012

Revenue$65,588
Expenses$81,666
Net Income-$16,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing essential life skills training.

Filing and Contact Details

Filer

EIN
27-2087699
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014821
IRS990EZ/CashSavingsAndInvestments/EOY010311
IRS990EZ/ContributionsGiftsGrantsEtc09899
IRS990EZ/CostOfGoodsSold030148
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16078
IRS990EZ/FeesAndOthPymtToIndContractors01719
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory055689
IRS990EZ/GrossReceipts095736
IRS990EZ/GrossSalesOfInventory085837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018746
IRS990EZ/NetAssetsOrFundBalancesBOY018746
IRS990EZ/NetAssetsOrFundBalances/EOY014129
IRS990EZ/NetAssetsOrFundBalancesEOY014129
IRS990EZ/OccupancyRentUtilitiesAndMaint018109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURALYN ESCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARJORIE KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMA SUE GRUBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVE HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY08008
IRS990EZ/OtherAssetsTotal/EOY09339
IRS990EZ/OtherChangesInNetAssets011461
IRS990EZ/OtherExpensesTotal08454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing essential life skills training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Sacred Garden Horticultural Project: open daily To expeience peace and serenity of nature in a safe place.A variety of plants and gardens to promote learning and healing. We served 9,694 people in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Group Outreach served approximately 382 people in non-profit groups such as Kiwanis, Roots School, Unity Church Portland, Maui Youth and Family Services, Women Helping Women, Bayada Home Health Care, Sacred Heart School, Waldorf Pre-School, Maui Waiena Intermediate, Kalima O'Maui, Quality Behavior Outcomes (autism).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Another 1262 people in local classes/retreat groups sponsored free of charge or by donation. Mediation classes, Self-healing techniques, Medicinal plant classes, aromatherapy classes, Home Gardening Network, Alan Cohen Self-Mastery Retreat, Wild Women Retreat, Crystal Bowl Concert, NZ Women's Retreat, Auntie Pua Hawaiiana gathering.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069416
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053384
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04083
IRS990EZ/SumOfTotalLiabilities/EOY05521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 943
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUUNENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096784
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVE HOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085737700
IRS990EZ/TotalAssets/BOY022829
IRS990EZ/TotalAssets/EOY019650
IRS990EZ/TotalExpenses081666
IRS990EZ/TotalProgramServiceExpenses081666
IRS990EZ/TotalRevenue065588
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030349
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046618
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068221
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090114839
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039734
IRS990ScheduleA/Total509/Total0114839
IRS990ScheduleA/TotalSupportTotal/Total0114839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Japanese Women's Retreat, Monthly Full Moon Labyrinth walks,
IRS990ScheduleO/GeneralExplanation/Explanation1Weekly Quakers Meditation, Monthly Folk Music sing-along
IRS990ScheduleO/GeneralExplanation/Explanation2as well as Heart Path relationship class series.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 365. BANK CHARGES 1523. SUPPLIES-OFFICE 1057. POSTAGE AND MAILING 68. INSURANCE 1400. TAXES-GET 3714. MISCELLANEOUS 327.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT TO OPENING NET ASSETS 6361. TEMP. RESTRICTED NET ASSETS 5100.
IRS990ScheduleO/GeneralExplanation/Explanation5ENDING INVENTORY 8008. 9339.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 2000. 5335. OTHER PAYABLES 2083. 0. PAYROLL TAX LIABILITY 0. 186.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272087699
ReturnHeader/Filer/Name/BusinessNameLine10DIVINE NATURE ALLIANCE
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone08082805294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 943
ReturnHeader/Filer/USAddress/City0PUUNENE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096784
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0EVE HOGAN
ReturnHeader/Officer/Phone08082805294
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:04:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,650
Liabilities
$5,521
Net assets
$14,129
Revenue
$65,588
Expenses
$81,666
Net income
-$16,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.81$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.85$1.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.57$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.78$1.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.01$0.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.04$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.79$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.88$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.66$0.82$0.16