Civic Intelligence

Divine Nature Alliance

990EZ • Fiscal year 2014 • EIN 27-2087699

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 943Puunene, HI 96784-0757

(808) 280-5294

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,029

Up $10,442 (+138%) from 2013

Net Assets

Up

$18,029

Up $13,442 (+293%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,368

Down $17,371 (-20%) from 2013

Expenses

Down

$56,926

Down $40,355 (-41%) from 2013

Net Income

Up

$13,442

Up $22,984 (+241%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$18,029
Liabilities-
Net Assets$18,029

Operations Trend

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

2014

Revenue$70,368
Expenses$56,926
Net Income$13,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$105,207
Mission and Program Overview

Mission

Providing essential life skills training.

Program Services

DescriptionGrantsExpenses
THE SACRED GARDEN HORTICULTURE PROJECT: TO EXPERIENCE THE PEACE AND SERENITY OF NATURE IN A SAFE ENVIRONMENT. A VARIETY OF PLANTS AND GARDENS PROMOTE LEARNING AND HEALING. PROVIDE LOCAL CLASSES AND RETREAT GROUPS FREE OF CHARGE, OR BY DONATION. SUBJECTS INCLUDED MEDIATION TECHNIQUES, MEDICINAL PLANTS, AROMATHERAPY, AND HOME GARDENING.-$53,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE KNOWLESPresident-$0--
LAURALYN ESCHNERSecretary-$0--
EMMA SUE GRUBLERTreasurer-$0--
EVE HOGANExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Divine Nature Alliance
EIN
27-2087699
Phone
8082805294
Address
PO BOX 943, PUUNENE, HI 96784-0757

Signing Officer

Name
Eve Hogan
Title
Executive Director
Phone
8082805294
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 239 office supplies 528 postage and shipping 73 business registration 5 small tools 404 insurance 4,302 credit card fees 954 general excise taxes 4,127 farm suplies 1,476 total 12,108

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,000 10,419 total 6,000 10,419

Form 990-ez, Part II, Line 26

Loans from officers 3,000 0

Form 990-ez, Part III, Line 28

The sacred garden horticulture project: to experience the peace and serenity of nature in a safe environment. A variety of plants and gardens promote learning and healing. Provide local classes and retreat groups free of charge, or by donation. Subjects included mediation techniques, medicinal plants, aromatherapy, and home gardening.

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVINE NATURE ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08082805294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUUNENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OtherExpensesTotalAmt012108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 239 OFFICE SUPPLIES 528 POSTAGE AND SHIPPING 73 BUSINESS REGISTRATION 5 SMALL TOOLS 404 INSURANCE 4,302 CREDIT CARD FEES 954 GENERAL EXCISE TAXES 4,127 FARM SUPLIES 1,476 TOTAL 12,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,000 10,419 TOTAL 6,000 10,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SACRED GARDEN HORTICULTURE PROJECT: TO EXPERIENCE THE PEACE AND SERENITY OF NATURE IN A SAFE ENVIRONMENT. A VARIETY OF PLANTS AND GARDENS PROMOTE LEARNING AND HEALING. PROVIDE LOCAL CLASSES AND RETREAT GROUPS FREE OF CHARGE, OR BY DONATION. SUBJECTS INCLUDED MEDIATION TECHNIQUES, MEDICINAL PLANTS, AROMATHERAPY, AND HOME GARDENING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082805294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE NATURE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0272087699
ReturnHeader/Filer/PhoneNum08082805294
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967840757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02015-11-16T19:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings