Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-2087699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Providing essential life skills training.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARJORIE KNOWLES | President | - | $0 | - | - |
| LAURALYN ESCHNER | Secretary | - | $0 | - | - |
| EMMA SUE GRUBLER | Treasurer | - | $0 | - | - |
| EVE HOGAN | Executive Di | PT | $0 | - | - |
“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”
“Inventories for sale or use 6,000 10,419 total 6,000 10,419”
“Loans from officers 3,000 0”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIVINE NATURE ALLIANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082805294 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUUNENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12186 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34839 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18029 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105207 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 93021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARJORIE KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURALYN ESCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMMA SUE GRUBLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVE HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ESSENTIAL LIFE SKILLS TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40176 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53226 |
| IRS990EZ/TotalRevenueAmt | 0 | 70368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIVINEDNA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 248165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 320799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,000 10,419 TOTAL 6,000 10,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 3,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVE HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082805294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINE NATURE ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 272087699 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082805294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUUNENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967840757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T19:17:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.