Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Divine Nature Alliance
990EZ • Fiscal year 2016 • EIN 27-2087699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$14,766
Down $5,057 (-26%) from 2015
Net Assets
Down$14,766
Down $5,057 (-26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,250
Up $4,636 (+6.9%) from 2015
Expenses
Up$77,307
Up $11,487 (+17%) from 2015
Net Income
Down-$5,057
Down $6,851 (-382%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,994
Mission and Program Overview
Mission
Providing essential life skills training.
Program Services
| 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. | - | $57,854 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Divine Nature Alliance
- EIN
- 27-2087699
- Phone
- 8085737700
- Address
- PO BOX 943, PUUNENE, HI 96784-0757
Signing Officer
- Name
- Eve Hogan
- Title
- Executive Director
- Phone
- 8082805294
- Signed
- 2017-10-26
- 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 1,052 supplies 3,240 insurance 3,742 credit card fees 2,288 general excise taxes 4,576 meals for meetings 160 telephone 719 bank fees 429 water 212 other expenses 733 equipment rental 1,375 total 18,526”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 10,332 8,801 total 10,332 8,801”
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 Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIVINE NATURE ALLIANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085737700 |
| 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 | 9491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9239 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5856 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14766 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 63011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123994 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 114755 |
| 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 | 19823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14766 |
| 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 | 10332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ESSENTIAL LIFE SKILLS TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| 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 | 57854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57854 |
| IRS990EZ/TotalRevenueAmt | 0 | 72250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIVINEDNA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 464232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 539805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 539805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 539805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,052 SUPPLIES 3,240 INSURANCE 3,742 CREDIT CARD FEES 2,288 GENERAL EXCISE TAXES 4,576 MEALS FOR MEETINGS 160 TELEPHONE 719 BANK FEES 429 WATER 212 OTHER EXPENSES 733 EQUIPMENT RENTAL 1,375 TOTAL 18,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 10,332 8,801 TOTAL 10,332 8,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINE NATURE ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 272087699 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085737700 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5520E9615D18A1AF578254A70EDC97C33923BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| 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 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T05:07:54-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,766
- Liabilities
- -
- Net assets
- $14,766
- Revenue
- $72,250
- Expenses
- $77,307
- Net income
- -$5,057