Civic Intelligence

Divine Nature Alliance

990EZ • Fiscal year 2019 • EIN 27-2087699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

460 Kaluanui RoadMakawao, HI 96768

(808) 573-7700

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,963

Down $671 (-6.3%) from 2018

Net Assets

Down

$9,963

Down $671 (-6.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,833

Up $14,699 (+16%) from 2018

Expenses

Up

$104,504

Up $14,777 (+16%) from 2018

Net Income

Down

-$671

Down $78 (-13%) from 2018

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

2019

Assets$9,963
Liabilities-
Net Assets$9,963

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

2019

Revenue$103,833
Expenses$104,504
Net Income-$671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$165,726
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 MEDITATION TECHNIQUES, MEDICINAL PLANTS, DISH AND CONTAINER GARDENING, AND HOME GARDENING. OUR NURSERY ALSO OFFERS PLANTS FOR SALE TO SUPPORT AND ENCOURAGE THE CREATION OF HOME GARDENS.-$75,113
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
8085737700
Address
460 KALUANUI ROAD, MAKAWAO, HI 96768

Signing Officer

Name
Eve Hogan
Title
Executive Director
Phone
8082805294
Signed
2020-11-10
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 8

Tax refunds 745 total 745

Form 990-ez, Part I, Line 16

Expenses advertising 1,722 supplies 2,421 insurance 6,896 general excise taxes 6,273 meals for meetings 255 telephone 703 bank fees 114 equipment rental 1,746 repairs & maintenance 2,674 training 262 total 23,066

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,059 8,572 total 4,059 8,572

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 meditation techniques, medicinal plants, dish and container gardening, and home gardening. Our nursery also offers plants for sale to support and encourage the creation of home gardens.

Raw XML Appendix154 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/PhoneNum08085737700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUUNENE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUNDS 745 TOTAL 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,722 SUPPLIES 2,421 INSURANCE 6,896 GENERAL EXCISE TAXES 6,273 MEALS FOR MEETINGS 255 TELEPHONE 703 BANK FEES 114 EQUIPMENT RENTAL 1,746 REPAIRS & MAINTENANCE 2,674 TRAINING 262 TOTAL 23,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,059 8,572 TOTAL 4,059 8,572
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 MEDITATION TECHNIQUES, MEDICINAL PLANTS, DISH AND CONTAINER GARDENING, AND HOME GARDENING. OUR NURSERY ALSO OFFERS PLANTS FOR SALE TO SUPPORT AND ENCOURAGE THE CREATION OF HOME GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082805294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/EIN0272087699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02020-11-11T11:46:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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