Civic Intelligence

Hali'Imaile Community Garden

EIN 46-1683572 • 501(c)3 • Kihei, HI

Profile

To build community around food self-sufficiency.

115 E Lipoa StreetKihei, HI 96753

www.haliimailegarden.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,850

Down $4,725 (-41%) from 2019

Liabilities

Up

$210

Up $10 (+5.0%) from 2019

Net Assets

Down

$6,640

Down $4,735 (-42%) from 2019

Revenue

Down

$3,779

Down $787 (-17%) from 2019

Expenses

Down

$8,514

Down $1,333 (-14%) from 2019

Net Income

Up

-$4,735

Up $546 (+10%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $14,842Liabilities 2013: $6502013Assets 2014: $26,213Liabilities 2014: $450Net Assets 2014: $25,7632014Assets 2015: $24,449Liabilities 2015: $4252015Assets 2016: $26,436Liabilities 2016: $490Net Assets 2016: $25,9462016Assets 2017: $23,305Liabilities 2017: $325Net Assets 2017: $22,9802017Assets 2018: $17,031Liabilities 2018: $375Net Assets 2018: $16,6562018Assets 2019: $11,575Liabilities 2019: $200Net Assets 2019: $11,3752019Assets 2020: $6,850Liabilities 2020: $210Net Assets 2020: $6,6402020

Highlighted filing

2020

Assets$6,850
Liabilities$210
Net Assets$6,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $27,196Expenses 2013: $13,004Net Income 2013: $14,1922013Revenue 2014: $26,902Expenses 2014: $15,331Net Income 2014: $11,5712014Revenue 2015: $11,006Expenses 2015: $12,745Net Income 2015: -$1,7392015Revenue 2016: $15,035Expenses 2016: $13,113Net Income 2016: $1,9222016Revenue 2017: $10,197Expenses 2017: $13,163Net Income 2017: -$2,9662017Revenue 2018: $6,946Expenses 2018: $13,270Net Income 2018: -$6,3242018Revenue 2019: $4,566Expenses 2019: $9,847Net Income 2019: -$5,2812019Revenue 2020: $3,779Expenses 2020: $8,514Net Income 2020: -$4,7352020

Highlighted filing

2020

Revenue$3,779
Expenses$8,514
Net Income-$4,735

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,779
Mission and Program Overview

Mission

The mission of hali'imale community garden is to build community around food self-sufficiency.

Program Services

DescriptionGrantsExpenses
ALLOTMENT GARDEN PROGRAM: PROVIDED GARDEN SPACE FOR 107 COMMUNITY MEMBERSAND FAMILIES TO GROW THEIR OWN FOOD, LEARN, EXPERIMENT, AND ENGAGE INCOMMUNITY ACTIVITIES TOGETHER.$0$7,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HARRINGTONPresidentPT$0--
LORI FEROLDISecretary/TreasurerPT$0--
DONNA GINOZAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
HALI'IMAILE COMMUNITY GARDEN
EIN
46-1683572
Phone
4154804769
Address
115 E LIPOA STREET, KIHEI, HI 96753

Signing Officer

Name
Lori Feroldi
Title
Secretary/treasurer
Phone
4154804769
Signed
2021-02-27

Preparer

Firm
L&F Tax Services
Address
115 E Lipoa St Ste 201, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BAD DEBT 640.

Form 990EZ, Part I, Line 16

BANK FEES 23.

Form 990EZ, Part I, Line 16

COMPUTER & INTERBET 15.

Form 990EZ, Part I, Line 16

Depreciation 787.

Form 990EZ, Part I, Line 16

GARDEN MAINTENANCE 4800.

Form 990EZ, Part I, Line 16

GENERAL EXCISE TAX 1.

Form 990EZ, Part I, Line 16

Insurance - liability 880.

Form 990EZ, Part I, Line 16

IRRIGATION SUPPLIES 218.

Form 990EZ, Part I, Line 16

LEGAL FEES 4.

Form 990EZ, Part I, Line 16

MULCH 200.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 33.

Form 990EZ, Part I, Line 16

PROPERTY TAX 4.

Form 990EZ, Part I, Line 16

WATER 719.

Form 990EZ, Part I, Line 16

WEBSITE 190.

Form 990EZ, Part II, Line 24

Fixed assets net of depreciation 5622. 4835.

Form 990EZ, Part II, Line 24

Accounts receivable 164. 0.

Form 990EZ, Part II, Line 26

Security deposits 200. 200.

Form 990EZ, Part II, Line 26

PREPAID DUES 0. 10.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FEROLDI
IRS990EZ/BooksInCareOfDetail/PhoneNum04154804769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E LIPOA STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06850
IRS990EZ/FundraisingGrossIncomeAmt010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03696
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI FEROLDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA GINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04835
IRS990EZ/OtherExpensesTotalAmt08514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HALI'IMALE COMMUNITY GARDEN IS TO BUILD COMMUNITY AROUND FOOD SELF-SUFFICIENCY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOTMENT GARDEN PROGRAM: PROVIDED GARDEN SPACE FOR 107 COMMUNITY MEMBERSAND FAMILIES TO GROW THEIR OWN FOOD, LEARN, EXPERIMENT, AND ENGAGE INCOMMUNITY ACTIVITIES TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08514
IRS990EZ/TotalProgramServiceExpensesAmt07726
IRS990EZ/TotalRevenueAmt03779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.haliimailegarden.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015598
IRS990ScheduleA/Total509Grp/TotalAmt041164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERBET 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN MAINTENANCE 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL EXCISE TAX 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - LIABILITY 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRRIGATION SUPPLIES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MULCH 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS NET OF DEPRECIATION 5622. 4835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID DUES 0. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FEROLDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154804769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALI'IMAILE COMMUNITY GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0461683572
ReturnHeader/Filer/PhoneNum04154804769
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E LIPOA STREET
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E Lipoa St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/ReturnTs02021-05-01T21:37:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEROLDI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits