Civic Intelligence

Hali'Imaile Community Garden

990EZ • Fiscal year 2015 • EIN 46-1683572

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2016

Organization Profilewww.haliimailegarden.com
PO Box 1296Puunene, HI 96784

(415) 480-4769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$24,449

Flat from 2015

Net Assets

$24,024

No earlier filing loaded for comparison.

Liabilities

Flat

$425

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Flat

$11,006

Flat from 2015

Expenses

Flat

$12,745

Flat from 2015

Net Income

Flat

-$1,739

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $14,842Liabilities 2013: $6502013Assets 2014: $26,213Liabilities 2014: $450Net Assets 2014: $25,7632014Assets 2015: $24,449Liabilities 2015: $425Net Assets 2015: $24,0242015Assets 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

2015

Assets$24,449
Liabilities$425
Net Assets$24,024
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$11,006
Expenses$12,745
Net Income-$1,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2016
Return Version
2015v2.1
Gross Receipts
$11,173
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
COMMUNITY GARDEN PROGRAM - PROVIDED GARDEN SPACE FOR 107 COMMUNITY MEMBERS AND FAMILIES TO GROW THEIR OWN FOOD, LEARN, EXPERIMENT, AND ENGAGE IN COMMUNITY ACTIVITIES TOGETHER. GOODWILL GARDEN PROGRAM - PROVIDED 2,173 POUNDS OF FRESH FRUITS AND VEGETABLES TO AREA HUNGER RELIEF PROGRAMS AND VOLUNTEER OPPORTUNITIES TO ISLAND VISITORS AND COMMUNITY MEMBERS TO LEARN, CARE FOR THE GARDENS, AND DELIVER PRODUCE TO PARTNER FOOD PANTRY ORGANIZATIONS.$3,048$12,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HARRINGTONPresident/DirectorPT$0--
LORI FEROLDISecretary/Treasurer/DirectorPT$0--
VOLKAN BILENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hali'imaile Community Garden
EIN
46-1683572
Phone
4154804769
Address
PO Box 1296, Puunene, HI 96784

Signing Officer

Name
Lori Feroldi
Title
Secretary/treasurer
Phone
4154804769
Signed
2016-02-28
Discuss with paid preparer
Yes

Preparer

Firm
L&F Tax & Bookkeeping Services
Address
PO Box 1296, Puunene, HI 96784
Preparer
Lori Feroldi
Phone
8065890889
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“The garden uses a cash accounting method; however, it should be noted that there is an additional expense of $1,794 that would ordinarily be reflected as a routine 2015 program expense. The utility bills for the year, normally billed monthly, were erroneously unbilled to the organization for payment until February 4, 2016. Thus, 2015 program expenses are understated by $1,794 and 2016 program expenses will be overstated by $1,794 under the cash accounting method used for tax purposes.”

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;101|BAD DEBT;1180|BANK FEES;7|LEGAL FEES;4|OFFICE SUPPLIES;54|WEBSITE;38|DEPRECIATION;1871|EQUIPMENT REPAIRS AND MAINTENANCE;155|FIRE SAFETY;22|FREIGHT AND TRUCKING;62|EQUIPMENT FUEL AND OIL;31|INSURANCE LIABILITY;650|JANITORIAL AND RESTROOM;128|PROPERTY TAX;2|SECURITY;9|SIGNAGE;298|FERTILIZERS;545|IRRIGATION SUPPLIES;337|MANURE;62|MULCH AND WOODCHIPS;350|PLANT STARTS;142|SEED;9|SMALL TOOLS;322|SOLARIZATION;800|PEST CONTROL;455^Total;7634^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^COCONUT TREES;500|ECO GROW GREENHOUSE;2248|CHIPPER YARD MACHINES;200|CRAFTSMAN HIGH WHEELED WEEDTRIMMER;100|ECHO HANDHELD WEEDEATER;80|ECHO HANDHELD WEEDEATER;24|HOMELITE WEED TRIMMER;20|HUSQVARNA MOWER;100|MANTIS TILLER;279|CRAFTSMAN TILLER;443|TROYBUILT WEEDEATER;12|WHEELBARROW 2 WHEEL;93|IRRIGATION INFRASTRUCTURE;3000|LAND IMPROVEMENTS;3000|TOOL SHED;1643|POWER TOOLS SHED;3882|ACCUMULATED DEPRECIATION;-4577|PREPAID MEMBERSHIP DUES;-120^Total;10927^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SECURITY DEPOSITS;425|No description;0^Total;425^”

Raw XML Appendix236 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/USAddress/CityNm0PUUNENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSING OF HALI'IMALE COMMUNITY GARDEN IS TO BUILD COMMUNITY AROUND FOOD SELF-SUFFICIENCY.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GARDEN PROGRAM - PROVIDED GARDEN SPACE FOR 107 COMMUNITY MEMBERS AND FAMILIES TO GROW THEIR OWN FOOD, LEARN, EXPERIMENT, AND ENGAGE IN COMMUNITY ACTIVITIES TOGETHER. GOODWILL GARDEN PROGRAM - PROVIDED 2,173 POUNDS OF FRESH FRUITS AND VEGETABLES TO AREA HUNGER RELIEF PROGRAMS AND VOLUNTEER OPPORTUNITIES TO ISLAND VISITORS AND COMMUNITY MEMBERS TO LEARN, CARE FOR THE GARDENS, AND DELIVER PRODUCE TO PARTNER FOOD PANTRY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03048
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0781
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The garden uses a cash accounting method; however, it should be noted that there is an additional expense of $1,794 that would ordinarily be reflected as a routine 2015 program expense. The utility bills for the year, normally billed monthly, were erroneously unbilled to the organization for payment until February 4, 2016. Thus, 2015 program expenses are understated by $1,794 and 2016 program expenses will be overstated by $1,794 under the cash accounting method used for tax purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADVERTISING;101|BAD DEBT;1180|BANK FEES;7|LEGAL FEES;4|OFFICE SUPPLIES;54|WEBSITE;38|DEPRECIATION;1871|EQUIPMENT REPAIRS AND MAINTENANCE;155|FIRE SAFETY;22|FREIGHT AND TRUCKING;62|EQUIPMENT FUEL AND OIL;31|INSURANCE LIABILITY;650|JANITORIAL AND RESTROOM;128|PROPERTY TAX;2|SECURITY;9|SIGNAGE;298|FERTILIZERS;545|IRRIGATION SUPPLIES;337|MANURE;62|MULCH AND WOODCHIPS;350|PLANT STARTS;142|SEED;9|SMALL TOOLS;322|SOLARIZATION;800|PEST CONTROL;455^Total;7634^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^COCONUT TREES;500|ECO GROW GREENHOUSE;2248|CHIPPER YARD MACHINES;200|CRAFTSMAN HIGH WHEELED WEEDTRIMMER;100|ECHO HANDHELD WEEDEATER;80|ECHO HANDHELD WEEDEATER;24|HOMELITE WEED TRIMMER;20|HUSQVARNA MOWER;100|MANTIS TILLER;279|CRAFTSMAN TILLER;443|TROYBUILT WEEDEATER;12|WHEELBARROW 2 WHEEL;93|IRRIGATION INFRASTRUCTURE;3000|LAND IMPROVEMENTS;3000|TOOL SHED;1643|POWER TOOLS SHED;3882|ACCUMULATED DEPRECIATION;-4577|PREPAID MEMBERSHIP DUES;-120^Total;10927^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SECURITY DEPOSITS;425|No description;0^Total;425^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FEROLDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154804769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hali'imaile Community Garden
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0461683572
ReturnHeader/Filer/PhoneNum04154804769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1296
ReturnHeader/Filer/USAddress/CityNm0Puunene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262142987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puunene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096784
ReturnHeader/PreparerPersonGrp/PhoneNum08065890889
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-28T17:22:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,449
Liabilities
$425
Net assets
$24,024
Revenue
$11,006
Expenses
$12,745
Net income
-$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.21$6.64$3.78$8.51$4.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.20$11.4$4.57$9.85$5.28
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$6.95$13.3$6.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.33$23.0$10.2$13.2$2.97
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.49$25.9$15.0$13.1$1.92
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.43$24.0$11.0$12.7$1.74
2015Summary only. Only limited summary data is available for this year.$24.4$0.43$11.0$12.7$1.74
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.45$25.8$26.9$15.3$11.6
2013Summary only. Only limited summary data is available for this year.$14.8$0.65$27.2$13.0$14.2