Civic Intelligence

Hale Puna

990EZ • Fiscal year 2018 • EIN 81-1573798

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
PO Box 565Waimea, HI 96796

(808) 631-3455

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$639

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$97,012

No earlier filing loaded for comparison.

Net Assets

-$3,258

No earlier filing loaded for comparison.

Liabilities

$100,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$46,725

No earlier filing loaded for comparison.

Expenses

$68,684

No earlier filing loaded for comparison.

Net Income

-$21,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2018: $97,012Liabilities 2018: $100,270Net Assets 2018: -$3,2582018Assets 2019: $126,950Liabilities 2019: $113,035Net Assets 2019: $13,9152019Assets 2020: $139,629Liabilities 2020: $106,241Net Assets 2020: $33,3882020Assets 2021: $148,183Liabilities 2021: $0Net Assets 2021: $148,1832021Assets 2022: $179,893Liabilities 2022: $1,578Net Assets 2022: $178,3152022Assets 2023: $161,341Liabilities 2023: $2,056Net Assets 2023: $159,2852023Assets 2024: $153,775Liabilities 2024: $0Net Assets 2024: $153,7752024

Highlighted filing

2018

Assets$97,012
Liabilities$100,270
Net Assets-$3,258
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $46,725Expenses 2018: $68,684Net Income 2018: -$21,9592018Revenue 2019: $127,845Expenses 2019: $110,634Net Income 2019: $17,2112019Revenue 2020: $82,351Expenses 2020: $62,878Net Income 2020: $19,4732020Revenue 2021: $83,204Expenses 2021: $72,809Net Income 2021: $10,3952021Revenue 2022: $164,668Expenses 2022: $134,536Net Income 2022: $30,1322022Revenue 2023: $211,756Expenses 2023: $230,786Net Income 2023: -$19,0302023Revenue 2024: $196,791Expenses 2024: $199,945Net Income 2024: -$3,1542024

Highlighted filing

2018

Revenue$46,725
Expenses$68,684
Net Income-$21,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$46,725
Mission and Program Overview

Mission

Restoration of hale puna, formerly known as the gulick rowell mission house while promoting cultural and economic resilience within the community.

Program Services

DescriptionGrantsExpenses
HALE PUNA FARM SCHOOL - A WORKFORCE TRAINING PROGRAM DESIGNED FOR LOCAL YOUTH TO LEARN ABOUT SUSTAINABLE AGRICULTURE FROM THE PLANNING STAGE TO THE MARKETPLACE. TRANSFORMING TRADITIONAL FOREST LAND INTO VEGETABLE AND FRUIT GARDEN, PRESENTING CLASSES AND WORKSHOPS AROUND FOOD, SUSTAINABILITY, PERMACULTURE AND HISTORY OF KAUAI AGRICULTURE.$12,369-
RESTORING HALE PUNA - BUILDING RESTORATION BUILT IN 1828 AND ABANDONED SINCE 2004, KNOWN AS THE PRODUCING SPONSOR FOR THE KAUAI OLD TIME GATHERING AND ANNUAL EVENT IN KOKEE STATE PARK TO PROMOTE OLD TIME HAWAIIAN AND MAINLAND AMERICAN MUSIC AND CRAFTS THROUGH WORKSHOP AND PERFORMANCE.$2,778-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT SNYDERDirector-$0$639$639
JIM BALLANTINEMng DirectorPT$0--
FANNY BALLANTINE-HIMBERGSecretaryPT$0--
MARIE MORIDirector-$0--
DIANNE SUMIDADirector-$0--
MICHELLE CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hale Puna
EIN
81-1573798
Phone
8086313455
Address
PO BOX 565, WAIMEA, HI 96796

Signing Officer

Name
Jim Ballantine
Title
Managing Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Punua CPA Inc
Address
4268 RICE ST STE F, LIHUE, HI 96766-1318
Preparer
Edward Punua
Phone
8088267223
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4652”

Other Expenses.1005

“Travel $3628”

Other Expenses.1009

“Depreciation $10452”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“ARTIST FEES $14000”

Other Expenses.2

“FARM LABOR $5639”

Other Expenses.3

“Rent,parking, utilities $5303”

Other Expenses.4

“Event production personnel $4841”

Other Expenses.5

“FARM SUPPLIES $3484”

Other Expenses.6

“Farm merchandise cost $3154”

Other Expenses.7

“Event infrastructure $2615”

Other Expenses.8

“Event housing for artists $1880”

Other Expenses.9

“Event transportation $1733”

Other Expenses.10

“PROPERTY TAX $1426”

Other Expenses.12

“MISCELLANEOUS $954”

Other Expenses.13

“Facilities and equipment $841”

Other Expenses.14

“Event housing for attendees $606”

Other Expenses.15

“Equip. Rental & maintenance $542”

Other Expenses.16

“BANK CHARGES $308”

Other Expenses.17

“AUTOMOBILE EXPENSE $223”

Other Expenses.19

“50% MEALS $125”

Other Expenses.20

“FARM GE TAX $120”

Other Expenses.21

“FARM TOOLS $92”

Other Expenses.22

“Business registration fees $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $1870 Furniture and Fixtures - Ending $1412”

Other Assets.1003

“Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2527”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $86917 Payable to Officers, Directors, Etc. - Ending $100270”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MNG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03939
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt066834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HALE PUNA, FORMERLY KNOWN AS THE GULICK ROWELL MISSION HOUSE WHILE PROMOTING CULTURAL AND ECONOMIC RESILIENCE WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramServiceRevenueAmt06242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALE PUNA FARM SCHOOL - A WORKFORCE TRAINING PROGRAM DESIGNED FOR LOCAL YOUTH TO LEARN ABOUT SUSTAINABLE AGRICULTURE FROM THE PLANNING STAGE TO THE MARKETPLACE. TRANSFORMING TRADITIONAL FOREST LAND INTO VEGETABLE AND FRUIT GARDEN, PRESENTING CLASSES AND WORKSHOPS AROUND FOOD, SUSTAINABILITY, PERMACULTURE AND HISTORY OF KAUAI AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02778
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086917
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068684
IRS990EZ/TotalProgramServiceExpensesAmt015147
IRS990EZ/TotalRevenueAmt046725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040983
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVE BLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM LABOR $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT,PARKING, UTILITIES $5303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT PRODUCTION PERSONNEL $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARM SUPPLIES $3484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARM MERCHANDISE COST $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT INFRASTRUCTURE $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT HOUSING FOR ARTISTS $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT TRANSPORTATION $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES AND EQUIPMENT $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT HOUSING FOR ATTENDEES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIP. RENTAL & MAINTENANCE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTOMOBILE EXPENSE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2050% MEALS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FARM GE TAX $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FARM TOOLS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUSINESS REGISTRATION FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $1870 Furniture and Fixtures - Ending $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payable to Officers, Directors, Etc. - Beginning $86917 Payable to Officers, Directors, Etc. - Ending $100270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BALLANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE PUNA
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0811573798
ReturnHeader/Filer/PhoneNum08086313455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0WAIMEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752978395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD L PUNUA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04268 RICE ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967661318
ReturnHeader/PreparerPersonGrp/PhoneNum08088267223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Punua
ReturnHeader/ReturnTs02019-10-09T10:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,012
Liabilities
$100,270
Net assets
-$3,258
Revenue
$46,725
Expenses
$68,684
Net income
-$21,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.97$2.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.12$2.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.65$1.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.33$0.82$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.13$0.14$1.28$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.00$0.03$0.47$0.69$0.22