Civic Intelligence

Hale Puna

990EZ • Fiscal year 2021 • EIN 81-1573798

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization Profilewww.halepuna.org
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,183

Up $8,554 (+6.1%) from 2020

Net Assets

Up

$148,183

Up $114,795 (+344%) from 2020

Liabilities

Down

$0

Down $106,241 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$83,204

Up $853 (+1.0%) from 2020

Expenses

Up

$72,809

Up $9,931 (+16%) from 2020

Net Income

Down

$10,395

Down $9,078 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$148,183
Liabilities$0
Net Assets$148,183
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$83,204
Expenses$72,809
Net Income$10,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$83,204
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.-$17,399
Restoring Hale Puna - Building Restoration built in 1828 and abandoned since 2004, know 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.-$7,154
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert James Ballantine JrMng DirectorPT$0--
Fanny Rose Ballantine-HimbergDirectorPT$0--
Marie Catherine MoriTreasurer-$0--
Diane M SumidaDirector-$0--
Arti Michelle ClarkDirector-$0--
Anne Sueko CoyleSecretaryPT$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
Robert James Ballantine Jr
Title
MNG Director
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Bottomline Business Solutions
Address
4370 Kukui Grove St 112, Lihue, HI 96766
Preparer
Jeri Arin EA BBS
Phone
8086003505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $535”

Other Expenses.1002

“Office Expenses $326”

Other Expenses.1003

“Information Technology $460”

Other Expenses.1008

“Interest $3”

Other Expenses.1009

“Depreciation $9818”

Other Expenses.1010

“Amortization $2400”

Other Expenses.1012

“Insurance $4767”

Other Expenses.1

“Produce $7408”

Other Expenses.2

“Farm Labor $5970”

Other Expenses.3

“Program Cancellation $4700”

Other Expenses.4

“Farm Supples $4021”

Other Expenses.5

“GE Tax $328”

Other Expenses.6

“Bank Fees $152”

Other Expenses.7

“Taxes & Licenses $66”

Other Expenses.8

“Dues & Subscriptions $42”

Other Assets.1003

“Machinery and Equipment - Beginning $2162 Machinery and Equipment - Ending $1696”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19759”

Other Assets.1012

“Intangible Assets - Beginning $32400 Intangible Assets - Ending $30000”

Total Liabilities.1

“Loans - Beginning $34241 Loans - Ending $0”

Raw XML Appendix227 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/PersonNm0Robert James Ballantine Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fanny Rose Ballantine-Himberg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane M Sumida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arti Michelle Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt011516
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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/ProgramServiceExpensesAmt07154
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt083204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halepuna.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0120000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jim Ballantine
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Mgn Directo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $9818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Produce $7408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farm Labor $5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Cancellation $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm Supples $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GE Tax $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2162 Machinery and Equipment - Ending $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $32400 Intangible Assets - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loans - Beginning $34241 Loans - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert James Ballantine Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MNG Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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/PreparerFirmEIN0823821421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottomline Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04370 Kukui Grove St 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086003505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Arin EA BBS
ReturnHeader/ReturnTs02023-02-14T14:29:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert James Ballant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,183
Liabilities
$0
Net assets
$148,183
Revenue
$83,204
Expenses
$72,809
Net income
$10,395
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