Civic Intelligence

Maui Hub

990 • Fiscal year 2021 • EIN 85-1716918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MAUIHUB.ORG
280 Kamaole RoadKula, HI 96790

(808) 276-1366

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

129%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,183

Up $4,487 (+29%) from 2020

Net Assets

Down

-$9,884

Down $25,580 (-163%) from 2020

Liabilities

Up

$30,067

Up $30,067 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$583,712

Up $328,740 (+129%) from 2020

Expenses

Up

$617,136

Up $377,860 (+158%) from 2020

Net Income

Down

-$33,424

Down $49,120 (-313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $15,696Liabilities 2020: $0Net Assets 2020: $15,6962020Assets 2021: $20,183Liabilities 2021: $30,067Net Assets 2021: -$9,8842021Assets 2022: $229,819Liabilities 2022: $107,378Net Assets 2022: $122,4412022Assets 2023: $646,269Liabilities 2023: $49,276Net Assets 2023: $596,9932023Assets 2024: $524,966Liabilities 2024: $6,367Net Assets 2024: $518,5992024

Highlighted filing

2021

Assets$20,183
Liabilities$30,067
Net Assets-$9,884
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $254,972Expenses 2020: $239,276Net Income 2020: $15,6962020Revenue 2021: $583,712Expenses 2021: $617,136Net Income 2021: -$33,4242021Revenue 2022: $902,882Expenses 2022: $770,660Net Income 2022: $132,2222022Revenue 2023: $1,539,667Expenses 2023: $1,058,273Net Income 2023: $481,3942023Revenue 2024: $1,403,819Expenses 2024: $1,482,582Net Income 2024: -$78,7632024

Highlighted filing

2021

Revenue$583,712
Expenses$617,136
Net Income-$33,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$583,712
Mission and Program Overview

Mission

Form 990 - organizations' missionour mission is to support local food supply lines, build community resilience and play a leading role toward a renaissance of the local food economy by providing a distribution pathway from local farmers and food producers, direct to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,696$18,792▲ $3,096
Land, Buildings, and Equipment, Net-$1,391-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,696$20,183▲ $4,487
Other Assets Total-$0-
Liabilities
Other Liabilities-$30,067-
Total Liabilities$0$30,067▲ $30,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,696$-9,884▼ $25,580
Total Net Assets Fund Balance$15,696$-9,884▼ $25,580
Total Liabilities and Net Assets / Fund Balance$15,696$20,183▲ $4,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,391$696$2,087
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John DobovanPresident & CEO
Autumn NessSecretary
Emily KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,868
Program Service Revenue
$458,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,868
Change in Net Assets
$-33,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,064
Salaries, Compensation, and Employee Benefits$94,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,554$23,518-$94,072
Occupancy$25,125$8,375-$33,500
Fees for Services Other$7,983$2,661-$10,644
Insurance$3,648$1,216-$4,864
Fees for Services Legal$2,757$919-$3,676
All Other Expenses$2,520$837-$3,357
Other Expenses$1,280$426-$1,706
Depreciation Depletion$522$174-$696
Total Functional Expenses$574,058$43,078$0$617,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre Paid Grant Liability$23,333
Other Current Liabilities$6,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maui Hub
EIN
85-1716918
Phone
8082761366
Address
280 KAMAOLE ROAD, KULA, HI 96790

Signing Officer

Name
Emily Kunz
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Kunz
Formed
2020
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rountree Consulting Inc
Address
300 S El Camino Real Suite 206, San Clemente, CA 92672
Preparer
Michael D Rountree CPA Mbt
Phone
7149734750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $7844”

Raw XML Appendix359 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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IRS990/Desc0THE MAUI HUB IS A NONPROFIT, COMMUNITY-BASED, ORGANZIATION WHOSE PRIMARY MISSION IS TO PROVIDE LOCAL FRESH AFORDABLE PRODUCE TO MAUI LOW INCOME RESIDENTS, FOOD BANKS, AND COMMUNITY KITCHENS. THIS IS ACCOMPLISHED THROUGH AN ONLINE-BASED FOOD DISTRIBUTION SYTEM WHICH CONNECTS LOCAL FARMERS AND PRODUCERS TO CONSUMERS.CONSUMERS PLACE ORDERS THROUGH THE ONLINE PLATFORM. THE PLATFORM THEN GENERATES PURCHASE ORDERS FOR FARMERS, WHO HARVEST PRODUCE AND MAKE DELIVIRIES TO A CENTRALIZED DISTRIBUTION CENTER. ORDERS ARE THEN PICKED AND PACKED, PLACED IN REFRIIGERATED TRUCKS, AND DRIVEN TO PICK-UP LOCATIONS FOR CUSTOMERS.MAUI HUB WILL SET UP AN EBT POINT OF SALE ACCOUNT TO PROCESS SNAP BENEFITS ENABLING LOW-INCOME FAMILIES TO PURCHASE PRODUCE. MAUI HUB'S FOCUS IS TO REGISTER AND SERVE AS MANY SNAP ELIGIBLE CUSTOMERS AS POSSIBLE. MAUI HUB ALSO PROVIDES PRODUCE TO THE MAUI FOOD BANK.UNLIKE TRADITIONAL RETAILERS,MAUI HUB'S AIM IS NOT TO MAIXMIZE PROFIT BUT RATHER PROVIDE AS MUCH FOOD ASSISTANCE TO THE COMMUNITY AS POSSIBLE. ACCORDINGLY MAUI HUB'S BUSINESS MODEL -- INCLUDING THE PRODUCE CARRIED, GEOGRAPHIC LOCATIONS OF PICK-UP AREAS, AND PRICING OF GOODS -- IS GEARED TOWARD THESE CHARITABLE GOALS. MAUI HUB GENERALLY OFFERS PRODUCE AT LWOER PRICES THAT OTHER RETAIL ESTABLISHMENTS WHILE PROVIDING FARMERS AND FOOD PRODUCERS FAIR PRICING FOR THEIR GOODS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $7844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rountree Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S El Camino Real Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum07149734750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROUNTREE CPA MBT
ReturnHeader/ReturnTs02022-11-15T11:30:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNZ
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,183
Liabilities
$30,067
Net assets
-$9,884
Revenue
$583,712
Expenses
$617,136
Net income
-$33,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.54$1.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.58$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.02