Civic Intelligence

Maui Hub

990 • Fiscal year 2023 • EIN 85-1716918

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$646,269

Up $416,450 (+181%) from 2022

Net Assets

Up

$596,993

Up $474,552 (+388%) from 2022

Liabilities

Down

$49,276

Down $58,102 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$1,539,667

Up $636,785 (+71%) from 2022

Expenses

Up

$1,058,273

Up $287,613 (+37%) from 2022

Net Income

Up

$481,394

Up $349,172 (+264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$646,269
Liabilities$49,276
Net Assets$596,993
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,539,667
Expenses$1,058,273
Net Income$481,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,539,667
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$73,533$496,615▲ $423,082
Land, Buildings, and Equipment, Net$141,251$134,250▼ $7,001
Accounts Receivable$10,877$11,136▲ $259
Savings and Temporary Cash Investments-$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$229,819$646,269▲ $416,450
Other Assets Total$4,158$4,268▲ $110
Liabilities
Other Liabilities$107,167$49,087▼ $58,080
Accounts Payable and Accrued Expenses$211$189▼ $22
Total Liabilities$107,378$49,276▼ $58,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,441$596,993▲ $474,552
Total Net Assets Fund Balance$122,441$596,993▲ $474,552
Total Liabilities and Net Assets / Fund Balance$229,819$646,269▲ $416,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,341$93,806$190,147
Other Land Buildings$37,909$8,675$46,584
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Autumn NessPresident
Ann HemmsleySecretary
Emily KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,326
Program Service Revenue
$882,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$657,326
Change in Net Assets
$481,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,972
Salaries, Compensation, and Employee Benefits$225,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,976$56,325-$225,301
Depreciation Depletion$49,330$16,443-$65,773
Occupancy$37,554$12,518-$50,072
All Other Expenses$13,714$4,571-$18,285
Insurance$13,344$4,448-$17,792
Other Expenses$6,410$2,136-$8,546
Fees for Services Accounting$3,066$1,022-$4,088
Interest$77$26-$103
Total Functional Expenses$793,705$264,568$0$1,058,273
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
Other Long Term Liabilities$49,087
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-24
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
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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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IRS990ScheduleA/Total509Grp/TotalAmt01036316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134250
IRS990ScheduleD/TotalLiabilityAmt049087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0646269
IRS990/TotalAssetsGrp/BOYAmt0229819
IRS990/TotalAssetsGrp/EOYAmt0646269
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IRS990/TotalContributionsAmt0657326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793705
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt049276
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IRS990/TotalLiabilitiesGrp/EOYAmt049276
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IRS990/TotalProgramServiceExpensesAmt0793705
IRS990/TotalProgramServiceRevenueAmt0882341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646269
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0KULA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096790
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAUIHUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI HUB
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0851716918
ReturnHeader/Filer/PhoneNum08082761366
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ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330767946
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/ReturnTs02024-05-24T20:26:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,269
Liabilities
$49,276
Net assets
$596,993
Revenue
$1,539,667
Expenses
$1,058,273
Net income
$481,394
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