Civic Intelligence

The Virgil a Place Arboretum

EIN 99-0327723 • 501(c)3 • Kamuela, HI

Profile

Habitat restoration and preservation

10 Ala Kahua Drive PO Box 44555Kamuela, HI 96743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,226,223

Down $39,353 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$3,226,223

Down $39,353 (-1.2%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$41,258

Down $57,344 (-58%) from 2020

Expenses

Down

$103,376

Down $23,614 (-19%) from 2020

Net Income

Down

-$62,118

Down $33,730 (-119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,624,776Liabilities 2011: $179Net Assets 2011: $1,624,5972011Assets 2012: $1,783,957Liabilities 2012: $1,438Net Assets 2012: $1,782,5192012Assets 2013: $2,037,001Liabilities 2013: $739Net Assets 2013: $2,036,2622013Assets 2014: $2,483,276Liabilities 2014: $1,323Net Assets 2014: $2,481,9532014Assets 2015: $2,085,690Liabilities 2015: $478Net Assets 2015: $2,085,2122015Assets 2016: $1,975,329Liabilities 2016: $478Net Assets 2016: $1,974,8512016Assets 2017: $1,820,449Liabilities 2017: $478Net Assets 2017: $1,819,9712017Assets 2018: $1,734,251Liabilities 2018: $478Net Assets 2018: $1,733,7732018Assets 2019: $1,591,892Liabilities 2019: $482Net Assets 2019: $1,591,4102019Assets 2020: $3,265,576Liabilities 2020: $0Net Assets 2020: $3,265,5762020Assets 2021: $3,226,223Liabilities 2021: $0Net Assets 2021: $3,226,2232021

Highlighted filing

2021

Assets$3,226,223
Liabilities$0
Net Assets$3,226,223
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $339,749Expenses 2011: $261,898Net Income 2011: $77,8512011Revenue 2012: $476,582Expenses 2012: $318,660Net Income 2012: $157,9222012Revenue 2013: $540,272Expenses 2013: $286,529Net Income 2013: $253,7432013Revenue 2014: $697,274Expenses 2014: $251,583Net Income 2014: $445,6912014Revenue 2015: -$213,215Expenses 2015: $183,525Net Income 2015: -$396,7402015Revenue 2016: $100,098Expenses 2016: $210,459Net Income 2016: -$110,3612016Revenue 2017: $40,710Expenses 2017: $195,590Net Income 2017: -$154,8802017Revenue 2018: $121,591Expenses 2018: $164,635Net Income 2018: -$43,0442018Revenue 2019: $130,229Expenses 2019: $145,361Net Income 2019: -$15,1322019Revenue 2020: $98,602Expenses 2020: $126,990Net Income 2020: -$28,3882020Revenue 2021: $41,258Expenses 2021: $103,376Net Income 2021: -$62,1182021

Highlighted filing

2021

Revenue$41,258
Expenses$103,376
Net Income-$62,118
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,226,223
Liabilities
$0
Net assets
$3,226,223
Revenue
$41,258
Expenses
$103,376
Net income
-$62,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.16$0.04
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.04$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.18$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.70$0.25$0.45
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.54$0.29$0.25
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.48$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.34$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$41,258
Mission and Program Overview

Mission

Habitat restoration and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,265,576$3,226,223▼ $39,353
Cash and Non-Interest-Bearing Accounts-$0-
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$3,265,576$3,226,223▼ $39,353
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,576$3,226,223▼ $39,353
Total Net Assets Fund Balance$3,265,576$3,226,223▼ $39,353
Total Liabilities and Net Assets / Fund Balance$3,265,576$3,226,223▼ $39,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,311,446$148,144$1,459,590
Other Land Buildings$1,438,278$524$1,438,802
Land$400,000-$400,000
Equipment-$108,397$108,397
Buildings$76,499$8,744$85,243
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Irina PlacePresident & CEO
Anthony NeriDirector
T Isabel ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$40,000
Change in Net Assets
$-62,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,353--$39,353
Fees for Services Legal-$609-$609
All Other Expenses$253$88-$341
Other Expenses$166--$166
Total Functional Expenses$102,679$697$0$103,376
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-
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
The Virgil A Place Arboretum
EIN
99-0327723
Phone
8088820888
Address
10 Ala Kahua Drive PO Box 44555, Kamuela, HI 96743

Signing Officer

Name
Irina Place
Title
President & CEO
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson and Associates
Address
75-170 Hualalai Road Suite B102, Kailua Kona, HI 96740
Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation and dividend income not on the books = $22765”

Raw XML Appendix343 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/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irina Place
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Virgil A Place Arboretum
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& Botanical Garden Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0990327723
ReturnHeader/Filer/PhoneNum08088820888
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Ala Kahua Drive PO Box 44555
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-170 Hualalai Road Suite B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083293377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Johnson EA
ReturnHeader/ReturnTs02021-12-07T14:58:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Irina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Place
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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