Civic Intelligence

Aloha Harvest

990 • Fiscal year 2013 • EIN 99-0344209

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.ALOHAHARVEST.ORG
3599 Waialae Ave No 2396816
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$367,099

Down $125,925 (-26%) from 2012

Net Assets

Down

$357,498

Down $126,601 (-26%) from 2012

Liabilities

Up

$9,601

Up $676 (+7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,054,405

Up $1,727,230 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,325Liabilities 2011: $6,959Net Assets 2011: $510,3662011Assets 2012: $493,024Liabilities 2012: $8,925Net Assets 2012: $484,0992012Assets 2013: $367,099Liabilities 2013: $9,601Net Assets 2013: $357,4982013Assets 2014: $269,277Liabilities 2014: $9,174Net Assets 2014: $260,1032014Assets 2015: $118,307Liabilities 2015: $10,500Net Assets 2015: $107,8072015Assets 2016: $171,171Liabilities 2016: $28,031Net Assets 2016: $143,1402016Assets 2017: $254,966Liabilities 2017: $36,283Net Assets 2017: $218,6832017Assets 2018: $344,988Liabilities 2018: $74,570Net Assets 2018: $270,4182018Assets 2019: $289,182Liabilities 2019: $53,595Net Assets 2019: $235,5872019Assets 2020: $927,842Liabilities 2020: $207,034Net Assets 2020: $720,8082020Assets 2021: $1,577,196Liabilities 2021: $72,655Net Assets 2021: $1,504,5412021Assets 2022: $1,335,789Liabilities 2022: $77,662Net Assets 2022: $1,258,1272022Assets 2023: $1,136,050Liabilities 2023: $66,985Net Assets 2023: $1,069,0652023Assets 2024: $948,662Liabilities 2024: $230,764Net Assets 2024: $717,8982024

Highlighted filing

2013

Assets$367,099
Liabilities$9,601
Net Assets$357,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,261,544Expenses 2011: $4,396,385Net Income 2011: -$134,8412011Revenue 2012: $4,300,908Expenses 2012: $4,327,175Net Income 2012: -$26,2672012Expenses 2013: $6,054,4052013Revenue 2014: $8,731,959Expenses 2014: $8,829,354Net Income 2014: -$97,3952014Revenue 2015: $6,986,252Expenses 2015: $7,138,548Net Income 2015: -$152,2962015Revenue 2016: $7,595,106Expenses 2016: $7,559,773Net Income 2016: $35,3332016Revenue 2017: $7,274,664Expenses 2017: $7,199,121Net Income 2017: $75,5432017Revenue 2018: $6,723,399Expenses 2018: $6,671,664Net Income 2018: $51,7352018Revenue 2019: $6,285,680Expenses 2019: $6,320,509Net Income 2019: -$34,8292019Revenue 2020: $9,261,312Expenses 2020: $8,776,095Net Income 2020: $485,2172020Revenue 2021: $14,284,049Expenses 2021: $13,500,316Net Income 2021: $783,7332021Revenue 2022: $14,141,957Expenses 2022: $14,352,239Net Income 2022: -$210,2822022Revenue 2023: $11,865,187Expenses 2023: $12,054,249Net Income 2023: -$189,0622023Revenue 2024: $14,411,518Expenses 2024: $14,762,750Net Income 2024: -$351,2322024

Highlighted filing

2013

Revenue-
Expenses$6,054,405
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$5,928,755
Mission and Program Overview

Mission

To gather and deliver quality donated food to social service agencies that feed the hungry in hawaii.

Filing and Contact Details

Filer

EIN
99-0344209
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99005507567
IRS990ScheduleM/FoodInventory/NumberOfContributions01726510
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS AND STAFF HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON MATTERS REGARDING SUCH POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL AND THE HAWAII COMMUNITY FOUNDATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED DURING THE CURRENT TAX YEAR. OTHER OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0300000
IRS990/TemporarilyRestrictedNetAssets/EOY0200000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103599 WAIALAE AVE 23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,099
Liabilities
$9,601
Net assets
$357,498
Revenue
-
Expenses
$6,054,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$14.4$14.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$11.9$12.1$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$14.1$14.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$14.3$13.5$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$9.26$8.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$6.29$6.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$6.72$6.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$7.27$7.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$7.60$7.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$6.99$7.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$8.73$8.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$6.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$4.30$4.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$4.26$4.40$0.13