Civic Intelligence

Gardenshare Inc

990 • Fiscal year 2015 • EIN 16-1607595

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization ProfileGARDENSHARE.ORG
PO Box 516Canton, NY 13617

(315) 261-8054

Siviq Scores

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

Liabilities / Assets

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$63,293

Down $25,751 (-29%) from 2014

Net Assets

Down

$52,659

Down $23,297 (-31%) from 2014

Liabilities

Down

$10,634

Down $2,454 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$85,885

Up $2,160 (+2.6%) from 2014

Expenses

Up

$109,182

Up $25,417 (+30%) from 2014

Net Income

Down

-$23,297

Down $23,257 (-58142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,553Liabilities 2010: $0Net Assets 2010: $127,5532010Assets 2011: $101,132Liabilities 2011: $1,058Net Assets 2011: $100,0742011Assets 2012: $105,764Liabilities 2012: $5,863Net Assets 2012: $99,9012012Assets 2013: $82,404Liabilities 2013: $4,996Net Assets 2013: $77,4082013Assets 2014: $89,044Liabilities 2014: $13,088Net Assets 2014: $75,9562014Assets 2015: $63,293Liabilities 2015: $10,634Net Assets 2015: $52,6592015Assets 2016: $135,028Liabilities 2016: $96,209Net Assets 2016: $38,8192016Assets 2017: $123,958Liabilities 2017: $43,726Net Assets 2017: $80,2322017Assets 2018: $300,759Liabilities 2018: $200,230Net Assets 2018: $100,5292018Assets 2019: $127,846Liabilities 2019: $38,282Net Assets 2019: $89,5642019Assets 2020: $181,674Liabilities 2020: $64,519Net Assets 2020: $117,1552020Assets 2021: $151,091Liabilities 2021: $29,620Net Assets 2021: $121,4712021Assets 2022: $135,589Liabilities 2022: $42,766Net Assets 2022: $92,8232022Assets 2023: $163,493Liabilities 2023: $82,451Net Assets 2023: $81,0422023Assets 2024: $170,794Liabilities 2024: $29,643Net Assets 2024: $141,1512024

Highlighted filing

2015

Assets$63,293
Liabilities$10,634
Net Assets$52,659
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $67,3792010Expenses 2011: $116,3632011Expenses 2012: $182,4992012Revenue 2013: $106,538Expenses 2013: $127,206Net Income 2013: -$20,6682013Revenue 2014: $83,725Expenses 2014: $83,765Net Income 2014: -$402014Revenue 2015: $85,885Expenses 2015: $109,182Net Income 2015: -$23,2972015Revenue 2016: $112,580Expenses 2016: $126,420Net Income 2016: -$13,8402016Revenue 2017: $182,190Expenses 2017: $140,777Net Income 2017: $41,4132017Revenue 2018: $145,282Expenses 2018: $124,985Net Income 2018: $20,2972018Revenue 2019: $145,270Expenses 2019: $156,235Net Income 2019: -$10,9652019Revenue 2020: $185,296Expenses 2020: $157,705Net Income 2020: $27,5912020Revenue 2021: $177,995Expenses 2021: $173,679Net Income 2021: $4,3162021Revenue 2022: $170,997Expenses 2022: $199,645Net Income 2022: -$28,6482022Revenue 2023: $183,064Expenses 2023: $194,845Net Income 2023: -$11,7812023Revenue 2024: $270,002Expenses 2024: $209,893Net Income 2024: $60,1092024

Highlighted filing

2015

Revenue$85,885
Expenses$109,182
Net Income-$23,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$85,885
Mission and Program Overview

Mission

The organization's mission is to solve the problem of hunger in st. Lawrence county through policy advocacy work and by strengthening the food system to benefit all county residents.

Gardenshare is a non-profit organization founded in st. Lawrence county, new york in 2001 by phil harnden. The organization's mission is to build a north country where all of us have enough to eat and enough to share-where our food choices are healthy for us, for our communities, and for the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,666$62,019▼ $25,647
Prepaid Expenses and Deferred Charges$758$831▲ $73
Land, Buildings, and Equipment, Net$620$443▼ $177
Total Assets$89,044$63,293▼ $25,751
Liabilities
Accounts Payable and Accrued Expenses$2,588$6,133▲ $3,545
Deferred Revenue$10,500$4,500▼ $6,000
Other Liabilities-$1-
Total Liabilities$13,088$10,634▼ $2,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,101$27,717▲ $5,616
Unrestricted Net Assets$53,855$24,942▼ $28,913
Total Net Assets Fund Balance$75,956$52,659▼ $23,297
Total Liabilities and Net Assets / Fund Balance$89,044$63,293▼ $25,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246$738$984
Equipment$197$592$789
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carol PynchonPresident
April GrantMember
Jan DewatersMember
Maria CorseMember
Michael LawrenceMember
Sandy StaufferMember
David RiceSecretary
Anneke LarranceTreasurer
Sarah Bentley-garfinkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,992
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$13,470
All Other Contributions
$69,992
Change in Net Assets
$-23,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,885
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$88,585
Total Revenue per Form 990
$85,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,178
Other Expenses$28,053
Total Fundraising Expense$19,065
Grants and Similar Amounts Paid$1,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,605$23,606$13,517$73,728
Office Expenses$6,614$3,511$4,137$14,262
Conferences and Meetings$7,573--$7,573
Payroll Taxes$2,704$1,748$998$5,450
Travel$1,724$252$120$2,096
Grants to Domestic Individuals$1,951--$1,951
Insurance$491$1,079$208$1,778
Fees for Services Accounting-$1,185-$1,185
Advertising$497-$85$582
Fees for Services Other$400--$400
Depreciation Depletion$177--$177
Total Functional Expenses$58,736$31,381$19,065$109,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,882
Expenses per Audited Statements$109,182
Total Expenses per Form 990$109,182
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the return was provided to management for distribution to the board of directors for review before submission.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public by calling carlene doane at 315-261-8054 and requesting a copy. Copies are mailed via us postal service to the person requesting the information.”

Filing and Contact Details

Filer

Filer Name
Gardenshare Inc
EIN
16-1607595
Phone
3152618054
Address
PO BOX 516, CANTON, NY 13617

Signing Officer

Name
Gloria Mcadam
Title
Executive Director
Phone
3152618054
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Could otherwise be out of reach for many working and low-income households. The subsidy is paid directly to the farmer, thus helping the farmer make a living to support his family also.”

Raw XML Appendix364 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/ActivityOrMissionDesc0GARDENSHARE IS A NON-PROFIT ORGANIZATION FOUNDED IN ST. LAWRENCE COUNTY, NEW YORK IN 2001 BY PHIL HARNDEN. THE ORGANIZATION'S MISSION IS TO BUILD A NORTH COUNTRY WHERE ALL OF US HAVE ENOUGH TO EAT AND ENOUGH TO SHARE-WHERE OUR FOOD CHOICES ARE HEALTHY FOR US, FOR OUR COMMUNITIES, AND FOR THE ENVIRONMENT
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0433119
IRS990ScheduleA/SubstantialContributorsTotAmt04598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437717
IRS990ScheduleA/TotalSupportAmt0441036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0109182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt085885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443
IRS990ScheduleD/TotalExpensesPerForm990Amt0109182
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt085885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COULD OTHERWISE BE OUT OF REACH FOR MANY WORKING AND LOW-INCOME HOUSEHOLDS. THE SUBSIDY IS PAID DIRECTLY TO THE FARMER, THUS HELPING THE FARMER MAKE A LIVING TO SUPPORT HIS FAMILY ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR DISTRIBUTION TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CALLING CARLENE DOANE AT 315-261-8054 AND REQUESTING A COPY. COPIES ARE MAILED VIA US POSTAL SERVICE TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089044
IRS990/TotalAssetsEOYAmt063293
IRS990/TotalAssetsGrp/BOYAmt089044
IRS990/TotalAssetsGrp/EOYAmt063293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071992
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013088
IRS990/TotalLiabilitiesEOYAmt010634
IRS990/TotalLiabilitiesGrp/BOYAmt013088
IRS990/TotalLiabilitiesGrp/EOYAmt010634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052659
IRS990/TotalProgramServiceExpensesAmt058736
IRS990/TotalRevenueGrp/ExclusionAmt0423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085885
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063293
IRS990/TravelGrp/FundraisingAmt0120
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt01724
IRS990/TravelGrp/TotalAmt02096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GARDENSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MCADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152618054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENSHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0161607595
ReturnHeader/Filer/PhoneNum03152618054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T10:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,293
Liabilities
$10,634
Net assets
$52,659
Revenue
$85,885
Expenses
$109,182
Net income
-$23,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.70$2.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$1.83$1.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.71$2.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$1.78$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$1.85$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$1.45$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.00$1.01$1.45$1.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.82$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.96$0.39$1.13$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.86$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.07$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.67