Civic Intelligence

Gardenshare Inc

990 • Fiscal year 2016 • EIN 16-1607595

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.85x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$57,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$135,028

Up $71,735 (+113%) from 2015

Net Assets

Down

$38,819

Down $13,840 (-26%) from 2015

Liabilities

Up

$96,209

Up $85,575 (+805%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$112,580

Up $26,695 (+31%) from 2015

Expenses

Up

$126,420

Up $17,238 (+16%) from 2015

Net Income

Up

-$13,840

Up $9,457 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$135,028
Liabilities$96,209
Net Assets$38,819
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$112,580
Expenses$126,420
Net Income-$13,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$112,580
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
Pledges and Grants Receivable-$95,205-
Cash and Non-Interest-Bearing Accounts$62,019$38,780▼ $23,239
Prepaid Expenses and Deferred Charges$831$777▼ $54
Land, Buildings, and Equipment, Net$443$266▼ $177
Total Assets$63,293$135,028▲ $71,735
Liabilities
Deferred Revenue$4,500$89,494▲ $84,994
Accounts Payable and Accrued Expenses$6,133$6,714▲ $581
Other Liabilities$1$1→ $0
Total Liabilities$10,634$96,209▲ $85,575
Net Assets / Fund Balance
Unrestricted Net Assets$24,942$36,532▲ $11,590
Temporarily Rstr Net Assets$27,717$2,287▼ $25,430
Total Net Assets Fund Balance$52,659$38,819▼ $13,840
Total Liabilities and Net Assets / Fund Balance$63,293$135,028▲ $71,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148$836$984
Equipment$118$671$789
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gloria McadamExecutive DiFT$57,123$57,123

Board Members and Trustees

NameTitle
Carol PynchonPresident
April GrantMember
Jan DewatersMember
Michael LawrenceMember
Sandy StaufferMember
Tamera RizkMember
Maria CorseSecretary
Anneke LarranceTreasurer
Sarah Bentley-garfinkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,166
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$18,178
All Other Contributions
$57,660
Change in Net Assets
$-13,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,580
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$115,280
Total Revenue per Form 990
$112,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,950
Other Expenses$23,710
Total Fundraising Expense$17,821
Grants and Similar Amounts Paid$11,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,323$25,707$12,412$84,442
Office Expenses$9,152$2,440$3,952$15,544
Grants to Domestic Individuals$11,760--$11,760
Payroll Taxes$3,759$1,799$950$6,508
Travel$2,427$211$139$2,777
Insurance$811$574$318$1,703
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$918--$918
Advertising$741-$50$791
Fees for Services Other$400--$400
Depreciation Depletion$177--$177
Total Functional Expenses$76,468$32,131$17,821$126,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,120
Expenses per Audited Statements$126,420
Total Expenses per Form 990$126,420
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$18,178$18,178-$18,178
Total Events$18,178$18,178-$18,178
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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Pynchon
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA Cfe
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.”

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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15364
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MCADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152618054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,028
Liabilities
$96,209
Net assets
$38,819
Revenue
$112,580
Expenses
$126,420
Net income
-$13,840
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