Civic Intelligence

Arlington Garden in Pasadena

990EZ • Fiscal year 2014 • EIN 20-2219627

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

295 Arlington DrivePasadena, CA 91105

(626) 441-4478

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,481

Up $32,045 (+105%) from 2013

Net Assets

$62,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$64,094

Up $167 (+0.3%) from 2013

Expenses

Down

$32,049

Down $17,618 (-35%) from 2013

Net Income

Up

$32,045

Up $17,785 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $14,783Liabilities 2011: $02011Assets 2012: $16,176Liabilities 2012: $02012Assets 2013: $30,436Liabilities 2013: $02013Assets 2014: $62,481Liabilities 2014: $0Net Assets 2014: $62,4812014Assets 2015: $68,329Liabilities 2015: $0Net Assets 2015: $68,3292015Assets 2016: $110,851Liabilities 2016: $0Net Assets 2016: $110,8512016Assets 2017: $115,071Liabilities 2017: $0Net Assets 2017: $115,0712017Assets 2018: $135,335Net Assets 2018: $135,3352018Assets 2019: $130,574Net Assets 2019: $130,5742019Assets 2020: $185,132Liabilities 2020: $0Net Assets 2020: $185,1322020Assets 2021: $252,989Liabilities 2021: $1,872Net Assets 2021: $251,1172021Assets 2022: $309,134Liabilities 2022: $4,512Net Assets 2022: $304,6222022Assets 2023: $232,356Liabilities 2023: $2,299Net Assets 2023: $230,0572023Assets 2024: $337,767Liabilities 2024: $10,087Net Assets 2024: $327,6802024

Highlighted filing

2014

Assets$62,481
Liabilities$0
Net Assets$62,481

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $38,090Expenses 2011: $32,682Net Income 2011: $5,4082011Revenue 2012: $49,521Expenses 2012: $41,032Net Income 2012: $8,4892012Revenue 2013: $63,927Expenses 2013: $49,667Net Income 2013: $14,2602013Revenue 2014: $64,094Expenses 2014: $32,049Net Income 2014: $32,0452014Revenue 2015: $71,863Expenses 2015: $66,015Net Income 2015: $5,8482015Revenue 2016: $135,936Expenses 2016: $93,414Net Income 2016: $42,5222016Revenue 2017: $126,709Expenses 2017: $122,489Net Income 2017: $4,2202017Revenue 2018: $161,243Expenses 2018: $140,979Net Income 2018: $20,2642018Revenue 2019: $183,971Expenses 2019: $166,348Net Income 2019: $17,6232019Revenue 2020: $233,446Expenses 2020: $176,875Net Income 2020: $56,5712020Revenue 2021: $307,358Expenses 2021: $222,000Net Income 2021: $85,3582021Revenue 2022: $327,848Expenses 2022: $277,900Net Income 2022: $49,9482022Revenue 2023: $86,531Expenses 2023: $161,096Net Income 2023: -$74,5652023Revenue 2024: $441,745Expenses 2024: $344,123Net Income 2024: $97,6222024

Highlighted filing

2014

Revenue$64,094
Expenses$32,049
Net Income$32,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$72,574
Mission and Program Overview

Mission

To maintain a demonstration of a low water using garden in the city of Pasadena.

To maintain a demonstration of low water using garden in the city of Pasadena.

Program Services

DescriptionGrantsExpenses
We have developed a 3 acre waterwise mediterranean climate garden, planting 350 native and low water using trees and over 2,000 plants. The garden is free and 100 people visit daily. Local public and private schools, Eagle Scouts and Girl Scouts learn and provide service. Artists visit daily. People come to visit, enjoy and learn from the garden. Our efforts are to maintain and care for the garden.$0$25,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McKenneyPresidentFT$0--
Betty McKenneyVice President/SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Arlington Garden in Pasadena
EIN
20-2219627
Phone
6264414478
Address
295 Arlington Drive, Pasadena, CA 91105

Signing Officer

Name
Betty McKenney
Title
President
Phone
6264414478
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 21,738. Returns and Allowances: 0. Less Cost of Goods Sold: 8,480. Gross Profit: 13,258. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,480. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,480.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 337.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative. Amount: 8,822. Description: Advertisement. Amount: 712. Description: Education. Amount: 18. Description: Insurance. Amount: 649. Description: Office Expense. Amount: 1,418. Description: Other Expenses. Amount: 540. Description: Prior period - wages and inventory. Amount: 10,428. Total to Form 990-EZ, line 16: 22,587.

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arlington Garden in Pasadena - Charles McKenney
IRS990EZ/BooksInCareOfDetail/PhoneNum06264414478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 Arlington Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091105
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt013258
IRS990EZ/GrossReceiptsAmt072574
IRS990EZ/GrossSalesOfInventoryAmt021738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062481
IRS990EZ/OccupancyRentUtltsAndMaintAmt05323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles McKenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty McKenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022587
IRS990EZ/OtherRevenueTotalAmt0337
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a demonstration of low water using garden in the city of Pasadena.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have developed a 3 acre waterwise mediterranean climate garden, planting 350 native and low water using trees and over 2,000 plants. The garden is free and 100 people visit daily. Local public and private schools, Eagle Scouts and Girl Scouts learn and provide service. Artists visit daily. People come to visit, enjoy and learn from the garden. Our efforts are to maintain and care for the garden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025691
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032049
IRS990EZ/TotalProgramServiceExpensesAmt025691
IRS990EZ/TotalRevenueAmt064094
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arlingtongardeninpasadena.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0200735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200735
IRS990ScheduleA/TotalSupportAmt0202389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 21,738. Returns and Allowances: 0. Less Cost of Goods Sold: 8,480. Gross Profit: 13,258. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,480. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Administrative. Amount: 8,822. Description: Advertisement. Amount: 712. Description: Education. Amount: 18. Description: Insurance. Amount: 649. Description: Office Expense. Amount: 1,418. Description: Other Expenses. Amount: 540. Description: Prior period - wages and inventory. Amount: 10,428. Total to Form 990-EZ, line 16: 22,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty McKenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06264414478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Garden in Pasadena
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0202219627
ReturnHeader/Filer/PhoneNum06264414478
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 Arlington Drive
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Colorado Blvd Suite M150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264036801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonetta L Conner CPA
ReturnHeader/ReturnTs02015-11-10T18:28:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.28$4.42$3.44$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.87$1.61$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$3.28$2.78$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$3.07$2.22$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.33$1.77$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.84$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.61$1.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.27$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.36$0.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.32$0.32
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.50$0.14
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.50$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.38$0.33$0.05