Civic Intelligence

Lemon Ridge Garden Inc

990EZ • Fiscal year 2012 • EIN 20-3722937

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
629 N 13th Street19123
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$374

Up $231 (+162%) from 2011

Net Assets

$374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$1,685

Up $490 (+41%) from 2011

Expenses

Up

$1,454

Up $204 (+16%) from 2011

Net Income

Up

$231

Up $286 (+520%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400$300$200$100$0Assets 2010: $198Net Assets 2010: $1982010Assets 2011: $143Liabilities 2011: $02011Assets 2012: $374Net Assets 2012: $3742012

Highlighted filing

2012

Assets$374
Liabilities-
Net Assets$374
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2010: $566Expenses 2010: $686Net Income 2010: -$1202010Revenue 2011: $1,195Expenses 2011: $1,250Net Income 2011: -$552011Revenue 2012: $1,685Expenses 2012: $1,454Net Income 2012: $2312012

Highlighted filing

2012

Revenue$1,685
Expenses$1,454
Net Income$231
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3722937
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143
IRS990EZ/CashSavingsAndInvestments/EOY0374
IRS990EZ/ContributionsGiftsGrantsEtc01685
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0231
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts01685
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143
IRS990EZ/NetAssetsOrFundBalancesBOY0143
IRS990EZ/NetAssetsOrFundBalances/EOY0374
IRS990EZ/NetAssetsOrFundBalancesEOY0374
IRS990EZ/OccupancyRentUtilitiesAndMaint0705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Pawlewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C Anne Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Crawshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dorothy Krozer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY IMPROVEMENT/DEVELPMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION CLEANED A VACANT LOT OF REFUSE AND WASTE & HAVE REHABILITATED THE LAND FOR A COMMUNITY GARDEN AND OVERALL PROPERTY BEAUTIFICATION
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10629 N 13TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Crawshaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158066235
IRS990EZ/TotalAssets/BOY0143
IRS990EZ/TotalAssets/EOY0374
IRS990EZ/TotalExpenses01454
IRS990EZ/TotalRevenue01685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04450
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0754
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/Total509/Total04450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/TotalSupportTotal/Total04450
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203722937
ReturnHeader/Filer/Name/BusinessNameLine10LEMON RIDGE GARDEN INC
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone02158066235
ReturnHeader/Filer/USAddress/AddressLine10629 N 13TH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SUSAN CRAWSHAW
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0271658050
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019145
ReturnHeader/Preparer/Name0PATRICK S MCNALLY
ReturnHeader/Preparer/Phone02154627130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T13:35:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374
Liabilities
-
Net assets
$374
Revenue
$1,685
Expenses
$1,454
Net income
$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$374$1,685$1,454$231
2011Summary only. Only limited summary data is available for this year.$143$0$1,195$1,250$55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$198$566$686$120