Civic Intelligence

Development in Gardening

990 • Fiscal year 2013 • EIN 20-4708212

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

999 Peachtree St NE Ste 230030309

(619) 274-7218

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,549

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$123,698

Up $26,114 (+27%) from 2012

Net Assets

Up

$116,080

Up $21,485 (+23%) from 2012

Liabilities

Up

$7,618

Up $4,629 (+155%) from 2012

Revenue

Up

$294,395

Up $64,404 (+28%) from 2012

Expenses

Up

$283,959

Up $63,116 (+29%) from 2012

Net Income

Up

$10,436

Up $1,288 (+14%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $90,737Liabilities 2011: $4,897Net Assets 2011: $85,8402011Assets 2012: $97,584Liabilities 2012: $2,989Net Assets 2012: $94,5952012Assets 2013: $123,698Liabilities 2013: $7,618Net Assets 2013: $116,0802013Assets 2014: $105,958Liabilities 2014: $2,143Net Assets 2014: $103,8152014Assets 2015: $115,873Liabilities 2015: $742Net Assets 2015: $115,1312015Assets 2016: $185,046Liabilities 2016: $5,960Net Assets 2016: $179,0862016Assets 2017: $241,950Liabilities 2017: $4,222Net Assets 2017: $237,7282017Assets 2018: $309,924Liabilities 2018: $1,196Net Assets 2018: $308,7282018Assets 2019: $412,345Liabilities 2019: $2,120Net Assets 2019: $410,2252019Assets 2020: $724,307Liabilities 2020: $1,104Net Assets 2020: $723,2032020Assets 2021: $948,737Liabilities 2021: $1,279Net Assets 2021: $947,4582021Assets 2022: $1,007,438Liabilities 2022: $5,798Net Assets 2022: $1,001,6402022Assets 2023: $1,108,324Liabilities 2023: $1,940Net Assets 2023: $1,106,3842023Assets 2024: $1,292,678Liabilities 2024: $2,427Net Assets 2024: $1,290,2512024

Highlighted filing

2013

Assets$123,698
Liabilities$7,618
Net Assets$116,080

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $204,4872011Revenue 2012: $229,991Expenses 2012: $220,843Net Income 2012: $9,1482012Revenue 2013: $294,395Expenses 2013: $283,959Net Income 2013: $10,4362013Revenue 2014: $253,676Expenses 2014: $272,361Net Income 2014: -$18,6852014Revenue 2015: $298,772Expenses 2015: $287,456Net Income 2015: $11,3162015Revenue 2016: $337,156Expenses 2016: $273,201Net Income 2016: $63,9552016Revenue 2017: $380,710Expenses 2017: $322,068Net Income 2017: $58,6422017Revenue 2018: $432,502Expenses 2018: $361,502Net Income 2018: $71,0002018Revenue 2019: $489,199Expenses 2019: $387,702Net Income 2019: $101,4972019Revenue 2020: $692,793Expenses 2020: $379,815Net Income 2020: $312,9782020Revenue 2021: $564,620Expenses 2021: $392,097Net Income 2021: $172,5232021Revenue 2022: $591,071Expenses 2022: $480,289Net Income 2022: $110,7822022Revenue 2023: $670,008Expenses 2023: $554,017Net Income 2023: $115,9912023Revenue 2024: $819,196Expenses 2024: $678,361Net Income 2024: $140,8352024

Highlighted filing

2013

Revenue$294,395
Expenses$283,959
Net Income$10,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$294,395
Mission and Program Overview

Mission

To improve the nutrition and health of hiv affected and at risk populations through sustainable gardening

To improve the nutrition and health of hiv-affected and at-risk populations through sustainable gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,421$78,344▲ $61,923
Cash and Non-Interest-Bearing Accounts$20,579$16,577▼ $4,002
Investments in Publicly Traded Securities$4,306$15,355▲ $11,049
Prepaid Expenses and Deferred Charges$8,195$9,628▲ $1,433
Land, Buildings, and Equipment, Net$2,778$3,301▲ $523
Pledges and Grants Receivable$45,305$493▼ $44,812
Total Assets$97,584$123,698▲ $26,114
Liabilities
Accounts Payable and Accrued Expenses$2,989$7,618▲ $4,629
Total Liabilities$2,989$7,618▲ $4,629
Net Assets / Fund Balance
Unrestricted Net Assets$36,888$116,080▲ $79,192
Temporarily Rstr Net Assets$57,707$0▼ $57,707
Total Net Assets Fund Balance$94,595$116,080▲ $21,485
Total Liabilities and Net Assets / Fund Balance$97,584$123,698▲ $26,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,301$1,019-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sarah KochExecutive Director$53,549$53,549
Noah DermanDeputy Director$43,740$43,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$294,365
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$226,678
Change in Net Assets
$10,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,969
Total Revenue per Audited Statements
$412,364
Total Revenue per Form 990
$294,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,389
Salaries, Compensation, and Employee Benefits$134,570
Total Fundraising Expense$33,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,064$25,027$15,016$100,107
Travel$12,081$5,755$5,159$22,995
Fees for Services Accounting$4,874$13,874-$18,748
Other Salaries and Wages$17,973$0-$17,973
Office Expenses$6,500$8,703$224$15,427
Payroll Taxes$6,628$2,126$1,275$10,029
Fees for Services Other$2,769$5,727$0$8,496
Other Employee Benefits$4,270$1,369$822$6,461
Occupancy$3,994-$1,595$5,589
Other Expenses$4,457$661$8,802$4,457
Insurance-$2,427-$2,427
Depreciation Depletion$777--$777
Information Technology$0$189$387$576
Fees for Services Legal-$200-$200
Total Functional Expenses$184,621$66,058$33,280$283,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,879
Expenses per Audited Statements$283,959
Total Expenses per Form 990$283,959
Expenses Not Reported on Form 990$106,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

The board treasurer reviews the form 990 and provides it to key management and the executive committee for review and discussion.

PART VI, SECTION B, LINE 12C

Board members annually disclose conflicts of interest

Part VI, Section B, Line 15

Officer compensation is determined by the executive committee of the board of directors using market derived data and marketplace comparatives. Generally, compensation is raised to keep pace with the cola. Part

Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
20-4708212
Phone
6192747218

Signing Officer

Name
Sarah Koch
Title
Executive Director
Signed
2014-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Koch
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Preparer
John Pitts
Phone
6785181554
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

UNREALIZED GAIN

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE NUTRITION AND HEALTH OF HIV-AFFECTED AND AT-RISK POPULATIONS THROUGH SUSTAINABLE GARDENING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0226678
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH KOCH
IRS990/BooksInCareOfDetail/PhoneNum06192747418
IRS990/BooksInCareOfDetail/USAddress/AddressLine10999 PEACHTREE STREET STE 2300
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020579
IRS990/CashNonInterestBearingGrp/EOYAmt016577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015016
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100107
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067687
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0149389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010436
IRS990/CYSalariesCompEmpBnftPaidAmt0134570
IRS990/CYTotalExpensesAmt0283959
IRS990/CYTotalFundraisingExpenseAmt033280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0777
IRS990/DepreciationDepletionGrp/TotalAmt0777
IRS990/Desc0TRAINING PEOPLE IN AGRICULTURE AND NUTRITION AND PROVIDING RESOURCES TO CREATE PROJECTS THAT EMPOWER COMMUNITIES TO MEET THEIR OWN NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0264348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013874
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04874
IRS990/FeesForServicesAccountingGrp/TotalAmt018748
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02769
IRS990/FeesForServicesOtherGrp/TotalAmt08496
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TOUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH PANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11NOAH DERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS HESKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt067687
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt02427
IRS990/InsuranceGrp/TotalAmt02427
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015355
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03301
IRS990/LandBldgEquipCostOrOtherBssAmt04320
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE NUTRITION AND HEALTH OF HIV AFFECTED AND AT RISK POPULATIONS THROUGH SUSTAINABLE GARDENING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094595
IRS990/NetAssetsOrFundBalancesEOYAmt0116080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011049
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt01595
IRS990/OccupancyGrp/ProgramServicesAmt03994
IRS990/OccupancyGrp/TotalAmt05589
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08703
IRS990/OfficeExpensesGrp/ProgramServicesAmt06500
IRS990/OfficeExpensesGrp/TotalAmt015427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06461
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt025698
IRS990/OtherExpensesGrp/ProgramServicesAmt19527
IRS990/OtherExpensesGrp/ProgramServicesAmt225009
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt025698
IRS990/OtherExpensesGrp/TotalAmt118329
IRS990/OtherExpensesGrp/TotalAmt225670
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017973
IRS990/OtherSalariesAndWagesGrp/TotalAmt017973
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt06628
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09628
IRS990/PrincipalOfficerNm0SARAH KOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09148
IRS990/PYSalariesCompEmpBnftPaidAmt0125772
IRS990/PYTotalExpensesAmt0220843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229991
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99973
IRS990ScheduleA/PublicSupportTotal509Amt01482168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339309
IRS990ScheduleA/Total509Grp/TotalAmt01482168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.82$0.68$0.14
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.67$0.55$0.12
2022Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.59$0.48$0.11
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.56$0.39$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.69$0.38$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.49$0.39$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.43$0.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.34$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20