Civic Intelligence

God'S Garden Inc

EIN 23-2919279 • 501(c)3 • Norristown, PA

Profile

The corporation is organized to operate a pre-school educational facility for the roxborough (philadelphia, pa) community. It is licensed by the commonwealth of pennsylvania and is open to all members of the community. It provides comprehensive pre-school activities for children between the ages of 3 and 6.

2936 Denise RoadNorristown, PA 19403

www.godsgardenpreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$26,523

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,506 (-100%) from 2019

Liabilities

Down

$0

Down $6,190 (-100%) from 2019

Net Assets

Down

$0

Down $37,316 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$110,341

Down $149,856 (-58%) from 2019

Expenses

Down

$147,241

Down $92,187 (-39%) from 2019

Net Income

Down

-$36,900

Down $57,669 (-278%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $43,506Liabilities 2019: $6,190Net Assets 2019: $37,3162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $260,197Expenses 2019: $239,428Net Income 2019: $20,7692019Revenue 2020: $110,341Expenses 2020: $147,241Net Income 2020: -$36,9002020

Highlighted filing

2020

Revenue$110,341
Expenses$147,241
Net Income-$36,900
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,341
Expenses
$147,241
Net income
-$36,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$2.60$2.39$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$127,052
Mission and Program Overview

Mission

The corporation is organized to operate a pre-school educational facility for the roxborough (philadelphia, pa) community. It is licensed by the commonwealth of pennsylvania and is open to all members of the community. It provides comprehensive pre-school activities for children between the ages of 3 and 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,316--
Cash and Non-Interest-Bearing Accounts$23,150--
Land, Buildings, and Equipment, Net$19,985--
Other Notes and Loans Receivable, Net$371--
Total Assets$43,506$0▼ $43,506
Liabilities
Accounts Payable and Accrued Expenses$6,190--
Total Liabilities$6,190$0▼ $6,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,316$0▼ $37,316
Total Liabilities and Net Assets / Fund Balance$43,506$0▼ $43,506
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ManciniDirectorFT$26,523$26,523
Robert PinckneyMember-at-la-$5,670$5,670
Dena StefenackMember-at-la-$3,652$3,652
Vickie ClugstonTreasurerPT$2,844$2,844

Board Members and Trustees

NameTitle
Sherry M HillPresident
Antonia LaffertyMember-at-la
Jay FeinscheilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,805
Program Service Revenue
$75,026
Investment Income
$-16,707
Other Revenue
$217
All Other Contributions
$1,044
Change in Net Assets
$-36,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,329
Other Expenses$43,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,814--$65,814
Current Officers, Directors, Trustees, and Key Employees-$29,367-$29,367
Payroll Taxes$5,645$2,503-$8,148
Fees for Services Accounting-$7,813-$7,813
Office Expenses-$5,436-$5,436
All Other Expenses$1,573--$1,573
Fees for Services Other$1,548--$1,548
Other Expenses$5,657$1,497-$1,497
Insurance-$1,497-$1,497
Depreciation Depletion$577--$577
Total Functional Expenses$97,580$49,661$0$147,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GOD'S GARDEN INC
EIN
23-2919279
Phone
2154824001
Address
2936 DENISE ROAD, NORRISTOWN, PA 19403

Signing Officer

Name
Vickie Clugston
Title
Treasurer
Phone
2154824001
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mancini
Formed
1997
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
11

Preparer

Firm
Macalpine Carll & Co LLC
Address
325 CHESTNUT STREET SUITE 510, PHILADELPHIA, PA 19106
Preparer
Charles Adams
Phone
2159231101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized to operate a pre-school educational facility for the roxborough (philadelphia, pa) community. It is licensed by the commonwealth of pennsylvania and is open to all members of the community. It provides comprehensive pre-school activities for children between the ages of 3 and 6.”

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

“Provided early childhood education services to families in the roxborough area of philadelphia.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -416”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
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IRS990/FormationYr01997
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IRS990/FundraisingGrossIncomeAmt0217
IRS990/GainOrLossGrp/OtherAmt0-16711
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt050761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016711
IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES IN THE ROXBOROUGH AREA OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147241
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06190
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01548
IRS990/TotalProgramServiceExpensesAmt097580
IRS990/TotalProgramServiceRevenueAmt075026
IRS990/TotalReportableCompFromOrgAmt038689
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110341
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GODSGARDENPRESCHOOL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CLUGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154824001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0232919279
ReturnHeader/Filer/PhoneNum02154824001
ReturnHeader/Filer/USAddress/AddressLine1Txt02936 DENISE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACALPINE CARLL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019106
ReturnHeader/PreparerPersonGrp/PhoneNum02159231101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T10:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLUGSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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