Civic Intelligence

Garden Training Center

990EZ • Fiscal year 2012 • EIN 26-3261012

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization Profile
PO Box 6272176906
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

22nd percentile

-12%

Higher net margin than 22% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,928

Down $24,009 (-51%) from 2011

Net Assets

Down

$22,928

Down $24,009 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$198,256

No earlier filing loaded for comparison.

Expenses

Down

$222,265

Down $43,186 (-16%) from 2011

Net Income

-$24,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $46,937Liabilities 2011: $0Net Assets 2011: $46,9372011Assets 2012: $22,928Net Assets 2012: $22,9282012

Highlighted filing

2012

Assets$22,928
Liabilities-
Net Assets$22,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $265,4512011Revenue 2012: $198,256Expenses 2012: $222,265Net Income 2012: -$24,0092012

Highlighted filing

2012

Revenue$198,256
Expenses$222,265
Net Income-$24,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3261012
Raw XML Appendix238 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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IRS990EZ/CashSavingsAndInvestments/EOY02047
IRS990EZ/ContributionsGiftsGrantsEtc0187734
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24009
IRS990EZ/FeesAndOthPymtToIndContractors01120
IRS990EZ/FiledScheduleA0true
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IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid062367
IRS990EZ/GrossReceipts0198256
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY04862
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046937
IRS990EZ/NetAssetsOrFundBalancesBOY046937
IRS990EZ/NetAssetsOrFundBalances/EOY022928
IRS990EZ/NetAssetsOrFundBalancesEOY022928
IRS990EZ/OccupancyRentUtilitiesAndMaint012402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFF CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDY HELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023616
IRS990EZ/OtherAssetsTotal/EOY016199
IRS990EZ/OtherExpensesTotal0107698
IRS990EZ/OtherRevenueTotal0169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Garden is an Apostolic Training Center that fosters spiritual growth. The center provides training to equip believers in Jesus Christ for the work of the ministry and to be victorious and free in all areas of their lives through the supernatural empowerment of the Holy Spirit. The Garden Apostolic Training Center's primary exempt purpose is to equip, train, teach, support, and minister to believer's in Jesus Christ in their Christian walk. We offer weekly prayer, support, encouragement, and ministry to the students, as well as reaching out to the community through special events and conferences in order to reach others as well. Garden classes meet weekly with 75 students enrolled. We place training material in their hands through teaching and give them opportunity to use what they are learning through ministry with those in school and others outside of school in ministry. The Garden holds various training classes and intensives as an outreach to the community, and may see anywhere
IRS990EZ/PrintingPublicationsPostage010796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providence/Ministry to the poor and homeless and food bank.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Adult & childrens school of ministry
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036591
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1146366
IRS990EZ/ProgramServiceRevenue010353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027882
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62721
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076906
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMBER HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256500441
IRS990EZ/TotalAssets/BOY046937
IRS990EZ/TotalAssets/EOY022928
IRS990EZ/TotalExpenses0222265
IRS990EZ/TotalProgramServiceExpenses0182957
IRS990EZ/TotalRevenue0198256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.thegardenstc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0290374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0688529
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090688529
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0187734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0290374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/Total509/Total0688529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0187734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0290374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/TotalSupportTotal/Total0688529
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5323 Machinery and Equipment - Ending $3663
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $5233 Furniture and Fixtures - Ending $4701
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $13060 Automobiles - Ending $7835
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL $115
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $165
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $240
IRS990ScheduleO/GeneralExplanation/Explanation6LAWN MAINTENANCE $312
IRS990ScheduleO/GeneralExplanation/Explanation7SOFTWARE $423
IRS990ScheduleO/GeneralExplanation/Explanation8CHILDCARE $575
IRS990ScheduleO/GeneralExplanation/Explanation9CATERING $954
IRS990ScheduleO/GeneralExplanation/Explanation10TITHE $1482
IRS990ScheduleO/GeneralExplanation/Explanation11HOUSEKEEPING EXPENSES $1885
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $1893
IRS990ScheduleO/GeneralExplanation/Explanation13BOOKS & REFERENCE $2569
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT MAINTENANCE $3402
IRS990ScheduleO/GeneralExplanation/Explanation15REIMBURSEMENT EXPENSE $3641
IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS $3886
IRS990ScheduleO/GeneralExplanation/Explanation17CONTRACT LABOR $7164
IRS990ScheduleO/GeneralExplanation/Explanation18GIFTS $12874
IRS990ScheduleO/GeneralExplanation/Explanation19SPEAKER $15000
IRS990ScheduleO/GeneralExplanation/Explanation20SUPPLIES $15953
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1510
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $8801
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $24854
IRS990ScheduleO/GeneralExplanation/Explanation24| Donee's Name: THE GARDEN GATHERING | Donee's Address: 3002 WOODLAND SAN ANGELO, TX 76904 | Relationship of Donee: RELATED 501(C)(3) | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Explanation25| Donee's Name: RADAH MINISTRIES | Donee's Address: 7330 NW 45TH ST STE O BETHANY, OK 73008 | Relationship of Donee: NONE | Cash Amount Given: $5175
IRS990ScheduleO/GeneralExplanation/Explanation26| Donee's Name: JEFF & TAMI GILLUM | Donee's Address: 4916 MEADOW WOOD WACO, TX 76710 | Relationship of Donee: NONE | Cash Amount Given: $32192
IRS990ScheduleO/GeneralExplanation/Explanation27Reimbursement $169
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference25Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference26Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263261012
ReturnHeader/Filer/Name/BusinessNameLine10THE GARDEN TRAINING CENTER INC
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone03256500441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62721
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0BRANDY HELTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769013558
ReturnHeader/Preparer/Name0Jeffrey J Bozeman CPA
ReturnHeader/Preparer/Phone03259426713
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T11:46:05-07:00

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
$22,928
Liabilities
-
Net assets
$22,928
Revenue
$198,256
Expenses
$222,265
Net income
-$24,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.98$2.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.65