Civic Intelligence

Nodnoc Inc.

990EZ • Fiscal year 2016 • EIN 27-0687287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileSARASOTACHILDRENSGARDEN.COM
8106 Coash RdSarsota, FL 34234

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,643

Up $28,640 (+409%) from 2015

Net Assets

Up

-$19,913

Up $28,334 (+59%) from 2015

Liabilities

Up

$55,556

Up $306 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$126,503

Up $29,116 (+30%) from 2015

Expenses

Up

$98,169

Up $1,536 (+1.6%) from 2015

Net Income

Up

$28,334

Up $27,580 (+3658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $10,219Liabilities 2011: $46,864Net Assets 2011: -$36,6452011Assets 2012: $5,548Liabilities 2012: $55,063Net Assets 2012: -$49,5152012Assets 2013: $5,819Liabilities 2013: $54,704Net Assets 2013: -$48,8852013Assets 2014: $6,470Liabilities 2014: $55,471Net Assets 2014: -$49,0012014Assets 2015: $7,003Liabilities 2015: $55,250Net Assets 2015: -$48,2472015Assets 2016: $35,643Liabilities 2016: $55,556Net Assets 2016: -$19,9132016Assets 2017: $8,592Liabilities 2017: $55,891Net Assets 2017: -$47,2992017Assets 2018: $13,801Liabilities 2018: $59,569Net Assets 2018: -$45,7682018Assets 2019: $10,789Liabilities 2019: $69,324Net Assets 2019: -$58,5352019Assets 2020: $33,555Liabilities 2020: $84,389Net Assets 2020: -$50,8342020Assets 2021: $34,215Liabilities 2021: $72,030Net Assets 2021: -$37,8152021Assets 2022: $23,552Liabilities 2022: $73,965Net Assets 2022: -$50,4132022Assets 2023: $20,303Liabilities 2023: $73,135Net Assets 2023: -$52,8322023Assets 2024: $6,854Liabilities 2024: $83,437Net Assets 2024: -$76,5832024Assets 2025: $4,267Liabilities 2025: $96,568Net Assets 2025: -$92,3012025

Highlighted filing

2016

Assets$35,643
Liabilities$55,556
Net Assets-$19,913
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,987Expenses 2011: $71,021Net Income 2011: $9662011Revenue 2012: $70,410Expenses 2012: $83,280Net Income 2012: -$12,8702012Revenue 2013: $90,415Expenses 2013: $89,785Net Income 2013: $6302013Revenue 2014: $87,116Expenses 2014: $87,232Net Income 2014: -$1162014Revenue 2015: $97,387Expenses 2015: $96,633Net Income 2015: $7542015Revenue 2016: $126,503Expenses 2016: $98,169Net Income 2016: $28,3342016Revenue 2017: $89,126Expenses 2017: $116,512Net Income 2017: -$27,3862017Revenue 2018: $125,516Expenses 2018: $123,985Net Income 2018: $1,5312018Revenue 2019: $100,777Expenses 2019: $113,544Net Income 2019: -$12,7672019Revenue 2020: $107,738Expenses 2020: $100,037Net Income 2020: $7,7012020Revenue 2021: $140,122Expenses 2021: $127,103Net Income 2021: $13,0192021Revenue 2022: $136,917Expenses 2022: $149,515Net Income 2022: -$12,5982022Revenue 2023: $153,888Expenses 2023: $156,307Net Income 2023: -$2,4192023Revenue 2024: $120,586Expenses 2024: $144,337Net Income 2024: -$23,7512024Revenue 2025: $121,255Expenses 2025: $136,973Net Income 2025: -$15,7182025

Highlighted filing

2016

Revenue$126,503
Expenses$98,169
Net Income$28,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$129,078
Mission and Program Overview

Mission

The children's gardens mission is to "keep our kids connected to nature for generations to come!" as simple as our mission sounds, today it is harder than ever to get our children outside for some nature time. Many obstacles keep kids inside like busy family schedules, not having access to parks, stranger danger and one of the hardest challenges is technology time! Statistically children 3-7 years old spend 2-4 hours on an electronic device, 8-10 years old spend 6 hours on average and 11-14 year old spend up to 9 hours. Kids and adults alike need less screen time and more time in nature!

To "keep kids connected to nature"! This mission sounds simple but today on average 8-18 year olds spend 8 hours in front of or on an electronic device. With parents worried about "stranger danger and some kids not having access to nature due to an urban setting, the children's garden was created to provide a safe, whimsical and interactive outside space for children of all ages. At the children's garden we promote the magic of gardening, environmental awareness through our nature programs, literacy in our story time and creativity in our art programs. We encourage playing in the dirt!

Program Services

DescriptionGrantsExpenses
WE HAVE VARIOUS PROGRAMS FOR CHILDREN. THEY INCLUDE: CAN YOU DIG IT? THIS PROGRAM HAS BEEN DEVELOPED TO TEACH KIDS THE MAGIC OF GARDENING BY TEACHING ABOUT GOOD SOIL, HOW AND WHAT TO COMPOST, THE IMPORTANCE OF EARTHWORMS AND HOW TO PLANT. THIS PROGRAM IS OFFERED ON A WEEKLY BASIS WITH FUN EDUCATION AND A HANDS ON PLANTING ACTIVITY. EACH CHILD TAKES THEIR SEEDS OR PLANTS HOME WITH CARE INSTRUCTIONS. THIS IS A FREE PROGRAM FOR OUR MEMBERS AND IT IS INCLUDED IN ADMISSION FOR NON-GARDEN MEMBERS.NORMAL ATTENDANCE IS 12-20 KIDS WHO EACH RECEIVE A POT, SOIL, SEEDS OR PLANT AND PAPER INSTRUCTIONS. EACH GARDEN CLASS LASTS FOR APPROXIMATELY ONE HOUR.OUR OBJECTIVE WITH THIS PROGRAM: WE ARE DEDICATED IN TEACHING NATURE AND GARDEN CLASSES TO KIDS TO GET THEM OUTSIDE IN NATURE, TO UNDERSTAND THAT THEIR FOOD COMES FROM THE EARTH AND NOT THE GROCERY STORE AND TO ENCOURAGE THEM TO GET THEIR HANDS DIRTY! TEACHING CHILDREN BASIC GARDENING SKILLS TO GROW THEIR OWN FOOD WILL HOPEFULLY TEACH HEALTHY CHOICES FOR GOOD NUTRITION.MAGIC NATURE BOX! THIS PROGRAM IS A FUN WAY TO EXPLORE MOTHER NATURE TO KIDS. OUT COMES A DECORATED BOX FILLED WITH THE "NATURE ACTIVITY" TO ENTICE THE WONDER AND THE IMAGINATION IN THE KIDS. THIS PROGRAM IS VERY HANDS ON STARTING WITH A NATURE POEM WE DO WITH OUR HANDS, AN ENVIRONMENTAL LECTURE AND A CRAFT TO SUPPORT THE NATURE ACTIVITY. TOPICS CHANGE WEEK TO WEEK SO ONE WEEK WE MIGHT DO "FAIRY HOUSE MAKING" WHERE WE LEARN TO MAKE FAIRY HOUSES USING NATURAL MATERIALS IN THE GARDEN. THE NEXT WEEK COULD BE "LIONS, TIGER AND BEARS OH MY" WHERE WE GO ON A SCAVENGER HUNT TO FIND ZOO PLANTS THAT HAVE ZOO ANIMAL NAMES THROUGHOUT THE GARDEN AND THEN PLANT ONE OF THOSE LEARNED PLANTS TO TAKE HOME. ANOTHER WEEK COULD BE "CREATURE FEATURE" WHERE WE LEARN ABOUT THE ANIMALS IN THE GARDEN THAT BURROW, WIGGLE, CLIMB OR FLY! ALL CRAFTS ARE LOVINGLY DESIGNED OUT OF MOSTLY RECYCLED THINGS TO PROMOTE REPURPOSING AND RECYCLING.THIS PROGRAM RUNS EVERY WEEK WITH APPROXIMATELY 15-25 KIDS ATTENDING. THIS IS ANOTHER FREE PROGRAM WITH ADMISSION OR FREE FOR GARDEN MEMBERS.OUR OBJECTIVE WITH THIS PROGRAM: TO TEACH KIDS ABOUT THEIR AMAZING PLANET AND WHY IT IS SO MAGICAL IN HOPES THAT CHILDREN WILL LEARN TO BE STEWARDS OF THE EARTH. WITH KNOWLEDGE BRINGS EMPOWERMENT, CONFIDENCE AND POSITIVE CHANGE. NATURE EXPLORER SATURDAYS! A MONTHLY SATURDAY AFTERNOON PROGRAM FOR ALL AGES TO GET KIDS OUTSIDE IN A NATURAL PLAYGROUND SETTING TO OBSERVE AND EXPLORE MOTHER NATURE. POPULAR NATURE TOPICS INCLUDE: "TURTLE TREK", "NATURE ORNAMENT MAKING", "WHAT GOES BUMP IN THE NIGHT", "SPLISH, SPLASH WHO IS TAKING A BATH AND "MUDPIE MAKING" TO NAME BUT A FEW. IN THIS PROGRAM WE DO MAKE NATURAL PLAY DOUGH, HANDMADE BUBBLES, TIE DYE WITH NATURAL PLANT DYES, WORM HOUSE MAKING, ETC. ALL CHILDREN GET TO MAKE A CRAFT TO TAKE HOME TOO. THIS IS A FREE PROGRAM TO OUR MEMBERS AND INCLUDED IN THE ADMISSION FOR FREE FOR NON-MEMBERS.APPROXIMATELY 15-30 KIDS ATTEND, SOMETIMES MORE SINCE IT IS ON A SATURDAY AFTERNOON.OBJECTIVE WITH THIS PROGRAM: TO GET CHILDREN OUTSIDE IN NATURE AND UNPLUGGED FROM TECHNOLOGY. TO LEARN, TO EXPLORE THE WONDERS OF MOTHER NATURE AND TO HAVE CREATIVE PLAY. OUR "ART ROCKS AND "WILD CRAFTING FOR THE WILD CHILD" CLASSES INSIDE THE PAINTED BIRD ART GALLERY RUN EVERY TUESDAY AND SATURDAY MORNINGS FROM 10AM TO NOON. FROM INCORPORATING NATURE FINDS TO LEARNING ABOUT THE MASTER ARTISTS THESE PROGRAMS TEACH DIFFERENT MEDIUMS OF ART TO CHILDREN OF ALL AGES. ALL KIDS GET TO EXPRESS THEIR OWN UNIQUE CREATIVITY WHICH HELPS FOSTER CONFIDENCE AS WELL AS LEARN ART APPRECIATION. WE ALWAYS HAVE AN ART AND CRAFT STATION SET UP FOR FREE IN OUR COMMUNITY FESTIVALS IT SPARKS THE IMAGINATION!$0$53,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONDON JOANPresidentPT$0--
FRENCH TEDDirector-$0--
TALBERT EVADirector-$0--
STONE BOBDirector-$0--
GLOSSER DAVIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nodnoc Inc
EIN
27-0687287
Phone
8778295500
Address
8106 COASH RD, SARSOTA, FL 34234

Signing Officer

Name
Joan Condon
Title
Board Chair
Phone
8778295500
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Beth C Ebersole
Phone
9413654617
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 7,858. Returns and allowances: 0. Less cost of goods sold: 1,624. Gross profit: 6,234. Cost of goods sold: inventory at beginning of year: 2,065. Merchandise purchased: 2,082. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,523. Cost of goods sold: 1,624.”

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

“Description: other income. Amount: 530.”

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

“Description: bank and credit card fees. Amount: 3,608. Description: payroll taxes. Amount: 3,730. Description: office. Amount: 1,641. Description: advertising. Amount: 6,376. Description: contributions. Amount: 100. Description: supplies. Amount: 5,133. Description: insurance. Amount: 9,437. Description: internet expense. Amount: 2,046. Description: website. Amount: 225. Total to form 990-ez, line 16: 32,296.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - gift shop. Beg. Of year amount: 1,975. End of year amount: 2,463. Description: inventory - plants. Beg. Of year amount: 90. End of year amount: 60.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 30,303. End of year amount: 30,609. Description: note payable. Beg. Of year amount: 24,947. End of year amount: 24,947.”

Raw XML Appendix197 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/PrimaryExemptPurposeTxt0TO "KEEP KIDS CONNECTED TO NATURE"! THIS MISSION SOUNDS SIMPLE BUT TODAY ON AVERAGE 8-18 YEAR OLDS SPEND 8 HOURS IN FRONT OF OR ON AN ELECTRONIC DEVICE. WITH PARENTS WORRIED ABOUT "STRANGER DANGER AND SOME KIDS NOT HAVING ACCESS TO NATURE DUE TO AN URBAN SETTING, THE CHILDREN'S GARDEN WAS CREATED TO PROVIDE A SAFE, WHIMSICAL AND INTERACTIVE OUTSIDE SPACE FOR CHILDREN OF ALL AGES. AT THE CHILDREN'S GARDEN WE PROMOTE THE MAGIC OF GARDENING, ENVIRONMENTAL AWARENESS THROUGH OUR NATURE PROGRAMS, LITERACY IN OUR STORY TIME AND CREATIVITY IN OUR ART PROGRAMS. WE ENCOURAGE PLAYING IN THE DIRT!
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE VARIOUS PROGRAMS FOR CHILDREN. THEY INCLUDE: CAN YOU DIG IT? THIS PROGRAM HAS BEEN DEVELOPED TO TEACH KIDS THE MAGIC OF GARDENING BY TEACHING ABOUT GOOD SOIL, HOW AND WHAT TO COMPOST, THE IMPORTANCE OF EARTHWORMS AND HOW TO PLANT. THIS PROGRAM IS OFFERED ON A WEEKLY BASIS WITH FUN EDUCATION AND A HANDS ON PLANTING ACTIVITY. EACH CHILD TAKES THEIR SEEDS OR PLANTS HOME WITH CARE INSTRUCTIONS. THIS IS A FREE PROGRAM FOR OUR MEMBERS AND IT IS INCLUDED IN ADMISSION FOR NON-GARDEN MEMBERS.NORMAL ATTENDANCE IS 12-20 KIDS WHO EACH RECEIVE A POT, SOIL, SEEDS OR PLANT AND PAPER INSTRUCTIONS. EACH GARDEN CLASS LASTS FOR APPROXIMATELY ONE HOUR.OUR OBJECTIVE WITH THIS PROGRAM: WE ARE DEDICATED IN TEACHING NATURE AND GARDEN CLASSES TO KIDS TO GET THEM OUTSIDE IN NATURE, TO UNDERSTAND THAT THEIR FOOD COMES FROM THE EARTH AND NOT THE GROCERY STORE AND TO ENCOURAGE THEM TO GET THEIR HANDS DIRTY! TEACHING CHILDREN BASIC GARDENING SKILLS TO GROW THEIR OWN FOOD WILL HOPEFULLY TEACH HEALTHY CHOICES FOR GOOD NUTRITION.MAGIC NATURE BOX! THIS PROGRAM IS A FUN WAY TO EXPLORE MOTHER NATURE TO KIDS. OUT COMES A DECORATED BOX FILLED WITH THE "NATURE ACTIVITY" TO ENTICE THE WONDER AND THE IMAGINATION IN THE KIDS. THIS PROGRAM IS VERY HANDS ON STARTING WITH A NATURE POEM WE DO WITH OUR HANDS, AN ENVIRONMENTAL LECTURE AND A CRAFT TO SUPPORT THE NATURE ACTIVITY. TOPICS CHANGE WEEK TO WEEK SO ONE WEEK WE MIGHT DO "FAIRY HOUSE MAKING" WHERE WE LEARN TO MAKE FAIRY HOUSES USING NATURAL MATERIALS IN THE GARDEN. THE NEXT WEEK COULD BE "LIONS, TIGER AND BEARS OH MY" WHERE WE GO ON A SCAVENGER HUNT TO FIND ZOO PLANTS THAT HAVE ZOO ANIMAL NAMES THROUGHOUT THE GARDEN AND THEN PLANT ONE OF THOSE LEARNED PLANTS TO TAKE HOME. ANOTHER WEEK COULD BE "CREATURE FEATURE" WHERE WE LEARN ABOUT THE ANIMALS IN THE GARDEN THAT BURROW, WIGGLE, CLIMB OR FLY! ALL CRAFTS ARE LOVINGLY DESIGNED OUT OF MOSTLY RECYCLED THINGS TO PROMOTE REPURPOSING AND RECYCLING.THIS PROGRAM RUNS EVERY WEEK WITH APPROXIMATELY 15-25 KIDS ATTENDING. THIS IS ANOTHER FREE PROGRAM WITH ADMISSION OR FREE FOR GARDEN MEMBERS.OUR OBJECTIVE WITH THIS PROGRAM: TO TEACH KIDS ABOUT THEIR AMAZING PLANET AND WHY IT IS SO MAGICAL IN HOPES THAT CHILDREN WILL LEARN TO BE STEWARDS OF THE EARTH. WITH KNOWLEDGE BRINGS EMPOWERMENT, CONFIDENCE AND POSITIVE CHANGE. NATURE EXPLORER SATURDAYS! A MONTHLY SATURDAY AFTERNOON PROGRAM FOR ALL AGES TO GET KIDS OUTSIDE IN A NATURAL PLAYGROUND SETTING TO OBSERVE AND EXPLORE MOTHER NATURE. POPULAR NATURE TOPICS INCLUDE: "TURTLE TREK", "NATURE ORNAMENT MAKING", "WHAT GOES BUMP IN THE NIGHT", "SPLISH, SPLASH WHO IS TAKING A BATH AND "MUDPIE MAKING" TO NAME BUT A FEW. IN THIS PROGRAM WE DO MAKE NATURAL PLAY DOUGH, HANDMADE BUBBLES, TIE DYE WITH NATURAL PLANT DYES, WORM HOUSE MAKING, ETC. ALL CHILDREN GET TO MAKE A CRAFT TO TAKE HOME TOO. THIS IS A FREE PROGRAM TO OUR MEMBERS AND INCLUDED IN THE ADMISSION FOR FREE FOR NON-MEMBERS.APPROXIMATELY 15-30 KIDS ATTEND, SOMETIMES MORE SINCE IT IS ON A SATURDAY AFTERNOON.OBJECTIVE WITH THIS PROGRAM: TO GET CHILDREN OUTSIDE IN NATURE AND UNPLUGGED FROM TECHNOLOGY. TO LEARN, TO EXPLORE THE WONDERS OF MOTHER NATURE AND TO HAVE CREATIVE PLAY. OUR "ART ROCKS AND "WILD CRAFTING FOR THE WILD CHILD" CLASSES INSIDE THE PAINTED BIRD ART GALLERY RUN EVERY TUESDAY AND SATURDAY MORNINGS FROM 10AM TO NOON. FROM INCORPORATING NATURE FINDS TO LEARNING ABOUT THE MASTER ARTISTS THESE PROGRAMS TEACH DIFFERENT MEDIUMS OF ART TO CHILDREN OF ALL AGES. ALL KIDS GET TO EXPRESS THEIR OWN UNIQUE CREATIVITY WHICH HELPS FOSTER CONFIDENCE AS WELL AS LEARN ART APPRECIATION. WE ALWAYS HAVE AN ART AND CRAFT STATION SET UP FOR FREE IN OUR COMMUNITY FESTIVALS IT SPARKS THE IMAGINATION!
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148178
IRS990ScheduleA/TotalSupportAmt0149197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CASH FLOW FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN CONDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,858. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,624. GROSS PROFIT: 6,234. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,065. MERCHANDISE PURCHASED: 2,082. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,523. COST OF GOODS SOLD: 1,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,608. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,730. DESCRIPTION: OFFICE. AMOUNT: 1,641. DESCRIPTION: ADVERTISING. AMOUNT: 6,376. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 5,133. DESCRIPTION: INSURANCE. AMOUNT: 9,437. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,046. DESCRIPTION: WEBSITE. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 32,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 2,463. DESCRIPTION: INVENTORY - PLANTS. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 30,303. END OF YEAR AMOUNT: 30,609. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 24,947. END OF YEAR AMOUNT: 24,947.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODNOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NODN
ReturnHeader/Filer/EIN0270687287
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt08106 COASH RD
ReturnHeader/Filer/USAddress/CityNm0SARSOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04025E7AD16044ADA45E09A9A5180318E2900950F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7730E3CD0BB2BBEE110DEE2949E54DBE17BCE3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH C EBERSOLE
ReturnHeader/ReturnTs02017-11-15T09:38:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,643
Liabilities
$55,556
Net assets
-$19,913
Revenue
$126,503
Expenses
$98,169
Net income
$28,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.97$0.92$1.21$1.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.77$1.21$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.73$0.53$1.54$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.74$0.50$1.37$1.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.72$0.38$1.40$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.84$0.51$1.08$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.69$0.59$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.26$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.56$0.47$0.89$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$1.27$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.55$0.48$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.90$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.55$0.50$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.47$0.37$0.72$0.71$0.01