Civic Intelligence

Incredible Edible Community Garden

990 • Fiscal year 2016 • EIN 27-0798007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
740 West 26th StreetUpland, CA 91784

(909) 608-7438

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,410

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$95,484

No earlier filing loaded for comparison.

Net Assets

-$559

No earlier filing loaded for comparison.

Liabilities

$96,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

$314,144

No earlier filing loaded for comparison.

Expenses

$292,145

No earlier filing loaded for comparison.

Net Income

$21,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2016: $95,484Liabilities 2016: $96,043Net Assets 2016: -$5592016Assets 2017: $11,793Liabilities 2017: $116,866Net Assets 2017: -$105,0732017Assets 2018: $108,738Liabilities 2018: $73,087Net Assets 2018: $35,6512018Assets 2019: $86,786Liabilities 2019: $0Net Assets 2019: $86,7862019Assets 2020: $130,722Liabilities 2020: $0Net Assets 2020: $130,7222020Assets 2021: $111,823Net Assets 2021: $111,8232021Assets 2022: $103,483Net Assets 2022: $103,4832022Assets 2023: $67,725Net Assets 2023: $67,7252023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$95,484
Liabilities$96,043
Net Assets-$559
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $314,144Expenses 2016: $292,145Net Income 2016: $21,9992016Revenue 2017: $183,375Expenses 2017: $287,889Net Income 2017: -$104,5142017Revenue 2018: $714,229Expenses 2018: $573,505Net Income 2018: $140,7242018Revenue 2019: $405,984Expenses 2019: $354,849Net Income 2019: $51,1352019Revenue 2020: $82,646Expenses 2020: $38,710Net Income 2020: $43,9362020Revenue 2021: $2,165Expenses 2021: $21,064Net Income 2021: -$18,8992021Revenue 2022: $54,327Expenses 2022: $62,667Net Income 2022: -$8,3402022Expenses 2023: $35,7582023Revenue 2024: $1,179Expenses 2024: $68,903Net Income 2024: -$67,7242024

Highlighted filing

2016

Revenue$314,144
Expenses$292,145
Net Income$21,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$314,144
Mission and Program Overview

Mission

To enrich the community by providing plots in a central gathering place for members to plant vegetables, herbs and edible flowers, and enjoy the fruits of our labor. To offer an opportunity for members to "adopt" families in need, shelters, transition homes, homeless people, food banks, etc. To share their crops. To provide the community with sustainable produce in times of natural or man-made disasters, as well as during hard economic times. To foster "green" programs, environmental awareness, healthy organic living, and a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,256$95,484▼ $20,772
Total Assets$116,256$95,484▼ $20,772
Liabilities
Other Liabilities$138,814$96,043▼ $42,771
Total Liabilities$138,814$96,043▼ $42,771
Net Assets / Fund Balance
Unrestricted Net Assets$-22,558$-559▲ $21,999
Total Net Assets Fund Balance$-22,558$-559▲ $21,999
Total Liabilities and Net Assets / Fund Balance$116,256$95,484▼ $20,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor a TorresCo-executiveFT$4,410$4,410

Board Members and Trustees

NameTitle
Mary E PetitPresident
Michael HolzmanBoard Member
Nancy Ching Moore DoBoard Member
Suzanne Graves EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,794
Program Service Revenue
$9,347
Investment Income
$3
Other Revenue
$0
All Other Contributions
$197,321
Change in Net Assets
$21,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,602--$210,602
Interest$3,907--$3,907
Fees for Services Accounting-$1,485-$1,485
Insurance$1,141$60-$1,201
Travel$672--$672
All Other Expenses$212$325-$537
Other Expenses$475$25-$500
Occupancy$172$9-$181
Total Functional Expenses$290,186$1,959$0$292,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$96,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the 990 is presented to the board of directors and is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents,conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
The Incredible Edible Community
EIN
27-0798007
Phone
9096087438
Address
740 WEST 26TH STREET, UPLAND, CA 91784

Signing Officer

Name
Mary E Petit
Title
President
Phone
9096087438
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Petit
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Elizabeth a Mcmillan
Phone
9416378884
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich the community by providing plots in a central gathering place for members to plant vegetables, herbs and edible flowers, and enjoy the fruits of our labor. To offer an opportunity for members to "adopt" families in need, shelters, transition homes, homeless people, food banks, etc. To share their crops. To provide the community with sustainable produce in times of natural or man-made disasters, as well as during hard economic times. To foster "green" programs, environmental awareness, healthy organic living, and a sense of community.”

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

“Fostering partnerships with other non-profit and governmental bodies. To provide information regarding the benefits of organic food, health and nutrition, and environmental and conservation issues, and to generally foster a stronger sense of community.”

Form 990, Part IX, Line 11G

“Contract gardener 7,234 0 0 outside garden services 149,055 0 0 project expenses and costs 54,313 0 0 total 210,602 0 0”

Raw XML Appendix328 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE COMMUNITY BY PROVIDING PLOTS IN A CENTRAL GATHERING PLACE FOR MEMBERS TO PLANT VEGETABLES, HERBS AND EDIBLE FLOWERS, AND ENJOY THE FRUITS OF OUR LABOR. TO OFFER AN OPPORTUNITY FOR MEMBERS TO "ADOPT" FAMILIES IN NEED, SHELTERS, TRANSITION HOMES, HOMELESS PEOPLE, FOOD BANKS, ETC. TO SHARE THEIR CROPS. TO PROVIDE THE COMMUNITY WITH SUSTAINABLE PRODUCE IN TIMES OF NATURAL OR MAN-MADE DISASTERS, AS WELL AS DURING HARD ECONOMIC TIMES. TO FOSTER "GREEN" PROGRAMS, ENVIRONMENTAL AWARENESS, HEALTHY ORGANIC LIVING, AND A SENSE OF COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0197321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212
IRS990/AllOtherExpensesGrp/TotalAmt0537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY E PETIT
IRS990/BooksInCareOfDetail/PhoneNum09412761150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 WEST 26TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116256
IRS990/CashNonInterestBearingGrp/EOYAmt095484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0292145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09347
IRS990/CYRevenuesLessExpensesAmt021999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENRICH THE COMMUNITY BY PROVIDING PLOTS IN A CENTRAL GATHERING PLACE FOR MEMBERS TO PLANT VEGETABLES, HERBS, AND EDIBLE FLOWERS, AS WELL AS COMMUNITY FRUIT PARKS, AND ENJOY THE FRUITS OF OUR LABOR. TO OFFER AN OPPORTUNITY FOR MEMBERS TO "ADOPT" FAMILIES IN NEED, SHELTERS, TRANSITION HOMES, HOMELESS PEOPLE, FOOD BANKS, ETC. TO SHARE THEIR CROPS. TO PROVIDE THE COMMUNITY WITH SUSTAINABLE PRODUCE IN TIMES OF NATURAL OR MAN-MADE DISASTERS, AS WELL AS DURING HARD ECONOMIC TIMES. TO PROVIDE CARE AND MAINTENANCE FOR TREES SUBJECT TO CONTRACTS WITH CITY AND COUNTY GOVERNMENT. TO FOSTER "GREEN PROGRAMS" SUCH AS COMMUNITY TREE PLANTING PROJECTS. TO PROVIDE EDUCATION AND GUIDANCE FOR CHILDREN AND COMMUNITIES THROUGH STEM EDUCATION PROGRAM PARTNERSHIPS, PROTOTYPICAL DEMONSTRATION PROJECTS, AND FOSTERING PARTNERSHIPS WITH OTHER NON-PROFIT AND GOVERNMENTAL BODIES. TO PROVIDE INFORMATION REGARDING THE BENEFITS OF ORGANIC FOOD, HEALTH AND NUTRITION, AND ENVIRONMENTAL AND CONSERVATION ISSUES, AND TO GENERALLY FOSTER A STRONGER SENSE OF COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesAccountingGrp/TotalAmt01485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210602
IRS990/FeesForServicesOtherGrp/TotalAmt0210602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY E PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR A TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GRAVES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CHING MOORE DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0107473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt01141
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InterestGrp/ProgramServicesAmt03907
IRS990/InterestGrp/TotalAmt03907
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE COMMUNITY BY PROVIDING PLOTS IN A CENTRAL GATHERING PLACE FOR MEMBERS TO PLANT VEGETABLES, HERBS AND EDIBLE FLOWERS, AND ENJOY THE FRUITS OF OUR LABOR. TO OFFER AN OPPORTUNITY FOR MEMBERS TO "ADOPT" FAMILIES IN NEED, SHELTERS, TRANSITION HOMES, HOMELESS PEOPLE, FOOD BANKS, ETC. TO SHARE THEIR CROPS. TO PROVIDE THE COMMUNITY WITH SUSTAINABLE PRODUCE IN TIMES OF NATURAL OR MAN-MADE DISASTERS, AS WELL AS DURING HARD ECONOMIC TIMES. TO FOSTER "GREEN" PROGRAMS, ENVIRONMENTAL AWARENESS, HEALTHY ORGANIC LIVING, AND A SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22558
IRS990/NetAssetsOrFundBalancesEOYAmt0-559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt0172
IRS990/OccupancyGrp/TotalAmt0181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CARE/MAINTENANCE GARDENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt039398
IRS990/OtherExpensesGrp/ProgramServicesAmt132568
IRS990/OtherExpensesGrp/ProgramServicesAmt21039
IRS990/OtherExpensesGrp/ProgramServicesAmt3475
IRS990/OtherExpensesGrp/TotalAmt039398
IRS990/OtherExpensesGrp/TotalAmt132568
IRS990/OtherExpensesGrp/TotalAmt21094
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0138814
IRS990/OtherLiabilitiesGrp/EOYAmt096043
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E PETIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDEN & NURSERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09347
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD GROWS - A COMMUNITIES GRANTS PROGRAM FOR SAN BERNARDINO COUNTY, CA. THIS PROGRAM IS GRANT FUNDED FROM CAL-FIRE OVER THE NEXT FOUR YEARS THROUGH 12/19/2019. THE ORGANIZATION WILL PROVIDE 20-25 GRANTS FOR SAN BERNARDINO COUNTY TO PLANT OVER 1000 TREES, TO CARE FOR AND MAINTAIN THE TREES, AND TO MEASURE GREENHOUSE GAS REDUCTIONS VIA CALCULATING TOTAL CARBON STORED BY THE TREES FOR A MINIMUM OF 5 YEARS. TO PROVIDE A GREEN INFRASTRUCTURE TECHNICIAN TRAINING PROGRAM, WHICH WILL PROVIDE TRAINEES WITH INFORMATION REGARDING THE CARE AND MAINTENANCE OF TREES, CLIMATE CHANGE, ASSESSMENT OF TREE HEALTH AND CUTTING EDGE TECHNOLOGY TO MEASURE CARBON STORED BY TREES. TO PRODUCE A PUBLIC AWARENESS CAMPAIGN REGARDING THESE PROGRAMS AND THE BENEFITS THEREOF WITH PBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01325
IRS990/PYOtherExpensesAmt0220756
IRS990/PYProgramServiceRevenueAmt018511
IRS990/PYRevenuesLessExpensesAmt0-69180
IRS990/PYTotalExpensesAmt0222081
IRS990/PYTotalRevenueAmt0152901
IRS990/ReconcilationRevenueExpnssAmt021999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61600
IRS990ScheduleA/PublicSupportPY170Pct00.79670
IRS990ScheduleA/PublicSupportTotal170Amt0393570
IRS990ScheduleA/SubstantialContributorsTotAmt0245376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638946
IRS990ScheduleA/TotalSupportAmt0638949
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt096043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE COMMUNITY BY PROVIDING PLOTS IN A CENTRAL GATHERING PLACE FOR MEMBERS TO PLANT VEGETABLES, HERBS AND EDIBLE FLOWERS, AND ENJOY THE FRUITS OF OUR LABOR. TO OFFER AN OPPORTUNITY FOR MEMBERS TO "ADOPT" FAMILIES IN NEED, SHELTERS, TRANSITION HOMES, HOMELESS PEOPLE, FOOD BANKS, ETC. TO SHARE THEIR CROPS. TO PROVIDE THE COMMUNITY WITH SUSTAINABLE PRODUCE IN TIMES OF NATURAL OR MAN-MADE DISASTERS, AS WELL AS DURING HARD ECONOMIC TIMES. TO FOSTER "GREEN" PROGRAMS, ENVIRONMENTAL AWARENESS, HEALTHY ORGANIC LIVING, AND A SENSE OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTERING PARTNERSHIPS WITH OTHER NON-PROFIT AND GOVERNMENTAL BODIES. TO PROVIDE INFORMATION REGARDING THE BENEFITS OF ORGANIC FOOD, HEALTH AND NUTRITION, AND ENVIRONMENTAL AND CONSERVATION ISSUES, AND TO GENERALLY FOSTER A STRONGER SENSE OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT GARDENER 7,234 0 0 OUTSIDE GARDEN SERVICES 149,055 0 0 PROJECT EXPENSES AND COSTS 54,313 0 0 TOTAL 210,602 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116256
IRS990/TotalAssetsEOYAmt095484
IRS990/TotalAssetsGrp/BOYAmt0116256
IRS990/TotalAssetsGrp/EOYAmt095484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138814
IRS990/TotalLiabilitiesEOYAmt096043
IRS990/TotalLiabilitiesGrp/BOYAmt0138814
IRS990/TotalLiabilitiesGrp/EOYAmt096043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-559
IRS990/TotalProgramServiceExpensesAmt0290186
IRS990/TotalProgramServiceRevenueAmt09347
IRS990/TotalReportableCompFromOrgAmt04410
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314144
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095484
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt0672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 WEST 26TH ST
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096087438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INCREDIBLE EDIBLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0INCR
ReturnHeader/Filer/EIN0270798007
ReturnHeader/Filer/PhoneNum09096087438
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 WEST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058784F9909ECF243B8A9767D504661044B74CF2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058784F9909ECF243B8A9767D504661044B74CF2C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MCMILLAN
ReturnHeader/ReturnTs02017-11-15T14:09:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,484
Liabilities
$96,043
Net assets
-$559
Revenue
$314,144
Expenses
$292,145
Net income
$21,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.69$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.54$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.02$0.21$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.83$0.39$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$4.06$3.55$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.73$0.36$7.14$5.74$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.17$1.05$1.83$2.88$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$3.14$2.92$0.22