Civic Intelligence

Incredible Edible Community Garden

990 • Fiscal year 2017 • EIN 27-0798007

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileWWW.IECGARDEN.ORG
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

99th percentile

9.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,793

Down $83,691 (-88%) from 2016

Net Assets

Down

-$105,073

Down $104,514 (-18697%) from 2016

Liabilities

Up

$116,866

Up $20,823 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$183,375

Down $130,769 (-42%) from 2016

Expenses

Down

$287,889

Down $4,256 (-1.5%) from 2016

Net Income

Down

-$104,514

Down $126,513 (-575%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$11,793
Liabilities$116,866
Net Assets-$105,073
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$183,375
Expenses$287,889
Net Income-$104,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$183,375
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$95,484$11,793▼ $83,691
Loans From Officers Directors-$10,000-
Total Assets$95,484$11,793▼ $83,691
Liabilities
Other Liabilities$96,043$106,866▲ $10,823
Total Liabilities$96,043$116,866▲ $20,823
Net Assets / Fund Balance
Unrestricted Net Assets$-559$-105,073▼ $104,514
Total Net Assets Fund Balance$-559$-105,073▼ $104,514
Total Liabilities and Net Assets / Fund Balance$95,484$11,793▼ $83,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor a TorresCo-executiveFT$2,940$2,940

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
$180,136
Program Service Revenue
$2,488
Investment Income
$751
Other Revenue
$0
All Other Contributions
$126,754
Change in Net Assets
$-104,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,043
Grants and Similar Amounts Paid$21,906
Salaries, Compensation, and Employee Benefits$2,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,017--$184,017
Grants to Domestic Orgs$21,906--$21,906
Interest$3,714--$3,714
Insurance$3,091$163-$3,254
Current Officers, Directors, Trustees, and Key Employees$2,940--$2,940
Office Expenses$372$20-$392
All Other Expenses$120$80-$200
Conferences and Meetings$199--$199
Occupancy$172$9-$181
Other Expenses$120--$120
Fees for Services Accounting-$100-$100
Total Functional Expenses$287,517$372$0$287,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden Works for KidsYucaipa, CA3Neighborhood Grows$18,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$106,866
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
2018-10-13
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

“Outside garden services 122,926 0 0 contract labor 39,503 0 0 calfire contract labor 21,588 0 0 total 184,017 0 0”

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD GROWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARDEN WORKS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0462428869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010966 BRYANT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YUCAIPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS RELATED TO ACCOMPLISHMENT 2 ARE SUBGRANTS TO OTHER ORGANIZATIONS IN CONJUNCTION WITH THE CALFIRE GRANT. THE RECIPIENT MUST PROVIDE SUBSTANTIATION OF EXPENSES FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINUED SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELEANOR A TORRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
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/ExplanationTxt4OUTSIDE GARDEN SERVICES 122,926 0 0 CONTRACT LABOR 39,503 0 0 CALFIRE CONTRACT LABOR 21,588 0 0 TOTAL 184,017 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/TotalAssetsBOYAmt095484
IRS990/TotalAssetsEOYAmt011793
IRS990/TotalAssetsGrp/BOYAmt095484
IRS990/TotalAssetsGrp/EOYAmt011793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096043
IRS990/TotalLiabilitiesEOYAmt0116866
IRS990/TotalLiabilitiesGrp/BOYAmt096043
IRS990/TotalLiabilitiesGrp/EOYAmt0116866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105073
IRS990/TotalProgramServiceExpensesAmt0287517
IRS990/TotalProgramServiceRevenueAmt02488
IRS990/TotalReportableCompFromOrgAmt02940
IRS990/TotalRevenueGrp/ExclusionAmt0751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183375
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-105073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 WEST 26TH ST
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IECGARDEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096087438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
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/AtSubmissionFilingDeviceId0BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.104.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:51:08
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MCMILLAN
ReturnHeader/ReturnTs02018-11-05T15:51:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,793
Liabilities
$116,866
Net assets
-$105,073
Revenue
$183,375
Expenses
$287,889
Net income
-$104,514
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
2017Detailed filing. Detailed filing data is available for this year.$0.12$1.17$1.05$1.83$2.88$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.96$0.01$3.14$2.92$0.22