Civic Intelligence

Unity Gardens Inc.

990 • Fiscal year 2017 • EIN 27-0901122

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

Organization Profilewww.theunitygardens.org
PO Box 10022South Bend, IN 46680

(574) 315-4361

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

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

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$318,399

Up $136,838 (+75%) from 2016

Net Assets

Down

$121,512

Down $1,012 (-0.8%) from 2016

Liabilities

Up

$196,887

Up $137,850 (+233%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$290,552

Up $127,115 (+78%) from 2016

Expenses

Up

$224,659

Up $48,461 (+28%) from 2016

Net Income

Up

$65,893

Up $78,654 (+616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $35,494Net Assets 2012: $35,4942012Assets 2016: $181,561Liabilities 2016: $59,037Net Assets 2016: $122,5242016Assets 2017: $318,399Liabilities 2017: $196,887Net Assets 2017: $121,5122017Assets 2018: $525,609Liabilities 2018: $333,901Net Assets 2018: $191,7082018Assets 2019: $846,023Liabilities 2019: $240,522Net Assets 2019: $605,5012019Assets 2020: $953,589Liabilities 2020: $199,459Net Assets 2020: $754,1302020Assets 2021: $1,006,632Liabilities 2021: $192,553Net Assets 2021: $814,0792021Assets 2022: $1,180,080Liabilities 2022: $248,309Net Assets 2022: $931,7712022Assets 2024: $1,494,764Liabilities 2024: $39,896Net Assets 2024: $1,454,8682024

Highlighted filing

2017

Assets$318,399
Liabilities$196,887
Net Assets$121,512
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $130,853Expenses 2012: $125,599Net Income 2012: $5,2542012Revenue 2016: $163,437Expenses 2016: $176,198Net Income 2016: -$12,7612016Revenue 2017: $290,552Expenses 2017: $224,659Net Income 2017: $65,8932017Revenue 2018: $231,368Expenses 2018: $226,172Net Income 2018: $5,1962018Revenue 2019: $510,498Expenses 2019: $246,702Net Income 2019: $263,7962019Revenue 2020: $409,593Expenses 2020: $248,482Net Income 2020: $161,1112020Revenue 2021: $391,031Expenses 2021: $331,058Net Income 2021: $59,9732021Revenue 2022: $552,176Expenses 2022: $434,502Net Income 2022: $117,6742022Revenue 2024: $879,354Expenses 2024: $659,710Net Income 2024: $219,6442024

Highlighted filing

2017

Revenue$290,552
Expenses$224,659
Net Income$65,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$336,165
Mission and Program Overview

Mission

To connect our community to healthy food,nature and each other We do this through supporting open gardens, free classes and programs

Unity Gardens promotes wellness by connecting our community to healthy food nature and each other through open gardens classes and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$123,545-
Land, Buildings, and Equipment, Net$86,561$99,097▲ $12,536
Accounts Receivable$3,030$61,784▲ $58,754
Cash and Non-Interest-Bearing Accounts$88,083$24,414▼ $63,669
Inventories for Sale or Use$3,887$8,551▲ $4,664
Investments Other Securities-$1,008-
Total Assets$181,561$318,399▲ $136,838
Liabilities
Deferred Revenue$55,000$191,380▲ $136,380
Accounts Payable and Accrued Expenses$4,037$5,507▲ $1,470
Total Liabilities$59,037$196,887▲ $137,850
Net Assets / Fund Balance
Unrestricted Net Assets$122,524$121,512▼ $1,012
Total Net Assets Fund Balance$122,524$121,512▼ $1,012
Total Liabilities and Net Assets / Fund Balance$181,561$318,399▲ $136,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,928$19,659$61,587
Buildings$36,946$9,788$46,734
Equipment$5,922$14,711$20,633
Other Land Buildings$14,300-$14,300
Land$1-$1
Other Securities$1,008--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Sara StewartPresident CEO$45,000$45,000

Board Members and Trustees

NameTitle
Cara LupaVice President
Connie WendtDirector
Cyndi KingmaDirector
Tim EmerickDirector
Marcia MccoySecretary
Don InksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,299
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$62,242
All Other Contributions
$214,264
Change in Net Assets
$65,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$65,000Appraisal
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,449
Other Expenses$73,210
Total Fundraising Expense$19,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,226$6,582$2,890$95,698
Current Officers, Directors, Trustees, and Key Employees$30,718$1,997$12,285$45,000
Depreciation Depletion$14,977$1,083-$16,060
Insurance$11,461$1,610-$13,071
Payroll Taxes$8,919$738$1,094$10,751
Office Expenses$422$2,728$2,568$5,718
All Other Expenses$5,500--$5,500
Occupancy$4,302$223-$4,525
Information Technology$998$1,994-$2,992
Fees for Services Other$2,990--$2,990
Other Expenses$2,730--$2,730
Advertising$1,107$577$199$1,883
Conferences and Meetings$566$153-$719
Fees for Services Legal$164--$164
Total Functional Expenses$187,938$17,685$19,036$224,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,015
Fundraising Direct Expenses$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,015$17,015$1,366$15,649
Total Events$17,015$17,015$2,200$14,815
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Sara Stewart is the daughter of a board member”

Part VI Line 11B

“Officers and Directors emailed copy of 2017 990 form before submitted”

Part VI Line 11B

“Officers and Directors reviewed 2017 990 before submission”

Part VI Line 12C

“Conflict of interest monitored through review of payments and”

Part VI Line 12C

“monitoring of news media and announcements”

Part VI Line 15A or B

“Compensation for President are determined by Board”

Part VI Line 19

“Governing documents available upon request to the general public”

Filing and Contact Details

Filer

Filer Name
Unity Gardens
EIN
27-0901122
In Care Of
% Sara Stewart
Phone
5743154361
Address
PO Box 10022, South Bend, IN 46680

Signing Officer

Name
Sara Stewart
Title
PresidentCEO
Phone
5743154361
Signed
2018-08-13

Organization Details

Principal Officer
Sara Stewart
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
2,000
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Program Facilitators Total expenses - $2990.00 Program service expenses - $2990.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repair & Maintenance Total expenses - $5500.00 Program service expenses - $5500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part 1, Line 6

“Volunteers perform planting, pruning, weeding,mulching,harvesting,education”

Part 1 , Line 6 con'T

“harvesting,weeding, mulching,education support”

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IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01026450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026450
IRS990ScheduleA/TotalSupportAmt01030889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04439
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046734
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099097
IRS990ScheduleD/TotalBookValueSecuritiesAmt01008
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sara Stewart is the daughter of a board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors emailed copy of 2017 990 form before submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors reviewed 2017 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest monitored through review of payments and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4monitoring of news media and announcements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for President are determined by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents available upon request to the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Facilitators Total expenses - $2990.00 Program service expenses - $2990.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance Total expenses - $5500.00 Program service expenses - $5500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteers perform planting, pruning, weeding,mulching,harvesting,education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10harvesting,weeding, mulching,education support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 , Line 6 con't
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181561
IRS990/TotalAssetsEOYAmt0318399
IRS990/TotalAssetsGrp/BOYAmt0181561
IRS990/TotalAssetsGrp/EOYAmt0318399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228299
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059037
IRS990/TotalLiabilitiesEOYAmt0196887
IRS990/TotalLiabilitiesGrp/BOYAmt059037
IRS990/TotalLiabilitiesGrp/EOYAmt0196887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121512
IRS990/TotalProgramServiceExpensesAmt0187938
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290552
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10222
IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0466800022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theunitygardens.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,399
Liabilities
$196,887
Net assets
$121,512
Revenue
$290,552
Expenses
$224,659
Net income
$65,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$0.88$0.66$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$0.55$0.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.20$0.75$0.41$0.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$0.51$0.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.19$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.29$0.22$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.16$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.13$0.13$0.01