Civic Intelligence

Milwaukee Urban Gardens Inc

EIN 39-2009264 • 501(c)3

1845 N Farwell Ave53202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,856 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $53,876 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$70,355

Up $6,014 (+9.3%) from 2012

Expenses

Up

$124,231

Up $48,939 (+65%) from 2012

Net Income

Down

-$53,876

Down $42,925 (-392%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $68,406Liabilities 2011: $3,579Net Assets 2011: $64,8272011Assets 2012: $56,856Liabilities 2012: $2,980Net Assets 2012: $53,8762012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $90,061Expenses 2011: $74,068Net Income 2011: $15,9932011Revenue 2012: $64,341Expenses 2012: $75,292Net Income 2012: -$10,9512012Revenue 2013: $70,355Expenses 2013: $124,231Net Income 2013: -$53,8762013

Highlighted filing

2013

Revenue$70,355
Expenses$124,231
Net Income-$53,876
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$70,355
Expenses
$124,231
Net income
-$53,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.70$1.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.64$0.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.65$0.90$0.74$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
May 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
39-2009264
Raw XML Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/BOY020304
IRS990EZ/ContributionsGiftsGrantsEtc070355
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53876
IRS990EZ/FeesAndOthPymtToIndContractors05353
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts070355
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053876
IRS990EZ/NetAssetsOrFundBalancesBOY053876
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation430000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY FASSBENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA MCKILLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATY KUJALA-KORPELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIA SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01998
IRS990EZ/OtherExpensesTotal062394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of community gardens and greenspace.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAND TRUST WORKING TO STOP LOSS OF COMMUNITY GARDENS AND GREEN SPACE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055103
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051513
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02980
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101845 NORTH FARWELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ML THARPS & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142788532
IRS990EZ/TotalAssets/BOY056856
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0124231
IRS990EZ/TotalProgramServiceExpenses055103
IRS990EZ/TotalRevenue070355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.milwaukeeurbangardens.org
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: 5 LARGE CONTRRIBUTIONS RECEIVED FROM INDIVIDUALS IN 2010; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC REVENUE; 2010: 613.; 2011: 1570.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/GrossInvestmentIncome170/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0613
IRS990ScheduleA/OtherIncome170/Total02183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30470
IRS990ScheduleA/PublicSupportTotal1700405077
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093922
IRS990ScheduleA/Total170/Total0405077
IRS990ScheduleA/TotalSupport0407460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Bruce Wiggins became employee of Groundwork Milwaukee All board members other than J. Ward and J. Fassbender became members of Groudwork Milwaukee's board.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101845 N FARWELL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111845 N FARWELL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MILWAUKEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MILWAUKEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053202
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode153202
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash/Rec/Liab
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Fixed Assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0320182692
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1320182692
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset014787
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset134476
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10GROUNDWORK MILWAUKEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11GROUNDWORK MILWAUKEE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISC REVENUES
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE 1643. GARDEN ACQUISITION AND DEVELOPMENT 1742. INSURANCE 3040. MEMBERSHIPS & SUBSCRIPTIONS 1150. PROGRAMS 629. PROFESSIONAL DEVELOPMENT 10. MEETINGS 229. FUND DEVELOPMENT 47. PROPERTY TAXES 1798. BANK FEES 33. OTHER 549. LICENSES AND FEES 2087. SIGNAGE 96. DEPRECIATION 78. CONTRIBUTION - GROUNDWORK MILWAUKEE 49263.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES 1335. 0. PREPAID INSURANCE 663. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3GREENFOLKS GARDEN 2764. 0. ACCOUNTS PAYABLE 43. 0. WASHINGTON HEIGHTS 173. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0392009264
ReturnHeader/Filer/Name/BusinessNameLine10MILWAUKEE URBAN GARDENS INC
ReturnHeader/Filer/NameControl0MILW
ReturnHeader/Filer/Phone04144311585
ReturnHeader/Filer/USAddress/AddressLine101845 N FARWELL AVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0PAMELA SCHAEFER
ReturnHeader/Officer/Phone04144311585
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ML THARPS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 N FARWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0CARL A CIRA
ReturnHeader/Preparer/Phone04142788532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T06:20:11-07:00

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