Civic Intelligence

Milwaukee Urban Gardens Inc

990EZ • Fiscal year 2012 • EIN 39-2009264

Mar 01, 2011 to Feb 29, 2012 • Filed on May 16, 2012

Organization Profile
1845 N Farwell Ave53202
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$56,856

Down $11,550 (-17%) from 2011

Net Assets

Down

$53,876

Down $10,951 (-17%) from 2011

Liabilities

Down

$2,980

Down $599 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$64,341

Down $25,720 (-29%) from 2011

Expenses

Up

$75,292

Up $1,224 (+1.7%) from 2011

Net Income

Down

-$10,951

Down $26,944 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$56,856
Liabilities$2,980
Net Assets$53,876
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,341
Expenses$75,292
Net Income-$10,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-2009264
Raw XML Appendix203 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/ExcessOrDeficitForYear0-10951
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation430000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE FASSBENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA MCKILLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK KRUEGER
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01030
IRS990EZ/OtherAssetsTotal/EOY01998
IRS990EZ/OtherExpensesTotal017487
IRS990EZ/OtherRevenueTotal01570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of community gardens and greenspace.
IRS990EZ/PrintingPublicationsPostage01167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAND TRUST WORKING TO STOP LOSS OF COMMUNITY GARDENS AND GREEN SPACE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075292
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049923
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03579
IRS990EZ/SumOfTotalLiabilities/EOY02980
IRS990EZ/TanningServicesProvided0false
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/BOY068406
IRS990EZ/TotalAssets/EOY056856
IRS990EZ/TotalExpenses075292
IRS990EZ/TotalProgramServiceExpenses075292
IRS990EZ/TotalRevenue064341
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.milwaukeeurbangardens.org
IRS990ScheduleA/AmountsSubstContributorsTotal0280264
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/CurrentTaxYear062771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/GrossInvestmentIncome170/Total0401
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01570
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IRS990ScheduleA/OtherIncome170/Total02183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.30470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29760
IRS990ScheduleA/PublicSupportTotal1700123930
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MISC REVENUES 1570.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE 644. GARDEN ACQUISITION AND DEVELOPMENT 961. INSURANCE 2477. MARKETING & PR 290. PROGRAMS 7788. PROFESSIONAL DEVELOPMENT 1238. CURRICULUM MEMBERSHIPS 1110. PROPERTY TAXES 1452. BANK FEES 193. OTHER 176. DEPRECIATION 78. LICENSES AND FEES 299. SIGNAGE 781.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES 1335. PREPAID INSURANCE 1030. 663. PREPAID EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation3GREENFOLKS GARDEN 2926. 2764. ACCOUNTS PAYABLE 600. 43. WASHINGTON HEIGHTS 53. 173.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-16
ReturnHeader/Officer/Name0PAMELA SCHAEFER
ReturnHeader/Officer/Phone04144311585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 NORTH FARWELL AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0CARL A CIRA
ReturnHeader/Preparer/Phone04142788532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T12:33:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,856
Liabilities
$2,980
Net assets
$53,876
Revenue
$64,341
Expenses
$75,292
Net income
-$10,951
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