Civic Intelligence

One Garden Inc.

EIN 45-0466958 • 501(c)3 • Brixey, MO

Pub. 78 Eligible990-N Coverage

Profile

Education, Training and Research

6216 State Highway NBrixey, MO 65618

www.one-garden.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,491

Up $3,648 (+7.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$51,491

Up $3,648 (+7.6%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$9,503

Up $6,407 (+207%) from 2012

Expenses

Down

$5,072

Down $1,586 (-24%) from 2012

Net Income

Up

$4,431

Up $7,993 (+224%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $58,409Liabilities 2010: $15Net Assets 2010: $58,3942010Assets 2011: $51,420Liabilities 2011: $15Net Assets 2011: $51,4052011Assets 2012: $47,843Net Assets 2012: $47,8432012Assets 2014: $51,491Liabilities 2014: $0Net Assets 2014: $51,4912014

Highlighted filing

2014

Assets$51,491
Liabilities$0
Net Assets$51,491
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10KRevenue 2010: $17,845Expenses 2010: $14,938Net Income 2010: $2,9072010Revenue 2011: $1,961Expenses 2011: $8,950Net Income 2011: -$6,9892011Revenue 2012: $3,096Expenses 2012: $6,658Net Income 2012: -$3,5622012Revenue 2014: $9,503Expenses 2014: $5,072Net Income 2014: $4,4312014

Highlighted filing

2014

Revenue$9,503
Expenses$5,072
Net Income$4,431
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,491
Liabilities
$0
Net assets
$51,491
Revenue
$9,503
Expenses
$5,072
Net income
$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$9.50$5.07$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$47.8$3.10$6.66$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.02$51.4$1.96$8.95$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$0.02$58.4$17.8$14.9$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$11,382
Mission and Program Overview

Mission

Education, Training and Research

Program Services

DescriptionGrantsExpenses
Develop and maintain specimen gardens and seed banks$2,485-
Disseminate information through on-site workshops, internet and print$2,089-
Seed solution to hunger - provides seeds, live plant seedlings, and guidance about gardening and food production to individuals in need throughout 29 counties of south and southwestern Missouri.$497-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavinia McKinneyPresident-$0--
Rachael BarryDirector-$0--
Ron HughesDirector-$0--
Daniel J RothSecretaryPT$0--
Katie GuntherDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Garden Inc
EIN
45-0466958
Phone
4176791003
Address
6216 State Highway N, Brixey, MO 65618

Signing Officer

Name
Daniel J Roth
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807-5254
Preparer
Scott E Bonacker CPA
Phone
4178831212
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2220”

Other Expenses.1012

“Insurance $464”

Other Expenses.1

“TELEPHONE $570”

Other Expenses.2

“Internet $226”

Other Expenses.4

“BANK SERVICES CHARGE $5”

Other Expenses.5

“Rounding $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $917”

Other Assets.1004

“Miscellaneous - Beginning $3632 Miscellaneous - Ending $2752”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum04176791003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Elixir Farm County Road 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brixey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041312
IRS990EZ/LandAndBuildingsGrp/EOYAmt040201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051491
IRS990EZ/OccupancyRentUtltsAndMaintAmt01485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lavinia McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel J Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Gunther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03669
IRS990EZ/OtherExpensesTotalAmt03486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, Training and Research
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop and maintain specimen gardens and seed banks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Disseminate information through on-site workshops, internet and print
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Seed solution to hunger - provides seeds, live plant seedlings, and guidance about gardening and food production to individuals in need throughout 29 counties of south and southwestern Missouri.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05072
IRS990EZ/TotalProgramServiceExpensesAmt05071
IRS990EZ/TotalRevenueAmt09503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.one-garden.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt029494
IRS990ScheduleA/SubstantialContributorsTotAmt05731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035225
IRS990ScheduleA/TotalSupportAmt035225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES CHARGE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $3632 Miscellaneous - Ending $2752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Garden Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEG
ReturnHeader/Filer/EIN0450466958
ReturnHeader/Filer/PhoneNum04176791003
ReturnHeader/Filer/USAddress/AddressLine1Txt06216 State Highway N
ReturnHeader/Filer/USAddress/CityNm0Brixey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E Primrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075254
ReturnHeader/PreparerPersonGrp/PhoneNum04178831212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Bonacker CPA
ReturnHeader/ReturnTs02015-05-15T12:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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