Civic Intelligence

One Garden Inc.

990EZ • Fiscal year 2011 • EIN 45-0466958

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

HC1 Box 165618
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$51,420

Down $6,989 (-12%) from 2010

Net Assets

Down

$51,405

Down $6,989 (-12%) from 2010

Liabilities

Flat

$15

Flat from 2010

Revenue

Down

$1,961

Down $15,884 (-89%) from 2010

Expenses

Down

$8,950

Down $5,988 (-40%) from 2010

Net Income

Down

-$6,989

Down $9,896 (-340%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$51,420
Liabilities$15
Net Assets$51,405

Operations Trend

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

2011

Revenue$1,961
Expenses$8,950
Net Income-$6,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education, Training and Research

Filing and Contact Details

Filer

EIN
45-0466958
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07444
IRS990EZ/CashSavingsAndInvestments/EOY02494
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold0483
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6989
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-39
IRS990EZ/GrossReceipts02444
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY044645
IRS990EZ/LandAndBuildings/EOY043534
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058394
IRS990EZ/NetAssetsOrFundBalancesBOY058394
IRS990EZ/NetAssetsOrFundBalances/EOY051405
IRS990EZ/NetAssetsOrFundBalancesEOY051405
IRS990EZ/OccupancyRentUtilitiesAndMaint01553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101500 Mission Canyon Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HC1 Box 1B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 KenCircle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HC 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Barbara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brixey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Drury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Gunther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel J Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy Parry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06320
IRS990EZ/OtherAssetsTotal/EOY05392
IRS990EZ/OtherExpensesTotal05132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, Training and Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Seed 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Disseminate information through on-site workshops, internet and print
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Develop and maintain specimen gardens and seed banks
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01970
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Elixir Farm County Road 158
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brixey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065618
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Roth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176791003
IRS990EZ/TotalAssets/BOY058409
IRS990EZ/TotalAssets/EOY051420
IRS990EZ/TotalExpenses08950
IRS990EZ/TotalRevenue01961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.one-garden.org
IRS990ScheduleA/AmountsSubstContributorsTotal010838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09204
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055859
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68470
IRS990ScheduleA/PublicSupportTotal170045021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016546
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09533
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09204
IRS990ScheduleA/Total170/Total055859
IRS990ScheduleA/TotalSupport055859
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $6272 Miscellaneous - Ending $5392
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses and permits $15
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Service Charges $33
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $434
IRS990ScheduleO/GeneralExplanation/Explanation7Program expenses $752
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1208
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2040
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $465
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $184
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450466958
ReturnHeader/Filer/Name/BusinessNameLine10One Garden Inc
ReturnHeader/Filer/NameControl0ONEG
ReturnHeader/Filer/Phone04176791003
ReturnHeader/Filer/USAddress/AddressLine10HC1 Box 1
ReturnHeader/Filer/USAddress/City0Brixey
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Daniel J Roth
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCullough and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 E Primrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658075254
ReturnHeader/Preparer/Name0Scott E Bonacker CPA
ReturnHeader/Preparer/Phone04178831212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:56:12-07:00

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Filings