Civic Intelligence

One Garden Inc.

990EZ • Fiscal year 2012 • EIN 45-0466958

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.one-garden.org
HC1 Box 165618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-115%

Higher net margin than 4% 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

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,843

Down $3,577 (-7.0%) from 2011

Net Assets

Down

$47,843

Down $3,562 (-6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$3,096

Up $1,135 (+58%) from 2011

Expenses

Down

$6,658

Down $2,292 (-26%) from 2011

Net Income

Up

-$3,562

Up $3,427 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$47,843
Liabilities-
Net Assets$47,843
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$3,096
Expenses$6,658
Net Income-$3,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, Training and Research

Filing and Contact Details

Filer

EIN
45-0466958
Raw XML Appendix177 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/BOY02494
IRS990EZ/CashSavingsAndInvestments/EOY0908
IRS990EZ/ContributionsGiftsGrantsEtc03050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03096
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051405
IRS990EZ/NetAssetsOrFundBalancesBOY051405
IRS990EZ/NetAssetsOrFundBalances/EOY047843
IRS990EZ/NetAssetsOrFundBalancesEOY047843
IRS990EZ/OccupancyRentUtilitiesAndMaint01772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/BOY05392
IRS990EZ/OtherAssetsTotal/EOY04512
IRS990EZ/OtherExpensesTotal04761
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/ProgramServiceAccomplishment/GrantsAndAllocations01361
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11578
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22755
IRS990EZ/ProgramServiceRevenue046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0125
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015
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/BOY051420
IRS990EZ/TotalAssets/EOY047843
IRS990EZ/TotalExpenses06658
IRS990EZ/TotalProgramServiceExpenses05694
IRS990EZ/TotalRevenue03096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.one-garden.org
IRS990ScheduleA/AmountsSubstContributorsTotal010590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049705
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80600
IRS990ScheduleA/PublicSupportTotal170039115
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09533
IRS990ScheduleA/Total170/Total049705
IRS990ScheduleA/TotalSupport049705
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $5392 Miscellaneous - Ending $4512
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $35
IRS990ScheduleO/GeneralExplanation/Explanation4Deposit errors $79
IRS990ScheduleO/GeneralExplanation/Explanation5Seed shop expense $399
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $538
IRS990ScheduleO/GeneralExplanation/Explanation7Program expenses $1078
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $424
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1991
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $198
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $18
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 I, Line 16.6
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 Expenses.6
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/DateSigned02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:47:12-07:00

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
$47,843
Liabilities
-
Net assets
$47,843
Revenue
$3,096
Expenses
$6,658
Net income
-$3,562
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