Civic Intelligence

Paradise Garden Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4770151

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
200 North Lewis StreetSummerville, GA 30747

(706) 808-0800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

646%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,417

Up $21,146 (+646%) from 2015

Net Assets

Up

$24,165

Up $28,647 (+639%) from 2015

Liabilities

Down

$252

Down $7,501 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$131,741

Up $20,966 (+19%) from 2015

Expenses

Down

$103,492

Down $20,130 (-16%) from 2015

Net Income

Up

$28,249

Up $41,096 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2012: $489,443Liabilities 2012: $1,412Net Assets 2012: $488,0312012Assets 2013: $94,036Liabilities 2013: $1,940Net Assets 2013: $92,0962013Assets 2014: $13,316Liabilities 2014: $893Net Assets 2014: $12,4232014Assets 2015: $3,271Liabilities 2015: $7,753Net Assets 2015: -$4,4822015Assets 2016: $24,417Liabilities 2016: $252Net Assets 2016: $24,1652016Assets 2017: $161,764Liabilities 2017: $455Net Assets 2017: $161,3092017Assets 2018: $222,938Liabilities 2018: $1,722Net Assets 2018: $221,2162018Assets 2019: $260,116Liabilities 2019: $5,049Net Assets 2019: $255,0672019Assets 2020: $305,146Liabilities 2020: $0Net Assets 2020: $305,1462020Assets 2021: $337,120Liabilities 2021: $4,762Net Assets 2021: $332,3582021Assets 2022: $401,217Liabilities 2022: $25,585Net Assets 2022: $375,6322022Assets 2023: $764,270Liabilities 2023: $1,725Net Assets 2023: $762,5452023Assets 2024: $843,309Liabilities 2024: $1,622Net Assets 2024: $841,6872024

Highlighted filing

2016

Assets$24,417
Liabilities$252
Net Assets$24,165
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $188,2712012Revenue 2013: $100,026Expenses 2013: $495,963Net Income 2013: -$395,9372013Revenue 2014: $198,178Expenses 2014: $298,574Net Income 2014: -$100,3962014Revenue 2015: $110,775Expenses 2015: $123,622Net Income 2015: -$12,8472015Revenue 2016: $131,741Expenses 2016: $103,492Net Income 2016: $28,2492016Revenue 2017: $233,974Expenses 2017: $96,830Net Income 2017: $137,1442017Revenue 2018: $265,676Expenses 2018: $206,037Net Income 2018: $59,6392018Revenue 2019: $254,265Expenses 2019: $220,471Net Income 2019: $33,7942019Revenue 2020: $294,027Expenses 2020: $222,578Net Income 2020: $71,4492020Revenue 2021: $494,109Expenses 2021: $465,309Net Income 2021: $28,8002021Revenue 2022: $370,080Expenses 2022: $326,806Net Income 2022: $43,2742022Revenue 2023: $701,546Expenses 2023: $338,577Net Income 2023: $362,9692023Revenue 2024: $529,697Expenses 2024: $380,507Net Income 2024: $149,1902024

Highlighted filing

2016

Revenue$131,741
Expenses$103,492
Net Income$28,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$131,741
Mission and Program Overview

Mission

To restore paradise gardens, a historical site, back to its original state

To restore paradise gardens a historical site back to its original state

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,271$24,265▲ $20,994
Prepaid Expenses and Deferred Charges-$152-
Total Assets$3,271$24,417▲ $21,146
Liabilities
Other Liabilities$6,278--
Accounts Payable and Accrued Expenses$1,475$252▼ $1,223
Total Liabilities$7,753$252▼ $7,501
Net Assets / Fund Balance
Unrestricted Net Assets$-4,482$24,165▲ $28,647
Total Net Assets Fund Balance$-4,482$24,165▲ $28,647
Total Liabilities and Net Assets / Fund Balance$3,271$24,417▲ $21,146
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Jon HersheyChairman
Larry SchlachterPast Chair
Tina CoxVice Chair
Atteka AbdouBoard Member
Caleb MillicanBoard Member
Eddie ElsberryBoard Member
Eddy WillinghamBoard Member
Fran MyersBoard Member
Howard PousnerBoard Member
James SchroederBoard Member
John MontgomeryBoard Member
Mary Hardin ThorntonBoard Member
Seth IngramBoard Member
Seth TurnerBoard Member
Summer LoftinBoard Member
Susan ConnellyBoard Member
Janet ByingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,214
Program Service Revenue
$100,085
Investment Income
$0
Other Revenue
$442
All Other Contributions
$21,684
Change in Net Assets
$28,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,707
Salaries, Compensation, and Employee Benefits$21,785
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,716$8,041-$70,119
Current Officers, Directors, Trustees, and Key Employees$7,762$7,762-$15,524
Payroll Taxes$3,131$3,130-$6,261
Fees for Services Accounting$1,776$1,776-$3,552
Other Expenses$3,311$977-$3,311
Insurance$450$450-$900
Office Expenses$440$440-$880
Advertising$433-$54$487
Total Functional Expenses$31,500$22,576$54$103,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradise Garden Foundation Inc
EIN
45-4770151
In Care Of
% JONATHAN HERSHEY
Phone
7068080800
Address
200 NORTH LEWIS STREET, SUMMERVILLE, GA 30747
Doing Business As
Paradise Garden

Signing Officer

Name
Jonathan Hershey
Title
Chairman
Phone
7068080800
Signed
2017-05-08

Organization Details

Principal Officer
Jonathan Hershey
Formed
2012
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
H and R Block
Address
10529 COMMERCE ST, SUMMERVILLE, GA 30747
Preparer
Keitha Shamblin
Phone
7068572483
Supplemental Narrative

Additional Explanations

Pt VI Line 11B

“No review was or will be conducted”

Pt XI Line 9

“Sales tax collect and reimbursement”

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IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078901
IRS990/PYOtherRevenueAmt01879
IRS990/PYProgramServiceRevenueAmt090406
IRS990/PYRevenuesLessExpensesAmt0-12828
IRS990/PYSalariesCompEmpBnftPaidAmt044702
IRS990/PYTotalExpensesAmt0123603
IRS990/PYTotalRevenueAmt0110775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673462
IRS990ScheduleA/Total509Grp/TotalAmt0991253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX COLLECT AND REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03271
IRS990/TotalAssetsEOYAmt024417
IRS990/TotalAssetsGrp/BOYAmt03271
IRS990/TotalAssetsGrp/EOYAmt024417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031214
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07753
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt07753
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024165
IRS990/TotalProgramServiceExpensesAmt0103493
IRS990/TotalProgramServiceRevenueAmt0100085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024165
IRS990/USAddress/AddressLine1Txt0106 LOOKOUT CIRCLE
IRS990/USAddress/CityNm0Rome
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,417
Liabilities
$252
Net assets
$24,165
Revenue
$131,741
Expenses
$103,492
Net income
$28,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.02$8.42$5.30$3.81$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.02$7.63$7.02$3.39$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.26$3.76$3.70$3.27$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$4.94$4.65$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.94$2.23$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$2.54$2.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$2.66$2.06$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$2.34$0.97$1.37
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$1.11$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.98$2.99$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.00$4.96$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$1.88