Civic Intelligence

Paradise Garden Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4770151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfilePARADISEGARDENFOUNDATION.ORG
90 Sunset DriveSummerville, GA 30747

(706) 808-0800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$161,764

Up $137,347 (+563%) from 2016

Net Assets

Up

$161,309

Up $137,144 (+568%) from 2016

Liabilities

Up

$455

Up $203 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$233,974

Up $102,233 (+78%) from 2016

Expenses

Down

$96,830

Down $6,662 (-6.4%) from 2016

Net Income

Up

$137,144

Up $108,895 (+385%) from 2016

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

2017

Assets$161,764
Liabilities$455
Net Assets$161,309
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$233,974
Expenses$96,830
Net Income$137,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$233,974
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,265$161,595▲ $137,330
Prepaid Expenses and Deferred Charges$152$169▲ $17
Total Assets$24,417$161,764▲ $137,347
Liabilities
Accounts Payable and Accrued Expenses$252$455▲ $203
Total Liabilities$252$455▲ $203
Net Assets / Fund Balance
Unrestricted Net Assets$24,165$161,309▲ $137,144
Total Net Assets Fund Balance$24,165$161,309▲ $137,144
Total Liabilities and Net Assets / Fund Balance$24,417$161,764▲ $137,347
Compensation and Service Providers
Top Officer Pay76th 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
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
$130,648
Program Service Revenue
$102,859
Investment Income
$0
Other Revenue
$467
All Other Contributions
$8,714
Change in Net Assets
$137,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,662$21,662-$43,324
Advertising$6,991$6,991-$13,982
Other Expenses$4,778$4,779-$9,557
Insurance$2,704$2,703-$5,407
Occupancy$1,985$1,985-$3,970
Fees for Services Other$1,199$1,200-$2,399
All Other Expenses$1,005$1,005-$2,010
Office Expenses$509$509-$1,018
Fees for Services Accounting$391$392-$783
Total Functional Expenses$48,413$48,417$0$96,830
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

Governance Explanations

Part VI Line 11B

“Organizations process to review form 990”

Part VI Line 11B

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Paradise Garden Foundation Inc
EIN
45-4770151
Phone
7068080800
Address
90 SUNSET DRIVE, SUMMERVILLE, GA 30747
Doing Business As
Paradise Garden Foundation Inc

Signing Officer

Name
Eddy Willingham
Title
Chairman
Phone
7068080800
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddy Willingham
Formed
2012
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
H and R Block
Address
10529 COMMERCE ST, SUMMERVILLE, GA 30747
Preparer
Susan Webb
Phone
7068572483
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY WILLINGHAM
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068080800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0PARA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.147.43
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm009:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581925296
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030747

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,764
Liabilities
$455
Net assets
$161,309
Revenue
$233,974
Expenses
$96,830
Net income
$137,144
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
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$2.34$0.97$1.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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