Civic Intelligence

Our New Way Garden Inc.

990EZ • Fiscal year 2013 • EIN 45-5284613

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

4 New King Street10604

(914) 282-5098

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$37,205

No earlier filing loaded for comparison.

Net Assets

$37,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,093

No earlier filing loaded for comparison.

Expenses

$49,149

No earlier filing loaded for comparison.

Net Income

$34,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $37,205Net Assets 2013: $37,2052013Assets 2014: $41,088Net Assets 2014: $41,0882014Assets 2015: $42,482Net Assets 2015: $42,4822015Assets 2016: $40,298Net Assets 2016: $40,2982016Assets 2017: $39,699Net Assets 2017: $39,6992017Assets 2018: $41,514Net Assets 2018: $41,5142018Assets 2019: $64,050Net Assets 2019: $64,0502019Assets 2020: $60,782Net Assets 2020: $60,7822020Assets 2021: $65,074Liabilities 2021: $20,000Net Assets 2021: $45,0742021Assets 2022: $93,368Liabilities 2022: $570Net Assets 2022: $92,7982022Assets 2023: $103,673Liabilities 2023: $1,005Net Assets 2023: $102,6682023Assets 2024: $202,119Liabilities 2024: $7,894Net Assets 2024: $194,2252024

Highlighted filing

2013

Assets$37,205
Liabilities-
Net Assets$37,205

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $84,093Expenses 2013: $49,149Net Income 2013: $34,9442013Revenue 2014: $66,072Expenses 2014: $62,189Net Income 2014: $3,8832014Revenue 2015: $66,246Expenses 2015: $64,852Net Income 2015: $1,3942015Revenue 2016: $62,947Expenses 2016: $65,131Net Income 2016: -$2,1842016Revenue 2017: $79,306Expenses 2017: $79,905Net Income 2017: -$5992017Revenue 2018: $66,363Expenses 2018: $64,548Net Income 2018: $1,8152018Revenue 2019: $87,115Expenses 2019: $66,028Net Income 2019: $21,0872019Revenue 2020: $166,131Expenses 2020: $169,399Net Income 2020: -$3,2682020Revenue 2021: $142,799Expenses 2021: $158,507Net Income 2021: -$15,7082021Revenue 2022: $332,321Expenses 2022: $280,617Net Income 2022: $51,7042022Revenue 2023: $309,619Expenses 2023: $299,749Net Income 2023: $9,8702023Revenue 2024: $351,174Expenses 2024: $337,448Net Income 2024: $13,7262024

Highlighted filing

2013

Revenue$84,093
Expenses$49,149
Net Income$34,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$84,093
Mission and Program Overview

Mission

See schecule O

Our mission is to utilize gardens to educate the public about locally and naturally grown food and to increase access to healthy organic produce to those who otherwise would not have access to such foods in their communities.

Program Services

DescriptionGrantsExpenses
Through working in the garden, students will learn the importance of the environment and how it relates to our health and well-being as individuals and a society.-$41,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BENEROFEPresidentPT$0--
BARBARA BRAUNSTEINVice Pres/Treasurer-$0--
FRAN TERWILIGERSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5284613
Phone
9142825098

Signing Officer

Name
Barbara Braunstein
Title
Treasurer
Phone
9142825098
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Suzanne Shea
Phone
8452975407
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 57.

Form 990EZ, Part I, Line 16

Advertising 55. Insurance 2269. Vehicle expense 556. Gardening supplies 300. Work shop expense 58. Fencing and supplies 1785. Misc 704. Nys francise tax 62. Gardening expense 980.

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09142825098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 New King Street Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt06769
IRS990EZ/OtherRevenueTotalAmt057
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt048120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through working in the garden, students will learn the importance of the environment and how it relates to our health and well-being as individuals and a society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041984
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt041984
IRS990EZ/TotalRevenueAmt084093
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034991
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074381
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 55. INSURANCE 2269. VEHICLE EXPENSE 556. GARDENING SUPPLIES 300. WORK SHOP EXPENSE 58. FENCING AND SUPPLIES 1785. MISC 704. NYS FRANCISE TAX 62. GARDENING EXPENSE 980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BRAUNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142825098
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Our New Way Garden Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0455284613
ReturnHeader/Filer/PhoneNum09142825098
ReturnHeader/Filer/USAddress/AddressLine104 New King Street
ReturnHeader/Filer/USAddress/City0White Plains
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUZANNE SHEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 PEWTER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012603
ReturnHeader/PreparerPersonGrp/PhoneNum08452975407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE SHEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T04:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings