Civic Intelligence

Anathoth Community Garden Inc

990EZ • Fiscal year 2014 • EIN 46-0661096

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
P O Box 138Cedar Grove, NC 27231

(919) 732-2295

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,651

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$17,958

Down $13,482 (-43%) from 2013

Net Assets

Down

$16,643

Down $1,062 (-6.0%) from 2013

Liabilities

Down

$1,315

Down $12,420 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$102,035

Up $26,034 (+34%) from 2013

Expenses

Up

$103,097

Up $39,092 (+61%) from 2013

Net Income

Down

-$1,062

Down $13,058 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $5,709Net Assets 2012: $5,7092012Assets 2013: $31,440Liabilities 2013: $13,735Net Assets 2013: $17,7052013Assets 2014: $17,958Liabilities 2014: $1,315Net Assets 2014: $16,6432014Assets 2015: $32,503Liabilities 2015: $3,496Net Assets 2015: $29,0072015Assets 2016: $30,258Liabilities 2016: $1,624Net Assets 2016: $28,6342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $57,732Liabilities 2019: $2,638Net Assets 2019: $55,0942019Assets 2020: $125,885Liabilities 2020: $3,374Net Assets 2020: $122,5112020Assets 2021: $135,763Liabilities 2021: $26,465Net Assets 2021: $109,2982021Assets 2022: $98,309Liabilities 2022: $1,057Net Assets 2022: $97,2522022

Highlighted filing

2014

Assets$17,958
Liabilities$1,315
Net Assets$16,643
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $26,882Expenses 2012: $44,234Net Income 2012: -$17,3522012Revenue 2013: $76,001Expenses 2013: $64,005Net Income 2013: $11,9962013Revenue 2014: $102,035Expenses 2014: $103,097Net Income 2014: -$1,0622014Revenue 2015: $129,063Expenses 2015: $116,699Net Income 2015: $12,3642015Revenue 2016: $150,813Expenses 2016: $151,186Net Income 2016: -$3732016Revenue 2017: $217,151Expenses 2017: $181,302Net Income 2017: $35,8492017Revenue 2018: $212,375Expenses 2018: $222,764Net Income 2018: -$10,3892018Revenue 2019: $33,615Expenses 2019: $45,773Net Income 2019: -$12,1582019Revenue 2020: $261,110Expenses 2020: $193,693Net Income 2020: $67,4172020Revenue 2021: $70,884Expenses 2021: $84,097Net Income 2021: -$13,2132021Revenue 2022: $119,017Expenses 2022: $131,062Net Income 2022: -$12,0452022

Highlighted filing

2014

Revenue$102,035
Expenses$103,097
Net Income-$1,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$102,035
Mission and Program Overview

Mission

COMMUNITY FOOD

Program Services

DescriptionGrantsExpenses
GROW FOOD AND GIVE TO THOSE IN NEED$147,950$103,097
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES EDENSGarden DirectorFT$39,103$1,548$40,651
JULIA SENDORAssistant DirectorFT$23,510$559$24,069
Filing and Contact Details

Filer

Filer Name
Anathoth Community Garden Inc
EIN
46-0661096
Phone
9197322295
Address
P O BOX 138, CEDAR GROVE, NC 27231

Signing Officer

Name
Charles Edens
Title
Director
Phone
9197322295
Signed
2015-10-22

Preparer

Firm
Lynn B Hobgood CPA
Address
PO BOX 26, CEDAR GROVE, NC 27231
Preparer
Lynn B Hobgood
Phone
9197322295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 12900. Office 851. Insurance 2234. Payroll taxes 5065.”

Form 990EZ, Part II, Line 24

“Sales tax receivable 95. 89.”

Form 990EZ, Part II, Line 26

“Accounts payable 13735. 1315.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN HOBGOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09197322295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1062
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016643
IRS990EZ/OccupancyRentUtltsAndMaintAmt06231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA SENDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GARDEN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089
IRS990EZ/OtherExpensesTotalAmt021050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROW FOOD AND GIVE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103097
IRS990EZ/TotalProgramServiceExpensesAmt0103097
IRS990EZ/TotalRevenueAmt0102035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204918
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/Total509Grp/TotalAmt0204918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 12900. OFFICE 851. INSURANCE 2234. PAYROLL TAXES 5065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX RECEIVABLE 95. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 13735. 1315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197322295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANATHOTH COMMUNITY GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAT
ReturnHeader/Filer/EIN0460661096
ReturnHeader/Filer/PhoneNum09197322295
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 138
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn B Hobgood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027231
ReturnHeader/PreparerPersonGrp/PhoneNum09197322295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN B HOBGOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T07:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,958
Liabilities
$1,315
Net assets
$16,643
Revenue
$102,035
Expenses
$103,097
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.19$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.09$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.61$1.94$0.67
2019Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.34$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.12$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$1.81$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$1.29$1.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.02$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$0.76$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.27$0.44$0.17