Civic Intelligence

Mind Gardens Project

990EZ • Fiscal year 2012 • EIN 46-1134055

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

1880 Century Park East90067
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

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$37,195

No earlier filing loaded for comparison.

Net Assets

$37,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,016

No earlier filing loaded for comparison.

Expenses

$53,821

No earlier filing loaded for comparison.

Net Income

$37,195

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.

$40K$30K$20K$10K$0Assets 2012: $37,195Net Assets 2012: $37,1952012Assets 2013: $25,539Net Assets 2013: $25,5392013Assets 2014: $25,405Net Assets 2014: $25,4052014

Highlighted filing

2012

Assets$37,195
Liabilities-
Net Assets$37,195

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $91,016Expenses 2012: $53,821Net Income 2012: $37,1952012Revenue 2013: $63,727Expenses 2013: $75,383Net Income 2013: -$11,6562013Revenue 2014: $4,000Expenses 2014: $4,134Net Income 2014: -$1342014

Highlighted filing

2012

Revenue$91,016
Expenses$53,821
Net Income$37,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-1134055
Raw XML Appendix135 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/AddressChange0X
IRS990EZ/ContributionsGiftsGrantsEtc091016
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037195
IRS990EZ/FeesAndOthPymtToIndContractors032785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts091016
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY037195
IRS990EZ/NetAssetsOrFundBalancesEOY037195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PAUL DEJORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANTE BROADUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED CHUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORDOZAR CALVIN BROADUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY037195
IRS990EZ/OtherExpensesTotal021036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MIND GARDENS PROJECT IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE TO DEVELOP AND CONSERVE NATURAL RESOURCES, SUCH AS GARDENS, FOR THE BENEFIT OF THE ENTIRE COMMUNITY, PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES WITH REGARD TO GROWING AND MAINTAINING A GARDEN, AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED FAMILIES AND CHILDREN BY PROVIDING THEM WITH GARDEN GROWN FOODS. WE HAVE DEVELOPED ONE PROGRAM IN FURTHERANCE OF OUR PURPOSES.OUR PROGRAM IS ENTITLED: MIND GARDENS PROJECT. THE PURPOSES OF THIS PROGRAM ARE TO DEVELOP AND CONSERVE NATURAL RESOURCES, SUCH AS GARDENS, FOR THE BENEFIT OF THE ENTIRE COMMUNITY, PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES WITH REGARD TO GROWING AND MAINTAING A GARDEN, AND PROVIDE RELIEF TO POOR, DISTRESSED AND U
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING AND PREPARATION FOR OUR PROGRAMS HAS COMMENCED AS OF OCTOBER 3, 2012 AND THE LOCATION HAS ALREADY BEEN SECURED FOR OUR FIRST GARDEN IN TRENCHTOWN, JAMAICA. OUR PROGRAM WILL INITIALLY BE CONDUCTED FROM VARIOUS LOCATIONS THROUGHOUT JAMAICA AND IN THE FUTURE MAY EXPAND TO OTHER COUNTRIES INCLUDING BUT NOT LIMITED TO THE UNITED STATES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101880 CENTURY PARK EAST SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090067
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERBER CO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105521600
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037195
IRS990EZ/TotalExpenses053821
IRS990EZ/TotalRevenue091016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.MindGardens.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091016
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170091016
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear091016
IRS990ScheduleA/Total170/Total091016
IRS990ScheduleA/TotalSupport091016
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $37195
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $16606
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $4430
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461134055
ReturnHeader/Filer/Name/BusinessNameLine10MIND GARDENS PROJECT
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone03105521600
ReturnHeader/Filer/USAddress/AddressLine101880 CENTURY PARK EAST
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0CORDOZAR CALVIN BROADUS
ReturnHeader/Officer/Title0PRESIDENT/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerber & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 CENTURY PARK EAST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900671602
ReturnHeader/Preparer/Name0Selwyn Gerber
ReturnHeader/Preparer/Phone03105521600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T15:15:53-07:00

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