Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 46-1134055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91016 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37195 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 32785 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 91016 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37195 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN PAUL DEJORIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANTE BROADUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TED CHUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CORDOZAR CALVIN BROADUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREAS/DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT/DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37195 |
| IRS990EZ/OtherExpensesTotal | 0 | 21036 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MIND 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/DescriptionProgramServiceAccom | 0 | PLANNING 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1880 CENTURY PARK EAST SUITE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90067 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GERBER CO INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3105521600 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 37195 |
| IRS990EZ/TotalExpenses | 0 | 53821 |
| IRS990EZ/TotalRevenue | 0 | 91016 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.MindGardens.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 91016 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91016 |
| IRS990ScheduleA/Total170/Total | 0 | 91016 |
| IRS990ScheduleA/TotalSupport | 0 | 91016 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $37195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Travel $16606 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Advertising and Promotion $4430 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 461134055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIND GARDENS PROJECT |
| ReturnHeader/Filer/NameControl | 0 | MIND |
| ReturnHeader/Filer/Phone | 0 | 3105521600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1880 CENTURY PARK EAST |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | CORDOZAR CALVIN BROADUS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/DIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gerber & Co Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1880 CENTURY PARK EAST SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 900671602 |
| ReturnHeader/Preparer/Name | 0 | Selwyn Gerber |
| ReturnHeader/Preparer/Phone | 0 | 3105521600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T15:15:53-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $25.4 | $25.4 | $4.00 | $4.13 | $0.13 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $25.5 | $25.5 | $63.7 | $75.4 | $11.7 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $37.2 | $37.2 | $91.0 | $53.8 | $37.2 | |