Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Gardenworksforkids Inc
EIN 46-2428869 • 501(c)3 • Yucaipa, CA
Profile
The program is designed and formulated to encourage the development of children with nature and the environment. Starting in the garden, we hope to open their eyes to the necessity of preserving and protecting the world they live in.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$58,808
Up $40,516 (+221%) from 2020
Liabilities
Down$27,107
Down $1,537 (-5.4%) from 2020
Net Assets
$31,701
No earlier filing loaded for comparison.
Revenue
Up$118,602
Up $41,397 (+54%) from 2020
Expenses
Up$76,549
Up $11,305 (+17%) from 2020
Net Income
Up$42,053
Up $30,092 (+252%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $58,808
- Liabilities
- $27,107
- Net assets
- $31,701
- Revenue
- $118,602
- Expenses
- $76,549
- Net income
- $42,053
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $69,327
Mission and Program Overview
Mission
The program is designed and formulated to encourage the development of children with nature and the environment. Starting in the garden, we hope to open their eyes to the necessity of preserving and protecting the world they live in.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTRODUCE K-5TH CHILDREN TO THE MIRACLE OF GARDENING BY PROVIDING A "HANDS-ON" APPROACH TO GARDENING.OUR GOAL IS TO ADDRESS THE ISSUES OF CHILD OBESITY BY WORKING, HIKING AND CULTIVATING A LOVE OF THE OUTDOORS. | - | $80,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA SOLOMON | President | - | $0 | - | - |
| DAVE COOK | Member | - | $0 | - | - |
| KRISTIN HARMON | Vice-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gardenworksforkids Inc
- EIN
- 46-2428869
- Address
- 10966 BRYANT ST, YUCAIPA, CA 92399
Signing Officer
- Name
- Donna Solomon
- Title
- President
- Phone
- 9094385695
- Signed
- 2017-02-14
Preparer
- Firm
- Prospect Financial Solutions LLC
- Address
- 31629 OUTER HIGHWAY 10 STE E, REDLANDS, CA 92373
- Preparer
- John S Hopkins Ea
- Phone
- 9097973140
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 20 office supplies 1,813 postage, mailing service 250 travel 2,908 repairs & maint 499 supplies 2,452 bank service charge 385 telephone 1,516 insurance 218 taxes 20 operations 44,968 non-investment depreciation 12,652 total 67,701”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 5,993”
Form 990-ez, Part II, Line 24
“Donna loan 0 797 33,295 33,295 less accumulated depreciation 1,110 7,769 total 32,185 26,323”
Form 990-ez, Part II, Line 26
“Payroll liabilities 713 713 uncleared paychecks 3,289 3,289”
Form 990-ez, Part III
“The program is designed and formulated to encourage the development of children with nature and the environment. Starting in the garden, we hope to open their eyes to the necessity of preserving and protecting the world they live in.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA SOLOMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098011750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36159 BLUE HILL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22991 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5993 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PROGRAM IS DESIGNED AND FORMULATED TO ENCOURAGE THE DEVELOPMENT OF CHILDREN WITH NATURE AND THE ENVIRONMENT. STARTING IN THE GARDEN, WE HOPE TO OPEN THEIR EYES TO THE NECESSITY OF PRESERVING AND PROTECTING THE WORLD THEY LIVE IN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTRODUCE K-5TH CHILDREN TO THE MIRACLE OF GARDENING BY PROVIDING A "HANDS-ON" APPROACH TO GARDENING.OUR GOAL IS TO ADDRESS THE ISSUES OF CHILD OBESITY BY WORKING, HIKING AND CULTIVATING A LOVE OF THE OUTDOORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80616 |
| IRS990EZ/TotalRevenueAmt | 0 | 69327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://GARDENWORKSFORKIDS.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 149500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 20 OFFICE SUPPLIES 1,813 POSTAGE, MAILING SERVICE 250 TRAVEL 2,908 REPAIRS & MAINT 499 SUPPLIES 2,452 BANK SERVICE CHARGE 385 TELEPHONE 1,516 INSURANCE 218 TAXES 20 OPERATIONS 44,968 NON-INVESTMENT DEPRECIATION 12,652 TOTAL 67,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 5,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONNA LOAN 0 797 33,295 33,295 LESS ACCUMULATED DEPRECIATION 1,110 7,769 TOTAL 32,185 26,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 713 713 UNCLEARED PAYCHECKS 3,289 3,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROGRAM IS DESIGNED AND FORMULATED TO ENCOURAGE THE DEVELOPMENT OF CHILDREN WITH NATURE AND THE ENVIRONMENT. STARTING IN THE GARDEN, WE HOPE TO OPEN THEIR EYES TO THE NECESSITY OF PRESERVING AND PROTECTING THE WORLD THEY LIVE IN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA SOLOMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094385695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARDENWORKSFORKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 462428869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10966 BRYANT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUCAIPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92399 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C38C4C34CF3F3D23F9A4657337B47AB05468C6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85C95D0B9F0D1C25DCFBC9C09BC1AABB416FD2D9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472267516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSPECT FINANCIAL SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31629 OUTER HIGHWAY 10 STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097973140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S HOPKINS EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-22T13:44:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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