Civic Intelligence

Pasadena Community Gardens Conservation

990EZ • Fiscal year 2015 • EIN 46-5298734

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

301 North Lake Ave No 900Pasadena, CA 91101

(626) 793-3600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$163,627

Up $45,569 (+39%) from 2014

Net Assets

Up

$103,627

Up $25,569 (+33%) from 2014

Liabilities

Up

$60,000

Up $20,000 (+50%) from 2014

Revenue

Down

$92,707

Down $6,625 (-6.7%) from 2014

Expenses

Up

$67,138

Up $9,882 (+17%) from 2014

Net Income

Down

$25,569

Down $16,507 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $118,058Liabilities 2014: $40,000Net Assets 2014: $78,0582014Assets 2015: $163,627Liabilities 2015: $60,000Net Assets 2015: $103,6272015Assets 2016: $115,263Liabilities 2016: $60,0002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$163,627
Liabilities$60,000
Net Assets$103,627

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $99,332Expenses 2014: $57,256Net Income 2014: $42,0762014Revenue 2015: $92,707Expenses 2015: $67,138Net Income 2015: $25,5692015Revenue 2016: $45,527Expenses 2016: $93,891Net Income 2016: -$48,3642016Revenue 2017: $55,647Expenses 2017: $110,910Net Income 2017: -$55,2632017

Highlighted filing

2015

Revenue$92,707
Expenses$67,138
Net Income$25,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$110,739
Mission and Program Overview

Mission

To improve family health in urban food desert neighborhoods through grants for community gardens and nutrition education.

Program Services

DescriptionGrantsExpenses
TO IMPROVE FAMILY HEALTH IN URBAN FOOD DESERT NEIGHBORHOODS THROUGH GRANTS FOR COMMUNITY GARDENS AND NUTRITION EDUCATION.$21,200$29,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HALLTreasurerPT$0--
EILEEN READCEOPT$0--
CHARLES READTrusteePT$0--
SUSAN OSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$93,820$6,500$6,670$-170
Total Events$93,820$6,500$18,032$-11,532
Filing and Contact Details

Filer

Filer Name
Pasadena Community Gardens Conservation
EIN
46-5298734
Phone
6267933600
Address
301 NORTH LAKE AVE NO 900, PASADENA, CA 91101

Signing Officer

Name
Donald E Hall
Title
Treasurer
Phone
6267933600
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Sarah Cullen
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: city of pasadena. Grantee address: 100 n garfield pasadena, ca 91101. Amount given: 21,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 25. Description: advertising. Amount: 275. Description: computer/internet expense. Amount: 231. Description: credit card / paypal fees. Amount: 181. Description: telephone. Amount: 174. Description: office exp. Amount: 595. Description: nutritional eduction support. Amount: 7,520. Description: master gardener. Amount: 12,480. Description: program expense - other. Amount: 9,969. Description: professional services. Amount: 3,500. Description: supplies. Amount: 3,608. Total to form 990-ez, line 16: 38,558.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 1,326. End of year amount: 1,326. Description: other depreciable assets. Beg. Of year amount: 1,107. End of year amount: 1,107.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grant - city of pasadena. Beg. Of year amount: 40,000. End of year amount: 60,000.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD E HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06267933631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 NORTH LAKE AVENUE SUITE 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104239
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025569
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163627
IRS990EZ/FundraisingGrossIncomeAmt06500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021200
IRS990EZ/GrossReceiptsAmt0110739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103627
IRS990EZ/OccupancyRentUtltsAndMaintAmt07380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN OSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02433
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE FAMILY HEALTH IN URBAN FOOD DESERT NEIGHBORHOODS THROUGH GRANTS FOR COMMUNITY GARDENS AND NUTRITION EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE FAMILY HEALTH IN URBAN FOOD DESERT NEIGHBORHOODS THROUGH GRANTS FOR COMMUNITY GARDENS AND NUTRITION EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029969
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018032
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067138
IRS990EZ/TotalProgramServiceExpensesAmt029969
IRS990EZ/TotalRevenueAmt092707
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0215542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/Total509Grp/TotalAmt0221684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06670
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF PASADENA. GRANTEE ADDRESS: 100 N GARFIELD PASADENA, CA 91101. AMOUNT GIVEN: 21,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 275. DESCRIPTION: COMPUTER/INTERNET EXPENSE. AMOUNT: 231. DESCRIPTION: CREDIT CARD / PAYPAL FEES. AMOUNT: 181. DESCRIPTION: TELEPHONE. AMOUNT: 174. DESCRIPTION: OFFICE EXP. AMOUNT: 595. DESCRIPTION: NUTRITIONAL EDUCTION SUPPORT. AMOUNT: 7,520. DESCRIPTION: MASTER GARDENER. AMOUNT: 12,480. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 9,969. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 3,500. DESCRIPTION: SUPPLIES. AMOUNT: 3,608. TOTAL TO FORM 990-EZ, LINE 16: 38,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 1,326. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,107. END OF YEAR AMOUNT: 1,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT - CITY OF PASADENA. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267933600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA COMMUNITY GARDENS CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0465298734
ReturnHeader/Filer/PhoneNum06267933600
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH LAKE AVE NO 900
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH CULLEN
ReturnHeader/ReturnTs02016-08-24T17:56:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits