Civic Intelligence

The Aarrk Gardens

EIN 46-5389687 • 501(c)3 • Woodstock, IL

Profile

Assisting the homeless in obtaining a job, a car, and housing and to educate society about the challenges of homelessness.

PO Box 670Woodstock, IL 60098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,283

Up $99 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$5,283

Up $99 (+1.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$13,897

Up $3,215 (+30%) from 2015

Expenses

Up

$13,798

Up $8,300 (+151%) from 2015

Net Income

Down

$99

Down $5,085 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $5,184Liabilities 2015: $0Net Assets 2015: $5,1842015Assets 2016: $5,283Liabilities 2016: $0Net Assets 2016: $5,2832016

Highlighted filing

2016

Assets$5,283
Liabilities$0
Net Assets$5,283
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2015: $10,682Expenses 2015: $5,498Net Income 2015: $5,1842015Revenue 2016: $13,897Expenses 2016: $13,798Net Income 2016: $992016

Highlighted filing

2016

Revenue$13,897
Expenses$13,798
Net Income$99
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,283
Liabilities
$0
Net assets
$5,283
Revenue
$13,897
Expenses
$13,798
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$13.9$13.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$10.7$5.50$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$13,897
Mission and Program Overview

Mission

Assisting the homeless in obtaining a job, a car, and housing and to educate society about the challenges of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$5,184$5,283▲ $99
Total Assets$5,184$5,283▲ $99
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,184$5,283▲ $99
Total Net Assets Fund Balance$5,184$5,283▲ $99
Total Liabilities and Net Assets / Fund Balance$5,184$5,283▲ $99

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,283--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janet DolanPresident
Jim WalterDirector
Mary Lou GlenDirector
Robert PerainoDirector
Ron HedgcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,897
Change in Net Assets
$99
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,330
Salaries, Compensation, and Employee Benefits$6,468
Total Fundraising Expense$2,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,468--$6,468
Advertising--$2,351$2,351
Other Expenses$3,894$635-$635
Office Expenses-$422-$422
Fees for Services Other$28--$28
Total Functional Expenses$10,390$1,057$2,351$13,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Robert peraino 888 zimmerman rd woodstock, il 60098 jim walter 1606 crandon pl crystal lake, il 60014 ron hedgcock 1606 crandon pl crystal lake, il 60014 mary lou glen 511 leah ln woodstock, il 60098”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Aarrk Gardens
EIN
46-5389687
Address
PO BOX 670, WOODSTOCK, IL 60098

Signing Officer

Name
Janet Dolan
Title
President
Phone
8159430344
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dolan
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Jarvis & Associates Ltd
Address
1065 LAKE AVE, WOODSTOCK, IL 60098
Preparer
Ronald W Jarvis CPA
Phone
8153382566
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisting the homeless in obtaining a job, a car, and housing and to educate society about the challenges of homelessness.”

Raw XML Appendix261 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3RON HEDGCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05184
IRS990/NetAssetsOrFundBalancesEOYAmt05283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05184
IRS990/OtherAssetsTotalGrp/EOYAmt05283
IRS990/OtherExpensesGrp/Desc0PURCHASES
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IRS990/ReportOtherAssetsInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05283
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0AARR
ReturnHeader/Filer/EIN0465389687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153382566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W JARVIS CPA
ReturnHeader/ReturnTs02017-05-09T16:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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