Civic Intelligence

The Aarrk Gardens

990 • Fiscal year 2015 • EIN 46-5389687

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profile
PO Box 670Woodstock, IL 60098

(815) 943-0344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,184

No earlier filing loaded for comparison.

Net Assets

$5,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$10,682

No earlier filing loaded for comparison.

Expenses

$5,498

No earlier filing loaded for comparison.

Net Income

$5,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$5,184
Liabilities$0
Net Assets$5,184
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,682
Expenses$5,498
Net Income$5,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$10,682
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-
Total Assets$0$5,184▲ $5,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,184-
Total Net Assets Fund Balance$0$5,184▲ $5,184
Total Liabilities and Net Assets / Fund Balance$0$5,184▲ $5,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,184--
Compensation and Service Providers
Top Officer Pay75th 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
$10,462
Program Service Revenue
$220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,462
Change in Net Assets
$5,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,218
Salaries, Compensation, and Employee Benefits$2,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280--$2,280
Other Expenses$1,812$835-$835
Office Expenses-$356-$356
Fees for Services Legal-$215-$215
Total Functional Expenses$4,092$1,406$0$5,498
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
2016-05-26
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
Raw XML Appendix246 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/NoncashContributionsAmt09462
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AARRK GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0AARR
ReturnHeader/Filer/EIN0465389687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363400397
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W JARVIS CPA
ReturnHeader/ReturnTs02016-06-01T09:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184
Liabilities
$0
Net assets
$5,184
Revenue
$10,682
Expenses
$5,498
Net income
$5,184
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