Civic Intelligence

Dunbar Community Garden

990EZ • Fiscal year 2012 • EIN 71-0805231

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.dunbargarden.org
PO Box 16531772216
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,516

Down $23,684 (-48%) from 2011

Net Assets

Down

$25,516

Down $23,684 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$19,173

Down $1,937 (-9.2%) from 2011

Expenses

Up

$41,095

Up $4,023 (+11%) from 2011

Net Income

Down

-$21,922

Down $5,960 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $49,200Net Assets 2011: $49,2002011Assets 2012: $25,516Net Assets 2012: $25,5162012Assets 2013: $16,891Liabilities 2013: $0Net Assets 2013: $16,8912013Assets 2014: $15,213Liabilities 2014: $0Net Assets 2014: $15,2132014Assets 2015: $40,406Liabilities 2015: $0Net Assets 2015: $40,4062015Assets 2016: $35,868Liabilities 2016: $0Net Assets 2016: $35,8682016Assets 2017: $42,983Liabilities 2017: $0Net Assets 2017: $42,9832017Assets 2018: $61,918Liabilities 2018: $0Net Assets 2018: $61,9182018Assets 2019: $45,189Liabilities 2019: $0Net Assets 2019: $45,1892019Assets 2020: $63,675Liabilities 2020: $0Net Assets 2020: $63,6752020Assets 2021: $56,935Liabilities 2021: $0Net Assets 2021: $56,9352021Assets 2022: $82,218Liabilities 2022: $0Net Assets 2022: $82,2182022Assets 2023: $52,190Liabilities 2023: $0Net Assets 2023: $52,1902023Assets 2024: $70,528Net Assets 2024: $70,5282024

Highlighted filing

2012

Assets$25,516
Liabilities-
Net Assets$25,516
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,110Expenses 2011: $37,072Net Income 2011: -$15,9622011Revenue 2012: $19,173Expenses 2012: $41,095Net Income 2012: -$21,9222012Revenue 2013: $33,708Expenses 2013: $44,445Net Income 2013: -$10,7372013Revenue 2014: $25,219Expenses 2014: $26,897Net Income 2014: -$1,6782014Revenue 2015: $65,098Expenses 2015: $40,825Net Income 2015: $24,2732015Revenue 2016: $45,931Expenses 2016: $50,469Net Income 2016: -$4,5382016Revenue 2017: $44,134Expenses 2017: $37,128Net Income 2017: $7,0062017Revenue 2018: $50,932Expenses 2018: $31,997Net Income 2018: $18,9352018Revenue 2019: $41,881Expenses 2019: $58,610Net Income 2019: -$16,7292019Revenue 2020: $55,819Expenses 2020: $37,333Net Income 2020: $18,4862020Revenue 2021: $37,247Expenses 2021: $29,164Net Income 2021: $8,0832021Revenue 2022: $65,130Expenses 2022: $39,847Net Income 2022: $25,2832022Revenue 2023: $25,647Expenses 2023: $55,675Net Income 2023: -$30,0282023Revenue 2024: $52,028Expenses 2024: $38,218Net Income 2024: $13,8102024

Highlighted filing

2012

Revenue$19,173
Expenses$41,095
Net Income-$21,922
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promotion of urban gardening

Filing and Contact Details

Filer

EIN
71-0805231
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY033847
IRS990EZ/CashSavingsAndInvestments/EOY013364
IRS990EZ/ContributionsGiftsGrantsEtc011875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21922
IRS990EZ/FeesAndOthPymtToIndContractors0433
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY015353
IRS990EZ/LandAndBuildings/EOY012152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049200
IRS990EZ/NetAssetsOrFundBalancesBOY049200
IRS990EZ/NetAssetsOrFundBalances/EOY025516
IRS990EZ/NetAssetsOrFundBalancesEOY025516
IRS990EZ/OccupancyRentUtilitiesAndMaint01031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEREK BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE ANN TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CASEY ATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE ASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SYLVIA BLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS WYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN ALMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATT SEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRANT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1762
IRS990EZ/OtherExpensesTotal09856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF URBAN GARDENING
IRS990EZ/PrintingPublicationsPostage0197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHMENT AND MAINTENANCE OF COMMUNITY GARDENS AND SCHOOL GARDENS GARDENING EDUCATION TAUGHT AS LIFE SKILL FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037726
IRS990EZ/ProgramServiceRevenue07298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029578
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 S CHESTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072206
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAN ENOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013488700
IRS990EZ/TotalAssets/BOY049200
IRS990EZ/TotalAssets/EOY025516
IRS990EZ/TotalExpenses041095
IRS990EZ/TotalProgramServiceExpenses037726
IRS990EZ/TotalRevenue019173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dunbargarden.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146514
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03437
IRS990ScheduleA/OtherIncome170/Total019370
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.88320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92140
IRS990ScheduleA/PublicSupportTotal1700146514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017266
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038232
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038704
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040437
IRS990ScheduleA/Total170/Total0146514
IRS990ScheduleA/TotalSupport0165884
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Misc program expense 2,258
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 115
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 19
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Tools, equipment, leasehold improvements 1,020
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 369
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 5
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 20, Net Assets DEPRECIATION OMITTED IN PRIOR YEARS -1,762
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710805231
ReturnHeader/Filer/Name/BusinessNameLine10DUNBAR COMMUNITY GARDEN
ReturnHeader/Filer/NameControl0DUNB
ReturnHeader/Filer/Phone05013488700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 165317
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KATY SIMMONS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Qualls CPA Firm PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101703 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721143430
ReturnHeader/Preparer/Name0Kathy M Qualls CPA
ReturnHeader/Preparer/Phone05012581123
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T03:43:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,516
Liabilities
-
Net assets
$25,516
Revenue
$19,173
Expenses
$41,095
Net income
-$21,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$70.5$52.0$38.2$13.8
2023Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$25.6$55.7$30.0
2022Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$65.1$39.8$25.3
2021Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$37.2$29.2$8.08
2020Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$55.8$37.3$18.5
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$41.9$58.6$16.7
2018Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$50.9$32.0$18.9
2017Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$44.1$37.1$7.01
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$45.9$50.5$4.54
2015Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$65.1$40.8$24.3
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$25.2$26.9$1.68
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$33.7$44.4$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$19.2$41.1$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$49.2$21.1$37.1$16.0