Dunbar Community Garden

990EZ • Fiscal year 2013 • EIN 71-0805231

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile www.dunbargarden.org

PO Box 165317Little Rock, AR 72216

(501) 348-8700

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$16,891

Down $8,625 (-34%) from 2012

Net Assets

Down

$16,891

Down $8,625 (-34%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

$33,708

Up $14,535 (+76%) from 2012

Expenses

$44,445

Up $3,350 (+8.2%) from 2012

Net Income

-$10,737

Up $11,185 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$16,891

Liabilities$0

Net Assets$16,891

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$33,708

Expenses$44,445

Net Income-$10,737

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 16, 2014
Return Version: 2013v3.1
Gross Receipts: $33,708

Mission and Program Overview

Mission

Promotion of urban gardening

Program Services

Description	Grants	Expenses
ESTABLISHMENT AND MAINTENANCE OF COMMUNITY GARDENS AND SCHOOL GARDENS GARDENING EDUCATION TAUGHT AS LIFE SKILL FOR YOUTH	-	$49,120

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATY SIMMONS	Director	-	$0	-	-
DEREK BROOKS	Director	-	$0	-	-
BROOKE EDWARDS	Director	-	$0	-	-
CASEY ATWOOD	Director	-	$0	-	-
BRUCE ASTON	Director	-	$0	-	-
SYLVIA BLAIN	Director	-	$0	-	-
MATT SEGO	Director	-	$0	-	-
BRANT COLLINS	Director	-	$0	-	-
RODNEY PARKER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0805231
Phone: 5013488700

Signing Officer

Name: Sylvia Blain President
Title: 111714
Signed: 2014-11-16
Discuss with paid preparer: Yes

Preparer

Preparer: Kathy M Qualls CPA
Phone: 5012581123

Supplemental Narrative

Additional Explanations

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

“Fundraising 100”

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

“Supplies 5,176”

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

“Depreciation 1,372”

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

“Misc program expense 576”

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

“Office Expenses 119”

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

“Bank Service Charges 117”

Form 990-EZ, Part I, Line 20, Net Assets

“Correct total accum. Depreciation prior years 1,512”

Form 990-EZ, Part I, Line 20, Net Assets

“Correct bank balance prior year 600”

Raw XML Appendix178 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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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEREK BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BROOKE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CASEY ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRUCE ASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SYLVIA BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MATT SEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BRANT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RODNEY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	2112
IRS990EZ/OtherExpensesTotalAmt	0	7460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF URBAN GARDENING
IRS990EZ/PrintingPublicationsPostageAmt	0	65
IRS990EZ/ProgramServiceRevenueAmt	0	5678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ESTABLISHMENT AND MAINTENANCE OF COMMUNITY GARDENS AND SCHOOL GARDENS GARDENING EDUCATION TAUGHT AS LIFE SKILL FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49120
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	36434
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	44445
IRS990EZ/TotalProgramServiceExpensesAmt	0	49120
IRS990EZ/TotalRevenueAmt	0	33708
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.dunbargarden.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	27640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	17266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	38704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	133717
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	7298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	21611
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.86090
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.88320
IRS990ScheduleA/PublicSupportTotal170Amt	0	133717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	27640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	11875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	17266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	38704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	133717
IRS990ScheduleA/TotalSupportAmt	0	155328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Fundraising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Supplies 5,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Misc program expense 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office Expenses 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Service Charges 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CORRECT TOTAL ACCUM. DEPRECIATION PRIOR YEARS 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CORRECT BANK BALANCE PRIOR YEAR 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SYLVIA BLAIN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	111714
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DUNBAR COMMUNITY GARDEN
ReturnHeader/Filer/BusinessNameControlTxt	0	DUNB
ReturnHeader/Filer/EIN	0	710805231
ReturnHeader/Filer/PhoneNum	0	5013488700
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 165317
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Qualls CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1703 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	721143430
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5012581123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kathy M Qualls CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-16T04:46:36-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,891
Liabilities: $0
Net assets: $16,891
Revenue: $33,708
Expenses: $44,445
Net income: -$10,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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