Civic Intelligence

Dunbar Community Garden

990EZ • Fiscal year 2015 • EIN 71-0805231

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 165317Little Rock, AR 72216

(501) 529-8520

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

88th percentile

37%

Higher net margin than 88% 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

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$40,406

Up $25,193 (+166%) from 2014

Net Assets

Up

$40,406

Up $25,193 (+166%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$65,098

Up $39,879 (+158%) from 2014

Expenses

Up

$40,825

Up $13,928 (+52%) from 2014

Net Income

Up

$24,273

Up $25,951 (+1547%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$40,406
Liabilities$0
Net Assets$40,406

Operations Trend

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

2015

Revenue$65,098
Expenses$40,825
Net Income$24,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$65,098
Mission and Program Overview

Mission

Promotion of urban gardening

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT AND MAINTENANCE OF COMMUNITY GARDENS AND SCHOOL GARDENS GARDENING EDUCATION TAUGHT AS LIFE SKILL FOR YOUTH$65,098$40,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BLAINPresident-$0--
MATT SEGODirector-$0--
AUSTIN YOCKEYDirector-$0--
SALLY ANDERSONSecretary-$0--
BONNIE PEEKDirector-$0--
MARY MARTHA HENRYDirector-$0--
CARLA DAVISDirector-$0--
DEIDRA STROMDirector-$0--
BETH LAMBERTDirector-$0--
BRITANY SIMMONSDirector-$0--
CHRIS WYMANDirector-$0--
SUSAN JEGLEYTreasurer-$0--
ELENORE VENADirector-$0--
Filing and Contact Details

Filer

Filer Name
Dunbar Community Garden
EIN
71-0805231
Phone
5015298520
Address
PO Box 165317, LITTLE ROCK, AR 72216

Signing Officer

Name
Sylvia Blain Officer
Title
111615
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Qualls CPA Firm PA
Address
1703 Main St, North Little Rock, AR 72114-3430
Preparer
Kathy M Qualls CPA
Phone
5012581123
Supplemental Narrative

Additional Explanations

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

Supplies 11,287

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

Depreciation 1,302

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

Misc program expense 213

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

Dues subscriptions 120

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

Office Expenses 161

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

Tools, equipment, leasehold improvements 223

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

Bank Service Charges 3

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

Website 192

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

Error in assets 2014, bank account omitted 920

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 11,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc program expense 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues subscriptions 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tools, equipment, leasehold improvements 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ERROR IN ASSETS 2014, BANK ACCOUNT OMITTED 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR COMMUNITY GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0710805231
ReturnHeader/Filer/PhoneNum05015298520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 165317
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/Filer/USAddress/ZIPCd072216
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:55:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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