Civic Intelligence

Dunbar Community Garden

990EZ • Fiscal year 2016 • EIN 71-0805231

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$35,868

Down $4,538 (-11%) from 2015

Net Assets

Down

$35,868

Down $4,538 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,931

Down $19,167 (-29%) from 2015

Expenses

Up

$50,469

Up $9,644 (+24%) from 2015

Net Income

Down

-$4,538

Down $28,811 (-119%) from 2015

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

2016

Assets$35,868
Liabilities$0
Net Assets$35,868

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

2016

Revenue$45,931
Expenses$50,469
Net Income-$4,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$45,931
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-$50,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BLAINPresident-$0--
MATT SEGODirector-$0--
SALLY ANDERSONSecretary-$0--
BONNIE PEEKDirector-$0--
MARY MARTHA HENRYDirector-$0--
CARLA DAVISDirector-$0--
BETH LAMBERTDirector-$0--
SUSAN JEGLEYTreasurer-$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
President
Signed
2017-11-07
Discuss with paid preparer
Yes

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

Conferences, conventions, and meetings 398

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

Supplies 12,259

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

Depreciation 10,844

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

Dues subscriptions 165

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

Office Expenses 47

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

Advertising and promotion 60

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

Bank Service Charges 7

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

Misc. Fees 312

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

Website 192

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

Insurance 983

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

Gasoline 86

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

Office decor 100

Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm0SYLVIA BLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05013488700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 S CHESTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05483
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IRS990EZ/ExcessOrDeficitForYearAmt0-4538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt045931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt09491
IRS990EZ/LandAndBuildingsGrp/EOYAmt030385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARTHA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN JEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF URBAN GARDENING
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt010148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT AND MAINTENANCE OF COMMUNITY GARDENS AND SCHOOL GARDENS GARDENING EDUCATION TAUGHT AS LIFE SKILL FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt050469
IRS990EZ/TotalRevenueAmt045931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dunbargarden.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75570
IRS990ScheduleA/PublicSupportTotal170Amt0131704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131704
IRS990ScheduleA/TotalSupportAmt0182001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues subscriptions 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and promotion 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Fees 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gasoline 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office decor 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072216
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.12.182
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qualls CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721143430
ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T05:14:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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