Civic Intelligence

St. Arbor Community Development Inc.

990EZ • Fiscal year 2020 • EIN 83-3493956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.saintarborcdc.org
2701 LITTLE ELM PARKWAY Ste 100-486Little Elm, TX 75068

(469) 362-3979

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$52,648

No earlier filing loaded for comparison.

Net Assets

$52,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$62,781

No earlier filing loaded for comparison.

Expenses

$10,133

No earlier filing loaded for comparison.

Net Income

$52,648

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.

$60K$40K$20K$0Assets 2020: $52,648Liabilities 2020: $0Net Assets 2020: $52,6482020Assets 2021: $1,945Liabilities 2021: $0Net Assets 2021: $1,9392021Assets 2022: $14,539Liabilities 2022: $0Net Assets 2022: $14,5382022Assets 2023: $32,922Liabilities 2023: $0Net Assets 2023: $38,5962023Assets 2024: $49,706Liabilities 2024: $0Net Assets 2024: $49,7062024

Highlighted filing

2020

Assets$52,648
Liabilities$0
Net Assets$52,648
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2020: $62,781Expenses 2020: $10,133Net Income 2020: $52,6482020Revenue 2021: $33,945Expenses 2021: $84,654Net Income 2021: -$50,7092021Revenue 2022: $59,667Expenses 2022: $47,074Net Income 2022: $12,5932022Revenue 2023: $78,598Expenses 2023: $54,541Net Income 2023: $24,0572023Revenue 2024: $94,570Expenses 2024: $77,785Net Income 2024: $16,7852024

Highlighted filing

2020

Revenue$62,781
Expenses$10,133
Net Income$52,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$62,781
Mission and Program Overview

Mission

To strengthen lives secure the future of our resident

Program Services

DescriptionGrantsExpenses
We serve the communities of Collin Denton counties in 3 key areas 1Community GardenEncompasses over half an acre of organic fruits vegtables offer nutritional classes focused on canning preserving 2Farmers Mkt We offer residents the opportunity to purchase at low or no cost fresh produce we provide tips on how to container garden at home 3Special Event Center We provide educational professional development seminars workshops life skills trainings focused on building resources win Denton Collin counties-$7,991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL HAMBRICKPresidentPT$0--
MARY MITCHELL-FOSTERVice PresidentPT$0--
PATRICE IVERSONTreasurerPT$0--
KATRINA HUNTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Arbor Community Development Inc
EIN
83-3493956
In Care Of
% MICHEL HAMBRICK
Phone
4693623979
Address
2701 LITTLE ELM PARKWAY Ste 100-486, LITTLE ELM, TX 75068

Signing Officer

Name
Michel Hambrick
Title
President
Phone
9726326017
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheilah C Smith CPA LLC
Address
11233 DORCHESTER LN, FRISCO, TX 75033-0081
Preparer
Sheilah C Smith
Phone
2142825506
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1604.00”

Part I Line 16

“Information technology $550.00”

Part I Line 16

“Insurance $118.00”

Part I Line 16

“Gardening supplies $7436.00”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHEL HAMBRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY MITCHELL-FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICE IVERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATRINA HUNTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION VOLUTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICE IVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09722920379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 LITTLE ELM PARKWAY Ste 100-486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052648
IRS990EZ/GrossReceiptsAmt062781
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MITCHELL-FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen lives secure the future of our resident
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serve the communities of Collin Denton counties in 3 key areas 1Community GardenEncompasses over half an acre of organic fruits vegtables offer nutritional classes focused on canning preserving 2Farmers Mkt We offer residents the opportunity to purchase at low or no cost fresh produce we provide tips on how to container garden at home 3Special Event Center We provide educational professional development seminars workshops life skills trainings focused on building resources win Denton Collin counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010133
IRS990EZ/TotalProgramServiceExpensesAmt07991
IRS990EZ/TotalRevenueAmt062781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saintarborcdc.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059739
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059739
IRS990ScheduleA/Total509Grp/TotalAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gardening supplies $7436.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726326017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ARBOR COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0833493956
ReturnHeader/Filer/InCareOfNm0% MICHEL HAMBRICK
ReturnHeader/Filer/PhoneNum04693623979
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 LITTLE ELM PARKWAY Ste 100-486
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274501544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheilah C Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011233 DORCHESTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750330081
ReturnHeader/PreparerPersonGrp/PhoneNum02142825506
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILAH C SMITH
ReturnHeader/ReturnTs02021-11-15T13:54:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,648
Liabilities
$0
Net assets
$52,648
Revenue
$62,781
Expenses
$10,133
Net income
$52,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$94.6$77.8$16.8
2023Detailed filing. Detailed filing data is available for this year.$32.9$0.00$38.6$78.6$54.5$24.1
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$59.7$47.1$12.6
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$33.9$84.7$50.7
2020Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$62.8$10.1$52.6