Civic Intelligence

St. Arbor Community Development Inc.

990EZ • Fiscal year 2021 • EIN 83-3493956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,945

Down $50,703 (-96%) from 2020

Net Assets

Down

$1,939

Down $50,709 (-96%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$33,945

Down $28,836 (-46%) from 2020

Expenses

Up

$84,654

Up $74,521 (+735%) from 2020

Net Income

Down

-$50,709

Down $103,357 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$1,945
Liabilities$0
Net Assets$1,939
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$33,945
Expenses$84,654
Net Income-$50,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$33,945
Mission and Program Overview

Mission

To strengthen lives secure the future of our resident

Strengthen lives secure the future of our residents

Program Services

DescriptionGrantsExpenses
OUR FARMERS MARKET OFFERS RESIDENTS THE OPPORTUNITY TO PURCHASE AT LOW OR NO COST FRESH PRODUCE FRUIT AND LEARN AT HOME TIPS FOR CONTAINER GARDENING WE KNOW OUR CURRENT ECONOMIC SITUATION WILL NOT BE RESOLVED OVERNIGHT WHILE WE HOPE FOR A BETTER TOMORROW WE ARE DOING SOMETHING TO GIVE THAT HOPE A BOOST 1200 POUNDS OF FRESH PRODUCE HARVESTED AND DONATED DURING 2021 INCLUDING KALE COLLARD GREENS MUSTARD SPINACH ONIONS CABBAGE TOMATOES BEETS RADISHES POTATOES-$45,010
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL HAMBRICKPresidentPT$0--
MARY MITCHELL-FOSTERVice President-$0--
PATRICE IVERSONTreasurerPT$0--
KATRINA HUNTERSecretary-$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
2022-11-15
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 $275.00”

Part I Line 16

“Other office expenses $886.00”

Part I Line 16

“GARDEN $27131.00”

Part I Line 16

“GREENHOUSE $38100.00”

Part I Line 13

“GARDNERS $14880.00”

Part I Line 16

“MEALS $120.00”

Raw XML Appendix147 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/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017880
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01945
IRS990EZ/GrossReceiptsAmt033945
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.000
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/OtherExpensesTotalAmt066512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN LIVES SECURE THE FUTURE OF OUR RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR FARMERS MARKET OFFERS RESIDENTS THE OPPORTUNITY TO PURCHASE AT LOW OR NO COST FRESH PRODUCE FRUIT AND LEARN AT HOME TIPS FOR CONTAINER GARDENING WE KNOW OUR CURRENT ECONOMIC SITUATION WILL NOT BE RESOLVED OVERNIGHT WHILE WE HOPE FOR A BETTER TOMORROW WE ARE DOING SOMETHING TO GIVE THAT HOPE A BOOST 1200 POUNDS OF FRESH PRODUCE HARVESTED AND DONATED DURING 2021 INCLUDING KALE COLLARD GREENS MUSTARD SPINACH ONIONS CABBAGE TOMATOES BEETS RADISHES POTATOES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045010
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/TotalExpensesAmt084654
IRS990EZ/TotalProgramServiceExpensesAmt045010
IRS990EZ/TotalRevenueAmt033945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saintarborcdc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059739
IRS990ScheduleA/Total509Grp/TotalAmt088306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $886.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDEN $27131.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREENHOUSE $38100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDNERS $14880.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $120.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILAH C SMITH
ReturnHeader/ReturnTs02022-11-15T22:39:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945
Liabilities
$0
Net assets
$1,939
Revenue
$33,945
Expenses
$84,654
Net income
-$50,709
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