Civic Intelligence

St. Arbor Community Development Inc.

990EZ • Fiscal year 2022 • EIN 83-3493956

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

648%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,539

Up $12,594 (+648%) from 2021

Net Assets

Up

$14,538

Up $12,599 (+650%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$59,667

Up $25,722 (+76%) from 2021

Expenses

Down

$47,074

Down $37,580 (-44%) from 2021

Net Income

Up

$12,593

Up $63,302 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$14,539
Liabilities$0
Net Assets$14,538
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$59,667
Expenses$47,074
Net Income$12,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,667
Mission and Program Overview

Mission

To strengthen lives secure the future of our resident

To strengthen lives secure the future of residents

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALIFY OF LIFE IN OUR COMMUNITIES FULFILL UNMET NEEDS ESTABLISH AN ENVIRONMENT WHERE EVERYONE IS LOVED VALUED HAS THE RESOURCES TO THRIVE WE ACT AS A REFUGE CREATED FROM UNITED EFFORTS OR POURING HOPE LOVE INTO OUR COMMUNITY-$38,065
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
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 $528.00”

Part I Line 13

“GARDENER $19101.00”

Part I Line 16

“OFFICE SUPPLIES $641.00”

Part I Line 16

“PROCESSING FEES $1502.00”

Part I Line 16

“Other/miscellaneous $5758.00”

Part I Line 16

“Garden tools/seeds $10275.00”

Part I Line 16

“GALA $9008.00”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
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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/OtherExpensesTotalAmt027712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN LIVES SECURE THE FUTURE OF RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0261
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047074
IRS990EZ/TotalProgramServiceExpensesAmt038065
IRS990EZ/TotalRevenueAmt059667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saintarborcdc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0148063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148063
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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/ExplanationTxt0Advertising and promotion $528.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDENER $19101.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $641.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEES $1502.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER/MISCELLANEOUS $5758.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN TOOLS/SEEDS $10275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALA $9008.00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726326017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ARBOR COMMUNITY DEVELOPMENT INC
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ReturnHeader/Filer/EIN0833493956
ReturnHeader/Filer/InCareOfNm0% MICHEL HAMBRICK
ReturnHeader/Filer/PhoneNum04693623979
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
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ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274501544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheilah C Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011233 DORCHESTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
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ReturnHeader/PreparerPersonGrp/PhoneNum02142825506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILAH C SMITH
ReturnHeader/ReturnTs02023-11-15T23:08:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,539
Liabilities
$0
Net assets
$14,538
Revenue
$59,667
Expenses
$47,074
Net income
$12,593
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