Civic Intelligence

St. Arbor Community Development Inc.

990EZ • Fiscal year 2023 • EIN 83-3493956

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,922

Up $18,383 (+126%) from 2022

Net Assets

Up

$38,596

Up $24,058 (+165%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$78,598

Up $18,931 (+32%) from 2022

Expenses

Up

$54,541

Up $7,467 (+16%) from 2022

Net Income

Up

$24,057

Up $11,464 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$32,922
Liabilities$0
Net Assets$38,596
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$78,598
Expenses$54,541
Net Income$24,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$78,598
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 QUALITY OF LIFE IN OUR COMMUNITIES FULFILL UNMET NEEDS ESTABLISH AN ENVIRONMENT WHERE EVERYONE IS LOVED VALUED HAS THE RESOURCES TO THRIVE-$26,382
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL HAMBRICKPresidentPT$0--
MARY MITCHELL-FOSTERVice President-$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
2024-11-15
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 $325.00”

Part I Line 16

“Other office expenses $473.00”

Part I Line 16

“Information technology $2038.00”

Part I Line 16

“GARDEN $26382.00”

Part I Line 16

“Payroll processing fees $1490.00”

Part I Line 16

“GALA $8902.00”

Part I Line 16

“Meals for volunteers $356.00”

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039966
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014575
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054541
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IRS990EZ/TotalRevenueAmt078598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saintarborcdc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059739
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213878
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/ExplanationTxt0Advertising and promotion $325.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $473.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN $26382.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES $1490.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GALA $8902.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS FOR VOLUNTEERS $356.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726326017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274501544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011233 DORCHESTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750330081
ReturnHeader/PreparerPersonGrp/PhoneNum02142825506
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILAH C SMITH
ReturnHeader/ReturnTs02024-11-15T19:07:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,922
Liabilities
$0
Net assets
$38,596
Revenue
$78,598
Expenses
$54,541
Net income
$24,057
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