Civic Intelligence

Iglesias Gardens Co

EIN 85-3048299 • 501(c)3 • Philadelphia, PA

Profile

Dedicated to preserving space for people.through providing multigenerational activities for our community, creating harmony and balance with local ecosystems, and growing edible fruits and vegtables and plant medicines.

PO Box 15287Philadelphia, PA 19125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$463,026

Up $100,886 (+28%) from 2023

Liabilities

Up

$4,322

Up $1,881 (+77%) from 2023

Net Assets

Up

$458,704

Up $99,005 (+28%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Down

$218,244

Down $50,211 (-19%) from 2023

Expenses

Up

$119,239

Up $39,972 (+50%) from 2023

Net Income

Down

$99,005

Down $90,183 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $165,310Net Assets 2022: $165,3102022Assets 2023: $362,140Liabilities 2023: $2,441Net Assets 2023: $359,6992023Assets 2024: $463,026Liabilities 2024: $4,322Net Assets 2024: $458,7042024

Highlighted filing

2024

Assets$463,026
Liabilities$4,322
Net Assets$458,704
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $178,530Expenses 2022: $13,220Net Income 2022: $165,3102022Revenue 2023: $268,455Expenses 2023: $79,267Net Income 2023: $189,1882023Revenue 2024: $218,244Expenses 2024: $119,239Net Income 2024: $99,0052024

Highlighted filing

2024

Revenue$218,244
Expenses$119,239
Net Income$99,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,026
Liabilities
$4,322
Net assets
$458,704
Revenue
$218,244
Expenses
$119,239
Net income
$99,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.04$4.59$2.18$1.19$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.60$2.68$0.79$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.79$0.13$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$219,466
Mission and Program Overview

Mission

Church

Dedicated to preserving space for people.through providing multigenerational activities for our community, creating harmony and balance with local ecosystems, and growing edible fruits and vegtables and plant medicines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,608$329,568▲ $206,960
Cash and Non-Interest-Bearing Accounts$235,482$128,697▼ $106,785
Prepaid Expenses and Deferred Charges$3,050$3,075▲ $25
Pledges and Grants Receivable$1,000$1,686▲ $686
Total Assets$362,140$463,026▲ $100,886
Liabilities
Accounts Payable and Accrued Expenses$2,441$3,152▲ $711
Other Liabilities$0$1,170▲ $1,170
Total Liabilities$2,441$4,322▲ $1,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,362$394,092▲ $217,730
Net Assets With Donor Restrictions$183,337$64,612▼ $118,725
Total Net Assets Fund Balance$359,699$458,704▲ $99,005
Total Liabilities and Net Assets / Fund Balance$362,140$463,026▲ $100,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,975-$275,975
Other Land Buildings$53,593$506$54,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mara HenaoBoard Member$5,950$5,950
Cesar ViverosBoard Member$1,791$1,791
Anthony PatrickTreasurer$1,269$1,269
Leslie FuentesBoard Member$500$500

Board Members and Trustees

NameTitle
Michael MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,255
Program Service Revenue
$3,250
Investment Income
$0
Other Revenue
$739
All Other Contributions
$214,255
Change in Net Assets
$99,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,750
Salaries, Compensation, and Employee Benefits$25,489
Total Fundraising Expense$9,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,273$2,377$0$28,650
Fees for Services Legal$24,986$1,582$0$26,568
Current Officers, Directors, Trustees, and Key Employees$11,225$4,325$7,325$22,875
Fees for Services Accounting$0$15,784$0$15,784
Other Expenses$10,067$10$0$10,077
Conferences and Meetings$3,372$23$63$3,458
Payroll Taxes$1,288$496$830$2,614
Travel$2,230$0$0$2,230
Office Expenses$1,192$682$199$2,073
Insurance$1,090$337$0$1,427
Fees for Services Other$753$0$410$1,163
Depreciation Depletion$506$0$0$506
Advertising$206$0$19$225
Total Functional Expenses$83,784$25,846$9,609$119,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll and Payyroll Taxes$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iglesias Gardens Co
EIN
85-3048299
Phone
7178240458
Address
PO BOX 15287, PHILADELPHIA, PA 19125

Signing Officer

Name
Michael Moran
Title
Secretary
Phone
7178240458
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moran
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the 990 is made available to all board members to question and comment on the document prior to filing.”

Form 990, Part IX, Line 24E

“Garden construction and maintence 7978. 7978. 0. 0.”

Form 990, Part IX, Line 24E

“Land acq. Costs 4006. 4006. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 4735. 4735. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll serv. Fees 2204. 0. 2204. 0.”

Form 990, Part IX, Line 24E

“Program supplied and expenses 2988. 2988. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 1671. 1671. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Tour expenses 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Fines, penalties 2070. 2070. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organizations policy is to record interest and penalties from tax examinations as income taxes.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540601
IRS990ScheduleA/TotalSupportAmt0545230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleD/LandGrp/BookValueAmt0275975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL AND PAYYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is made available to all board members to question and comment on the document prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDEN CONSTRUCTION AND MAINTENCE 7978. 7978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND ACQ. COSTS 4006. 4006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. 4735. 4735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERV. FEES 2204. 0. 2204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIED AND EXPENSES 2988. 2988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 1671. 1671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOUR EXPENSES 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINES, PENALTIES 2070. 2070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt04322
IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt04322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083784
IRS990/TotalProgramServiceRevenueAmt03250
IRS990/TotalReportableCompFromOrgAmt09510
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463026
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt02230
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03118 N 9TH ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07178240458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIAS GARDENS CO
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0853048299
ReturnHeader/Filer/PhoneNum07178240458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15287
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203918302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Pollack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Huckleberry Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum02677670692

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