Civic Intelligence

Japanese Garden Society of Seattle Washington

990EZ • Fiscal year 2013 • EIN 91-1296179

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 13, 2014

Organization Profilen/a
PO Box 2067098102-1670

(206) 325-0591

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-9171%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$235,003

Down $28,615 (-11%) from 2012

Net Assets

Down

$235,003

Down $28,615 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$312

Down $10,648 (-97%) from 2012

Expenses

Up

$28,927

Up $28,617 (+9231%) from 2012

Net Income

Down

-$28,615

Down $39,265 (-369%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $252,968Liabilities 2011: $0Net Assets 2011: $252,9682011Assets 2012: $263,618Liabilities 2012: $0Net Assets 2012: $263,6182012Assets 2013: $235,003Liabilities 2013: $0Net Assets 2013: $235,0032013Assets 2014: $214,825Liabilities 2014: $0Net Assets 2014: $214,8252014Assets 2015: $215,164Liabilities 2015: $02015Assets 2016: $321,700Liabilities 2016: $0Net Assets 2016: $321,7002016Assets 2017: $327,994Liabilities 2017: $0Net Assets 2017: $327,9942017Assets 2018: $318,961Liabilities 2018: $0Net Assets 2018: $318,9612018Assets 2019: $325,663Liabilities 2019: $0Net Assets 2019: $325,6632019Assets 2020: $310,033Liabilities 2020: $02020

Highlighted filing

2013

Assets$235,003
Liabilities$0
Net Assets$235,003
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $5,8502011Revenue 2012: $10,960Expenses 2012: $310Net Income 2012: $10,6502012Revenue 2013: $312Expenses 2013: $28,927Net Income 2013: -$28,6152013Revenue 2014: $200Expenses 2014: $20,379Net Income 2014: -$20,1792014Revenue 2015: $406Expenses 2015: $67Net Income 2015: $3392015Revenue 2016: $107,001Expenses 2016: $465Net Income 2016: $106,5362016Revenue 2017: $6,317Expenses 2017: $23Net Income 2017: $6,2942017Revenue 2018: $5,977Expenses 2018: $15,010Net Income 2018: -$9,0332018Revenue 2019: $6,712Expenses 2019: $10Net Income 2019: $6,7022019Revenue 2020: $1,960Expenses 2020: $17,590Net Income 2020: -$15,6302020

Highlighted filing

2013

Revenue$312
Expenses$28,927
Net Income-$28,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 13, 2014
Return Version
2013v3.0
Gross Receipts
$312
Mission and Program Overview

Mission

Persons with a common interest in supporting, promoting, and in assisting Seattle Parks in the further development and maintenance of the Japanese Garden in the Washington Park Arboretum in its original basic concept.

Program Services

DescriptionGrantsExpenses
Grants to Seattle Parks Department for pond restoration project$28,737$0
Organization and leadership of the Japanese Garden Sustainability Committee which resulted in a comprehensive report to Seattle Parks regarding the needs of the Seattle Japanese Garden. Members devoted 100s of hours to this activity, but incurred no out of pocket costs.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GarberPresidentPT$0--
Peggy GarberTreasurer-$0--
Arni LittSecretary-$0--
Karen LightfeldtVice President-$0--
Filing and Contact Details

Filer

EIN
91-1296179
Phone
2063250591

Signing Officer

Name
Steven Garber
Title
President
Phone
2063250591
Signed
2014-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Garber CPA
Phone
2063250987
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Chase Bank. Amount: 312.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Pond restoration. Grantee Name: Seattle Parks Department. Grantee Address: 1075 Lake Washington Blvd. E Seattle, WA 98112. Property Description: Cash. Date of Gift: 05/22/13. Amount Given: 3,737.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Pond restoration. Grantee Name: Seattle Parks Department. Grantee Address: 1075 Lake Washington Blvd. E Seattle, WA 98112. Property Description: Cash. Date of Gift: 12/07/13. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 28,737.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: State license. Amount: 40. Description: Dues. Amount: 150. Total to Form 990-EZ, line 16: 190.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Garber
IRS990EZ/BooksInCareOfDetail/PhoneNum02063250987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10233 Harvard Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28615
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028737
IRS990EZ/GrossReceiptsAmt0312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Steven Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arni Litt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Lightfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/OtherRevenueTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Persons with a common interest in supporting, promoting, and in assisting Seattle Parks in the further development and maintenance of the Japanese Garden in the Washington Park Arboretum in its original basic concept.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization and leadership of the Japanese Garden Sustainability Committee which resulted in a comprehensive report to Seattle Parks regarding the needs of the Seattle Japanese Garden. Members devoted 100s of hours to this activity, but incurred no out of pocket costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to Seattle Parks Department for pond restoration project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0268357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268357
IRS990ScheduleA/TotalSupportAmt0269100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Chase Bank. Amount: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Pond restoration. Grantee Name: Seattle Parks Department. Grantee Address: 1075 Lake Washington Blvd. E Seattle, WA 98112. Property Description: Cash. Date of Gift: 05/22/13. Amount Given: 3,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Pond restoration. Grantee Name: Seattle Parks Department. Grantee Address: 1075 Lake Washington Blvd. E Seattle, WA 98112. Property Description: Cash. Date of Gift: 12/07/13. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 28,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: State license. Amount: 40. Description: Dues. Amount: 150. Total to Form 990-EZ, line 16: 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Garber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063250591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Japanese Garden Society of Seattle
ReturnHeader/Filer/BusinessNameControlTxt0JAPA
ReturnHeader/Filer/EIN0911296179
ReturnHeader/Filer/PhoneNum02063250591
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20670
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981021670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911320808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven C Garber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 20670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981021670
ReturnHeader/PreparerPersonGrp/PhoneNum02063250987
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Garber CPA
ReturnHeader/ReturnTs02014-01-15T12:18:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,003
Liabilities
$0
Net assets
$235,003
Revenue
$312
Expenses
$28,927
Net income
-$28,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.02$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.06$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.07$0.00$1.07
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.11$0.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits