Civic Intelligence

Global Gardens Incorporated

990 • Fiscal year 2023 • EIN 20-5717276

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

PO Box 52034Tulsa, OK 74152

(918) 728-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,839

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$703,639

Down $31,751 (-4.3%) from 2022

Net Assets

Down

$690,910

Down $14,419 (-2.0%) from 2022

Liabilities

Down

$12,729

Down $17,332 (-58%) from 2022

Revenue

Up

$1,113,358

Up $49,562 (+4.7%) from 2022

Expenses

Up

$1,127,777

Up $63,043 (+5.9%) from 2022

Net Income

Down

-$14,419

Down $13,481 (-1437%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $151,010Liabilities 2010: $1,446Net Assets 2010: $149,5642010Assets 2011: $86,231Liabilities 2011: $5,9952011Assets 2012: $78,769Liabilities 2012: $1,078Net Assets 2012: $77,6912012Assets 2013: $249,377Liabilities 2013: $4,451Net Assets 2013: $244,9262013Assets 2014: $341,895Liabilities 2014: $0Net Assets 2014: $341,8952014Assets 2015: $537,613Liabilities 2015: $14,808Net Assets 2015: $522,8052015Assets 2016: $676,635Liabilities 2016: $11,740Net Assets 2016: $664,8952016Assets 2017: $569,453Liabilities 2017: $9,062Net Assets 2017: $560,3912017Assets 2018: $652,245Liabilities 2018: $7,441Net Assets 2018: $644,8042018Assets 2019: $657,028Liabilities 2019: $11,020Net Assets 2019: $646,0082019Assets 2020: $727,895Liabilities 2020: $134,540Net Assets 2020: $593,3552020Assets 2021: $801,307Liabilities 2021: $140,232Net Assets 2021: $661,0752021Assets 2022: $735,390Liabilities 2022: $30,061Net Assets 2022: $705,3292022Assets 2023: $703,639Liabilities 2023: $12,729Net Assets 2023: $690,9102023Assets 2024: $917,182Liabilities 2024: $19,283Net Assets 2024: $897,8992024

Highlighted filing

2023

Assets$703,639
Liabilities$12,729
Net Assets$690,910

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $222,321Expenses 2010: $222,651Net Income 2010: -$3302010Revenue 2011: $52,964Expenses 2011: $122,292Net Income 2011: -$69,3282011Expenses 2012: $252,0712012Expenses 2013: $302,5392013Revenue 2014: $489,764Expenses 2014: $392,795Net Income 2014: $96,9692014Revenue 2015: $724,789Expenses 2015: $543,879Net Income 2015: $180,9102015Revenue 2016: $763,413Expenses 2016: $621,323Net Income 2016: $142,0902016Revenue 2017: $603,039Expenses 2017: $707,543Net Income 2017: -$104,5042017Revenue 2018: $829,976Expenses 2018: $745,563Net Income 2018: $84,4132018Revenue 2019: $743,815Expenses 2019: $742,611Net Income 2019: $1,2042019Revenue 2020: $767,622Expenses 2020: $820,275Net Income 2020: -$52,6532020Revenue 2021: $828,898Expenses 2021: $761,177Net Income 2021: $67,7212021Revenue 2022: $1,063,796Expenses 2022: $1,064,734Net Income 2022: -$9382022Revenue 2023: $1,113,358Expenses 2023: $1,127,777Net Income 2023: -$14,4192023Revenue 2024: $1,341,245Expenses 2024: $1,134,256Net Income 2024: $206,9892024

Highlighted filing

2023

Revenue$1,113,358
Expenses$1,127,777
Net Income-$14,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,172,761
Mission and Program Overview

Mission

Global gardens is dedicated to breaking the cycle of poverty and empowering low-income students to be agents of change in their lives and communities through inquiry-based science and peace education.

Empower low-income students and communities through school-based gardening and family food farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,156$531,519▲ $65,363
Pledges and Grants Receivable$252,296$118,152▼ $134,144
Accounts Receivable$4,129$26,129▲ $22,000
Land, Buildings, and Equipment, Net$7,983$16,579▲ $8,596
Prepaid Expenses and Deferred Charges$4,826$11,260▲ $6,434
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$735,390$703,639▼ $31,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,061$12,729▼ $17,332
Total Liabilities$30,061$12,729▼ $17,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,398$517,639▲ $85,241
Net Assets With Donor Restrictions$272,931$173,271▼ $99,660
Total Net Assets Fund Balance$705,329$690,910▼ $14,419
Total Liabilities and Net Assets / Fund Balance$735,390$703,639▼ $31,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,579$36,299$52,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryann DonahueExecutive DirectorFT$88,839$88,839
Revenue and Support

Revenue Composition

Contributions and Grants
$852,294
Program Service Revenue
$320,467
Investment Income
$0
Other Revenue
$-59,403
All Other Contributions
$492,793
Change in Net Assets
$-14,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$38,268Fair Market Value (FMV)
Total Noncash Contributions24$38,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,358
Total Revenue per Audited Statements
$1,113,358
Total Revenue per Form 990
$1,113,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,750
Other Expenses$188,027
Total Fundraising Expense$121,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,325$57,571$99,014$850,910
Current Officers, Directors, Trustees, and Key Employees$72,491$6,011$10,338$88,840
Fees for Services Other$1,750$47,136$3,891$52,777
Insurance$17,328$6,080-$23,408
Occupancy$5,002$12,335$5,002$22,339
Information Technology$2,933$3,302$2,570$8,805
All Other Expenses-$4,185$1,054$5,239
Other Expenses$992$2,157-$3,149
Travel$329$2,196-$2,525
Advertising$132$1,936$39$2,107
Depreciation Depletion$1,372$32-$1,404
Total Functional Expenses$856,948$148,921$121,908$1,127,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,777
Total Expenses per Audited Statements$1,127,777
Total Expenses per Form 990$1,127,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Fundraiser$199,200-$50,524-
Ask Event$92,181-$7,823-
Total Events$291,381-$59,403$-59,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The board clarified the maximum number of board members and standardized board term dates.

Form 990, Part VI, Section B, Line 11B

This return is prepared by Conklin, Gilpin, Wertz PLLC, a Public Accounting Firm in Tulsa Oklahoma, then provided to the Board of Directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Every director is required to annually sign a form acknowleding their understanding of the conflict of interest policy and disclose any conflicts that may exist.

Form 990, Part VI, Section B, Line 15A

The Executive Eirector's compensation is reviewed and approved by the Board of Directors on an annual basis.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request and also through third party websites, such as Guidestar and The Urban Institute.

Filing and Contact Details

Filer

Filer Name
Global Gardens Incorporated
EIN
20-5717276
Phone
9187289500
Address
PO Box 52034, Tulsa, OK 74152

Signing Officer

Name
Maryann Donahue
Title
Executive Director
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Donahue
Formed
2007
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
39
Volunteers
443

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Global Gardens family food farm program brings families and community members together weekly year-round to garden, cook healthy meals, spend peaceful family time, and build community. Each family receives its own garden plot and supplies, and families work together to cultivate shared plots. At each gathering, participants cook and share a plant-based meal featuring garden produce. Through our Global Gardens Alliance program, we offer seed-to-plate experiences and garden-focused science lessons for schools and partners that want support in using the garden for learning purposes. We also offer consultation and teacher training on peace education, inquiry-based learning, gardening and cooking with students, STEM in the garden, garden construction, and more. Alliance member sites pay an annual fee that guarantees at least 2 hours per month of customized assistance through the school year. Global Gardens community outreach team is available to partner with local schools, groups, and organizations by participating in local garden-related events, hosting field trips for school groups, giving educational presentations, conducting workshops and trainings on a variety of topics, and delivering short-term educational programs for children and families.

Form 990, Part XII, Line 2C

The finance committee will conduct a thorough review of the draft 990 and will make a recommendation to the full board of directors at the board meeting before the 990 filing deadline.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Julia Leifeste
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0Global Gardens is dedicated to breaking the cycle of poverty and empowering low-income students to be agents of change in their lives and communities through inquiry-based science and peace education.
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IRS990/ProgramServiceRevenueGrp/Desc0Science & Peace Education
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IRS990/ProgSrvcAccomActy2Grp/Desc0Global Gardens' during-school program served approximately 1,720 students at 8 elementary schools in Tulsa. Global Gardens educators met weekly with five Pre-K classes throughout the school year to facilitate a dynamic, science-based gardening curriculum that included hands-on gardening and garden-inspired projects. The curriculum that included hands-on gardening and garden-inspired projects. The program supported state science standards, promoted teamwork and problem solving, and inspired motivation for learning. It also provided students with two seed-to-plate experiences designed to foster positive attitudes toward fruits and vegetables.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250541
IRS990/ProgSrvcAccomActy3Grp/Desc0Global Gardens family food farm program brings families and community members together weekly year-round to garden, cook healthy meals, spend peaceful family time, and build community. Each family receives its own garden plot and supplies, and families work together to cultivate shared plots. At each gathering, participants cook and share a plant-based meal featuring garden produce. Through our Global Gardens Alliance program, we offer seed-to-plate experiences and garden-focused science lessons for schools and partners that want support in using the garden for learning purposes. We also offer consultation and teacher training on peace education, inquiry-based learning, gardening and cooking with students, STEM in the garden, garden construction, and more. Alliance member sites pay an annual fee that guarantees at least 2 hours per month of customized assistance through the school year. Global Gardens community outreach team is available to partner with local schools, groups, and organizations by participating in local garden-related events, hosting field trips for school groups, giving educational presentations, conducting workshops and trainings on a variety of topics, and delivering short-term educational programs for children and families.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.34$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.11$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.06$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.83$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.59$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.60$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.76$0.62$0.14
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.05$0.12$0.07
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.22$0.00