Civic Intelligence

The Garden'S Edge Inc

990 • Fiscal year 2017 • EIN 26-0645372

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

980 Cypress Rd Bosque FarmsBosque Farms, NM 87068

(505) 948-8398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$14,440

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$426,212

Up $107,717 (+34%) from 2016

Net Assets

Up

$425,944

Up $107,716 (+34%) from 2016

Liabilities

Up

$268

Up $1 (+0.4%) from 2016

Revenue

Up

$229,372

Up $68,141 (+42%) from 2016

Expenses

Down

$140,301

Down $15,874 (-10%) from 2016

Net Income

Up

$89,071

Up $84,015 (+1662%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $297,060Liabilities 2013: $0Net Assets 2013: $297,0602013Assets 2014: $289,948Liabilities 2014: $0Net Assets 2014: $289,9482014Assets 2015: $313,444Liabilities 2015: $0Net Assets 2015: $313,4442015Assets 2016: $318,495Liabilities 2016: $267Net Assets 2016: $318,2282016Assets 2017: $426,212Liabilities 2017: $268Net Assets 2017: $425,9442017Assets 2018: $465,243Liabilities 2018: $64Net Assets 2018: $465,1792018Assets 2019: $543,784Liabilities 2019: $232Net Assets 2019: $543,5522019Assets 2020: $602,940Liabilities 2020: $628Net Assets 2020: $602,3122020Assets 2021: $621,665Liabilities 2021: $288Net Assets 2021: $621,3772021Assets 2022: $535,346Liabilities 2022: $198Net Assets 2022: $535,1482022Assets 2023: $595,872Liabilities 2023: $198Net Assets 2023: $595,6742023Assets 2024: $629,913Liabilities 2024: $232Net Assets 2024: $629,6812024

Highlighted filing

2017

Assets$426,212
Liabilities$268
Net Assets$425,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $274,289Expenses 2013: $72,672Net Income 2013: $201,6172013Revenue 2014: $60,984Expenses 2014: $78,846Net Income 2014: -$17,8622014Revenue 2015: $137,319Expenses 2015: $120,068Net Income 2015: $17,2512015Revenue 2016: $161,231Expenses 2016: $156,175Net Income 2016: $5,0562016Revenue 2017: $229,372Expenses 2017: $140,301Net Income 2017: $89,0712017Revenue 2018: $249,122Expenses 2018: $199,614Net Income 2018: $49,5082018Revenue 2019: $217,480Expenses 2019: $205,809Net Income 2019: $11,6712019Revenue 2020: $209,611Expenses 2020: $186,429Net Income 2020: $23,1822020Revenue 2021: $162,044Expenses 2021: $189,933Net Income 2021: -$27,8892021Revenue 2022: $174,995Expenses 2022: $225,366Net Income 2022: -$50,3712022Revenue 2023: $154,271Expenses 2023: $162,475Net Income 2023: -$8,2042023Revenue 2024: $134,259Expenses 2024: $180,805Net Income 2024: -$46,5462024

Highlighted filing

2017

Revenue$229,372
Expenses$140,301
Net Income$89,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$229,372
Mission and Program Overview

Mission

Gardens edge is a 501 (c)3 non-profit corporation that works in new mexico and guatemala to revitalize local culture and economy through projects in sustainable agriculture and environmental education.

The Gardens Edge supports sustainable agriculture, micro-enterprise, and education in rural communities in order to revitalize cultural knowledge and improve economic well-being by teaching home gardening, soil conservation, seed saving, small-business management , and working with schools to help start gardens and teach environmental education. For our nutrition project we we teach moms about proper nutrition, asses children with malnutrition and teach healthy recipes, and gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,271$314,952▲ $37,681
Cash and Non-Interest-Bearing Accounts$34,590$110,607▲ $76,017
Savings and Temporary Cash Investments$6,634$653▼ $5,981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,495$426,212▲ $107,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$267$268▲ $1
Total Liabilities$267$268▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$318,228$425,944▲ $107,716
Total Net Assets Fund Balance$318,228$425,944▲ $107,716
Total Liabilities and Net Assets / Fund Balance$318,495$426,212▲ $107,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MontgomeryExecutive DirectorFT$14,440$14,440

Board Members and Trustees

NameTitle
Jesse DavesPresident
Lisa BrownSecretary
John AcklenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,654
Program Service Revenue
$0
Investment Income
$4,718
Other Revenue
$0
All Other Contributions
$224,654
Change in Net Assets
$89,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,372
Revenue Not Reported on Form 990
$18,645
Total Revenue per Audited Statements
$248,017
Total Revenue per Form 990
$229,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,203
Other Expenses$51,302
Salaries, Compensation, and Employee Benefits$15,796
Total Fundraising Expense$2,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$73,203--$73,203
Travel$20,304$234-$20,538
Current Officers, Directors, Trustees, and Key Employees$9,423$4,978-$14,401
Fees for Services Other$5,062$1,487-$6,549
Fees for Services Accounting-$5,255-$5,255
All Other Expenses$870$601$777$2,248
Other Expenses$1,502$1,204$1,327$1,502
Payroll Taxes$913$482-$1,395
Conferences and Meetings$1,200--$1,200
Information Technology-$175-$175
Fees for Services Legal-$150-$150
Occupancy-$24-$24
Total Functional Expenses$123,607$14,590$2,104$140,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,301
Total Expenses per Audited Statements$140,301
Total Expenses per Form 990$140,301
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jesse Daves and Sara Montgomery are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by all board members before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Garden's Edge has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which The Garden's Edge competes or with which The Garden's Edge has, or might reasonably in the future enter into, a relationship or a transaction. The Garden's Edge also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the executive director's salary annually and documents the review in the minutes of the board. The Executive Director is the only employee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

Filer Name
The Gardens Edge Inc
EIN
26-0645372
Phone
5059488398
Address
980 Cypress Rd Bosque Farms, Bosque Farms, NM 87068

Signing Officer

Name
Jesse Daves
Title
President
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Daves
Formed
2007
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
40

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Seed Travels: This project, we build Amaranth gardens in New Mexico and California to teach seed saving, nutrition and share ideas about culture and community building. Serving 300. OTHER PROGRAM SERVICES 5: Asociacin campesina rio negro is a garden project for Mayan youth in the resettlement town of Pacux guatemala Workshops focus on nutrition, seed saving and preserving the history and cultural memory of the village of Rio negro.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140301
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162313
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Sustainable Agricul
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Sustainable Agricul
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Pacux,Guatemal
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Rabinal
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization visits the grantee organization on a regular basis to ensure that the funds are being spent appropriately.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Seed Travels: This project, we build Amaranth gardens in New Mexico and California to teach seed saving, nutrition and share ideas about culture and community building. Serving 300. OTHER PROGRAM SERVICES 5: Asociacin campesina rio negro is a garden project for Mayan youth in the resettlement town of Pacux guatemala Workshops focus on nutrition, seed saving and preserving the history and cultural memory of the village of Rio negro.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jesse Daves and Sara Montgomery are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Garden's Edge has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which The Garden's Edge competes or with which The Garden's Edge has, or might reasonably in the future enter into, a relationship or a transaction. The Garden's Edge also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews the executive director's salary annually and documents the review in the minutes of the board. The Executive Director is the only employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229372
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 Cypress Rd
IRS990/USAddress/CityNm0Bosque Farms
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087068
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.GardensEdge.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Daves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gardens Edge Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0260645372
ReturnHeader/Filer/PhoneNum05059488398
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 Cypress Rd Bosque Farms
ReturnHeader/Filer/USAddress/CityNm0Bosque Farms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087068

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