Civic Intelligence

Nodnoc Inc.

990EZ • Fiscal year 2022 • EIN 27-0687287

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

8106 Coash RdSarasota, FL 34234

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,552

Down $10,663 (-31%) from 2021

Net Assets

Down

-$50,413

Down $12,598 (-33%) from 2021

Liabilities

Up

$73,965

Up $1,935 (+2.7%) from 2021

Revenue

Down

$136,917

Down $3,205 (-2.3%) from 2021

Expenses

Up

$149,515

Up $22,412 (+18%) from 2021

Net Income

Down

-$12,598

Down $25,617 (-197%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $10,219Liabilities 2011: $46,864Net Assets 2011: -$36,6452011Assets 2012: $5,548Liabilities 2012: $55,063Net Assets 2012: -$49,5152012Assets 2013: $5,819Liabilities 2013: $54,704Net Assets 2013: -$48,8852013Assets 2014: $6,470Liabilities 2014: $55,471Net Assets 2014: -$49,0012014Assets 2015: $7,003Liabilities 2015: $55,250Net Assets 2015: -$48,2472015Assets 2016: $35,643Liabilities 2016: $55,556Net Assets 2016: -$19,9132016Assets 2017: $8,592Liabilities 2017: $55,891Net Assets 2017: -$47,2992017Assets 2018: $13,801Liabilities 2018: $59,569Net Assets 2018: -$45,7682018Assets 2019: $10,789Liabilities 2019: $69,324Net Assets 2019: -$58,5352019Assets 2020: $33,555Liabilities 2020: $84,389Net Assets 2020: -$50,8342020Assets 2021: $34,215Liabilities 2021: $72,030Net Assets 2021: -$37,8152021Assets 2022: $23,552Liabilities 2022: $73,965Net Assets 2022: -$50,4132022Assets 2023: $20,303Liabilities 2023: $73,135Net Assets 2023: -$52,8322023Assets 2024: $6,854Liabilities 2024: $83,437Net Assets 2024: -$76,5832024Assets 2025: $4,267Liabilities 2025: $96,568Net Assets 2025: -$92,3012025

Highlighted filing

2022

Assets$23,552
Liabilities$73,965
Net Assets-$50,413

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,987Expenses 2011: $71,021Net Income 2011: $9662011Revenue 2012: $70,410Expenses 2012: $83,280Net Income 2012: -$12,8702012Revenue 2013: $90,415Expenses 2013: $89,785Net Income 2013: $6302013Revenue 2014: $87,116Expenses 2014: $87,232Net Income 2014: -$1162014Revenue 2015: $97,387Expenses 2015: $96,633Net Income 2015: $7542015Revenue 2016: $126,503Expenses 2016: $98,169Net Income 2016: $28,3342016Revenue 2017: $89,126Expenses 2017: $116,512Net Income 2017: -$27,3862017Revenue 2018: $125,516Expenses 2018: $123,985Net Income 2018: $1,5312018Revenue 2019: $100,777Expenses 2019: $113,544Net Income 2019: -$12,7672019Revenue 2020: $107,738Expenses 2020: $100,037Net Income 2020: $7,7012020Revenue 2021: $140,122Expenses 2021: $127,103Net Income 2021: $13,0192021Revenue 2022: $136,917Expenses 2022: $149,515Net Income 2022: -$12,5982022Revenue 2023: $153,888Expenses 2023: $156,307Net Income 2023: -$2,4192023Revenue 2024: $120,586Expenses 2024: $144,337Net Income 2024: -$23,7512024Revenue 2025: $121,255Expenses 2025: $136,973Net Income 2025: -$15,7182025

Highlighted filing

2022

Revenue$136,917
Expenses$149,515
Net Income-$12,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$146,637
Mission and Program Overview

Mission

The children's gardens mission is to "keep our kids connected to nature for generations to come!" as simple as our mission sounds, today it is harder than ever to get our children outside for some nature time. Many obstacles keep kids inside like busy family schedules, not having access to parks, stranger danger and one of the hardest challenges is technology time! Statistically children 3-7 years old spend 2-4 hours on an electronic device, 8-10 years old spend 6 hours on average and 11-14 year old spend up to 9 hours. Kids and adults alike need less screen time and more time in nature!

The children's garden mission is to "keep our children connected to nature for generations to come"! As simple as our mission sounds, today it is not easy getting our children outside for some nature time. There are many obstacles such as busy schedules, stranger danger, not having access to parks & one of the hardest challenges for outdoor play is technology time! On average our 7-16 year olds spend up to 8 hours a day using an electronic device with younger children spending between 4 & 5 hours a day.

Program Services

DescriptionGrantsExpenses
WE OFFER MANY NATURE, GARDENING & ART PROGRAMS WEEKLY AS WELL AS SPECIAL EVENTS TO GET OUR FAMILIES OUTSIDE ENJOYING THE WONDERS OF NATURE. THE CHILDREN'S GARDEN ALSO DOES COMMUNITY EVENTS WITH FREE NATURE CRAFTS SEVERAL TIMES A YEAR!OUR GARDEN PROGRAMS INCLUDE: "CAN YOU DIG IT", "MUNCH CRUNCH GROW YOUR LUNCH" & "WORMS MADE MY LUNCH" TO NAME A FEW OF OUR GARDENING CLASSES. EACH CLASS HAS BEEN DEVELOPED TO TEACH KIDS ABOUT GROWING THEIR OWN FOOD WITH GOOD SOIL, COMPOSTING & WATERING. OUR GARDENING CLASSES PROMOTE SUSTAINABILITY, ENVIRONMENTAL STEWARDSHIP, CONFIDENCE & GOOD NUTRITION. NORMAL ATTENDANCE IS BETWEEN 10-24 KIDS. WE ALSO TEACH HOMESCHOOL CHILDREN & SMALL FIELD TRIPS. OUR NATURE PROGRAMS INCLUDE: "NATURE EXPLORERS", "MAGIC NATURE BOX" &"NATURE DETECTIVES" EACH PROGRAMS ARE VERY HANDS ON AND INTERACTIVE TO GET KIDS EXCITED ABOUT MOTHER NATURE. WHETHER WE ARE ON A "BUG HUNT", "TREE IDENTIFICATION OR "EXPLORING OUR BOG" WE ARE ALWAYS OFF ON A FUN OUTSIDE ADVENTURE! APPROXIMATELY 12 TO 30 KIDS PER WEEK ATTEND THESE PROGRAMS THAT ARE FREE FOR MEMBERS & INCLUDED IN THE GARDEN'S ADMISSION. THESE PROGRAMS ARE VERY WELL RECEIVED WITH OUR HOMESCHOOL GROUPS.OUR ART IN NATURE PROGRAMS INCLUDE: "ART ROCKS", "WILDCRAFTING" & "THE FAIRY RING" ARE JUST A FEW OF OUR MAGICAL ART PROGRAMS WHICH ALWAYS ENTWINES NATURE FINDS IN EACH PROGRAM. THESE ART PROGRAMS ALLOW FOR CREATIVITY, FOSTERS CONFIDENCE & INDIVIDUALITY, AND SPARKS THE IMAGINATION. SOME OF OUR ART PROGRAMS ARE ONLY SMALL CLASSES & SOME CRAFTS ALLOW FOR LARGER AUDIENCES. WE HAVE A GREAT ATTENDANCE FOR OUR ART PROGRAMS.STORYTELLING: WE LOVE TO PROMOTE LITERACY AT THE CHILDREN'S GARDEN & OUR LITTLE ONES LOVE TO READ BOOKS SO EACH WEEK WE SELECT A WHIMSICAL NATURE BOOK TO READ AT OUR AMPHITHEATER ALONG WITH A LITTLE CRAFT TO COMPLETE EACH STORY. WE ALSO HAVE LOCAL CHILDREN'S BOOK AUTHORS COME AND READ THEIR BOOKS A COUPLE TIMES A YEAR WHICH IS A HUGE DRAW FOR FAMILIES.SPECIAL EVENTS INCLUDE: "WINNIE THE POOH'S BIRTHDAY", "BIG KISS TREASURE HUNT", OUR "FAIRY FESTIVAL", "HALLOWEEN CELEBRATION FOR ALL FAITHS FOOD BANK" OUR "ELF WORKSHOP AND MANY MORE FUN FAMILY EVENTS! THESE SPECIAL FAMILY EVENTS ARE HELD ON A WEEKEND TO ALLOW PARENTS, GRANDPARENTS AND KIDS TO ALL COME OUT AND GET SOME NATURE TIME TOGETHER ALONG WITH MAKING SOME NATURE MEMORIES!$0$74,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONDON JOANPresidentPT$0--
FRENCH TEDDirector-$0--
DE GODOI SARADirector-$0--
STONE BOBDirector-$0--
TALBERT EVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Nodnoc Inc
EIN
27-0687287
Phone
8778295500
Address
8106 COASH RD, SARASOTA, FL 34234

Signing Officer

Name
Joan Condon
Title
Board Chair
Phone
8778295500
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Beth C Ebersole
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,445. Returns and allowances: 0. Less cost of goods sold: 6,679. Gross profit: 4,766. Cost of goods sold: inventory at beginning of year: 3,578. Merchandise purchased: 5,901. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,800. Cost of goods sold: 6,679.

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

Description: other income. Amount: 1,218.

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

Description: bank and credit card fees. Amount: 5,924. Description: payroll taxes. Amount: 6,356. Description: office. Amount: 3,301. Description: advertising. Amount: 1,515. Description: contributions. Amount: 100. Description: supplies. Amount: 4,234. Description: insurance. Amount: 2,528. Description: internet expense. Amount: 3,793. Description: website. Amount: 618. Total to form 990-ez, line 16: 28,369.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory - gift shop. Beg. Of year amount: 3,278. End of year amount: 2,800. Description: inventory - plants. Beg. Of year amount: 300. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 38,314. End of year amount: 40,249. Description: notes payable. Beg. Of year amount: 33,716. End of year amount: 33,716.

Raw XML Appendix189 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/PrimaryExemptPurposeTxt0THE CHILDREN'S GARDEN MISSION IS TO "KEEP OUR CHILDREN CONNECTED TO NATURE FOR GENERATIONS TO COME"! AS SIMPLE AS OUR MISSION SOUNDS, TODAY IT IS NOT EASY GETTING OUR CHILDREN OUTSIDE FOR SOME NATURE TIME. THERE ARE MANY OBSTACLES SUCH AS BUSY SCHEDULES, STRANGER DANGER, NOT HAVING ACCESS TO PARKS & ONE OF THE HARDEST CHALLENGES FOR OUTDOOR PLAY IS TECHNOLOGY TIME! ON AVERAGE OUR 7-16 YEAR OLDS SPEND UP TO 8 HOURS A DAY USING AN ELECTRONIC DEVICE WITH YOUNGER CHILDREN SPENDING BETWEEN 4 & 5 HOURS A DAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,679. GROSS PROFIT: 4,766. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,578. MERCHANDISE PURCHASED: 5,901. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,800. COST OF GOODS SOLD: 6,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,924. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,356. DESCRIPTION: OFFICE. AMOUNT: 3,301. DESCRIPTION: ADVERTISING. AMOUNT: 1,515. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 4,234. DESCRIPTION: INSURANCE. AMOUNT: 2,528. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 3,793. DESCRIPTION: WEBSITE. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 28,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 3,278. END OF YEAR AMOUNT: 2,800. DESCRIPTION: INVENTORY - PLANTS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 38,314. END OF YEAR AMOUNT: 40,249. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 33,716. END OF YEAR AMOUNT: 33,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODNOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NODN
ReturnHeader/Filer/EIN0270687287
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt08106 COASH RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH C EBERSOLE
ReturnHeader/ReturnTs02023-08-07T10:23:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.97$0.92$1.21$1.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.77$1.21$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.73$0.53$1.54$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.74$0.50$1.37$1.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.72$0.38$1.40$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.84$0.51$1.08$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.69$0.59$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.26$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.56$0.47$0.89$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$1.27$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.55$0.48$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.90$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.55$0.50$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.47$0.37$0.72$0.71$0.01