Civic Intelligence

Urban Green Lab Inc

990 • Fiscal year 2018 • EIN 27-1011744

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

P O Box 68348Nashville, TN 37206

(615) 785-0872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,141

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$239,121

Down $68,411 (-22%) from 2017

Net Assets

Down

$239,121

Down $68,411 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$240,061

Up $51,025 (+27%) from 2017

Expenses

Up

$308,472

Up $115,965 (+60%) from 2017

Net Income

Down

-$68,411

Down $64,940 (-1871%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $295,675Liabilities 2012: $0Net Assets 2012: $295,6752012Assets 2013: $242,794Liabilities 2013: $36,167Net Assets 2013: $206,6272013Assets 2014: $276,623Liabilities 2014: $4,548Net Assets 2014: $272,0752014Assets 2015: $274,523Net Assets 2015: $274,5232015Assets 2016: $311,528Liabilities 2016: $525Net Assets 2016: $311,0032016Assets 2017: $307,532Liabilities 2017: $0Net Assets 2017: $307,5322017Assets 2018: $239,121Liabilities 2018: $0Net Assets 2018: $239,1212018Assets 2019: $243,849Liabilities 2019: $0Net Assets 2019: $243,8492019Assets 2020: $347,803Liabilities 2020: $35,601Net Assets 2020: $312,2022020Assets 2021: $643,092Liabilities 2021: $63,316Net Assets 2021: $579,7762021Assets 2022: $974,003Liabilities 2022: $163,200Net Assets 2022: $810,8032022Assets 2023: $577,016Liabilities 2023: $115,432Net Assets 2023: $461,5842023Assets 2024: $390,821Liabilities 2024: $59,099Net Assets 2024: $331,7222024

Highlighted filing

2018

Assets$239,121
Liabilities$0
Net Assets$239,121

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $10,1072012Revenue 2013: $42,675Expenses 2013: $131,723Net Income 2013: -$89,0482013Revenue 2014: $137,559Expenses 2014: $72,111Net Income 2014: $65,4482014Revenue 2015: $89,296Expenses 2015: $86,848Net Income 2015: $2,4482015Revenue 2016: $158,266Expenses 2016: $121,786Net Income 2016: $36,4802016Revenue 2017: $189,036Expenses 2017: $192,507Net Income 2017: -$3,4712017Revenue 2018: $240,061Expenses 2018: $308,472Net Income 2018: -$68,4112018Revenue 2019: $463,245Expenses 2019: $458,517Net Income 2019: $4,7282019Revenue 2020: $508,358Expenses 2020: $500,790Net Income 2020: $7,5682020Revenue 2021: $832,140Expenses 2021: $458,112Net Income 2021: $374,0282021Revenue 2022: $829,448Expenses 2022: $679,316Net Income 2022: $150,1322022Revenue 2023: $638,700Expenses 2023: $987,919Net Income 2023: -$349,2192023Revenue 2024: $786,236Expenses 2024: $916,098Net Income 2024: -$129,8622024

Highlighted filing

2018

Revenue$240,061
Expenses$308,472
Net Income-$68,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$240,061
Mission and Program Overview

Mission

Urban green labs mission is to facilitate a range of educational and social programs that inspire participants from all socioeconomic backgrounds to make sustainability a bigger part of their livesin their homes, neighborhoods, and businesses.

Urban green lab's mission is to facilitate a range of educational and social programs that inspire participants from all socioeconomic backgrounds to make sustainability a bigger part of their lives -- in their homes, neighborhoods, and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,532$239,121▼ $68,411
Cash and Non-Interest-Bearing Accounts$166,257$127,932▼ $38,325
Land, Buildings, and Equipment, Net$140,432$107,064▼ $33,368
Inventories for Sale or Use$843$843→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,532$239,121▼ $68,411
Other Assets Total$0$3,282▲ $3,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,532$239,121▼ $68,411
Total Liabilities and Net Assets / Fund Balance$307,532$239,121▼ $68,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,064$87,848$194,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd LawrenceExecutive DirectorFT$60,141$60,141

Board Members and Trustees

NameTitle
Amanda GarciaBoard Member
Brooke KepleyBoard Member
Emily DavisBoard Member
Jamie ConryBoard Member
Kelly ChastainBoard Member
Kevin HowardBoard Member
Matt TaylorBoard Member
Neil ShermanBoard Member
Olivia KollnigBoard Member
Stepahanie GatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$236,879
Program Service Revenue
$3,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,635
Change in Net Assets
$-68,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,244
Other Expenses$140,228
Total Fundraising Expense$1,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,223$2,499-$83,722
Current Officers, Directors, Trustees, and Key Employees$36,085$24,056-$60,141
Fees for Services Other$38,584$3,900-$42,484
Depreciation Depletion-$36,669-$36,669
Occupancy$15,835$12,330-$28,165
Other Employee Benefits$10,844$2,710-$13,554
Payroll Taxes$8,662$2,165-$10,827
Office Expenses-$7,225-$7,225
Insurance$4,456$1,703-$6,159
Travel$3,405$54-$3,459
Conferences and Meetings$2,063$1,375-$3,438
Fees for Services Legal-$1,750-$1,750
Advertising$93$1,289-$1,382
All Other Expenses-$598-$598
Other Expenses$60$447$1,563$507
Information Technology-$408-$408
Total Functional Expenses$206,488$100,421$1,563$308,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Section A, Line 4

The organization's by-laws were revised on january 20, 2018 to state that a director who misses (2) regular meetings or the retreat within the calendar year is automatically removed from the board of directors, unless voted back in by majority rule.

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

A draft of form 990 is reviewed by the board and executive director before the return is filed.

Form 990, Part VI, Section B, Line 12

First, disclose the possible conflict of interest at the governance committee meeting. They will then determine if it is truly a conflict of interest and will explore how they can change the agreement to dissolve the conflict to of interest.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Urban Green Lab Inc
EIN
27-1011744
Phone
6157850872
Address
P O BOX 68348, NASHVILLE, TN 37206

Signing Officer

Name
Todd Lawrence
Title
Executive Director
Phone
6157850872
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lawrence
Formed
2009
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
20

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the fiscal year our organization began two new programs. The first is, sustainable classrooms, creating, training and providing teaching materials to davidson co middle school teachers, for environmental education. The second is, corporate roundtable, curating network and training for corporations on corporate sustainability and corporate social responsibility in the nashville area. Sustainable classrooms and corporate roundtable are both funded through grants provided by tennessee deportment of environmental conservation, (tdec).

Form 990, Part IX, Line 11G

Other fees : program service expenses 38,584. Management and general expenses 3,900. Fundraising expenses 0. Total expenses 42,484.

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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR OUR ORGANIZATION BEGAN TWO NEW PROGRAMS. THE FIRST IS, SUSTAINABLE CLASSROOMS, CREATING, TRAINING AND PROVIDING TEACHING MATERIALS TO DAVIDSON CO MIDDLE SCHOOL TEACHERS, FOR ENVIRONMENTAL EDUCATION. THE SECOND IS, CORPORATE ROUNDTABLE, CURATING NETWORK AND TRAINING FOR CORPORATIONS ON CORPORATE SUSTAINABILITY AND CORPORATE SOCIAL RESPONSIBILITY IN THE NASHVILLE AREA. SUSTAINABLE CLASSROOMS AND CORPORATE ROUNDTABLE ARE BOTH FUNDED THROUGH GRANTS PROVIDED BY TENNESSEE DEPORTMENT OF ENVIRONMENTAL CONSERVATION, (TDEC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS WERE REVISED ON JANUARY 20, 2018 TO STATE THAT A DIRECTOR WHO MISSES (2) REGULAR MEETINGS OR THE RETREAT WITHIN THE CALENDAR YEAR IS AUTOMATICALLY REMOVED FROM THE BOARD OF DIRECTORS, UNLESS VOTED BACK IN BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST, DISCLOSE THE POSSIBLE CONFLICT OF INTEREST AT THE GOVERNANCE COMMITTEE MEETING. THEY WILL THEN DETERMINE IF IT IS TRULY A CONFLICT OF INTEREST AND WILL EXPLORE HOW THEY CAN CHANGE THE AGREEMENT TO DISSOLVE THE CONFLICT TO OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES : PROGRAM SERVICE EXPENSES 38,584. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,484.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0URBANGREENLAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157850872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN GREEN LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE

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