Civic Intelligence

Urban Green Lab Inc

990 • Fiscal year 2020 • EIN 27-1011744

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileURBANGREENLAB.ORG
P O Box 68348Nashville, TN 37206

(615) 442-7042

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,601

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$347,803

Up $103,954 (+43%) from 2019

Net Assets

Up

$312,202

Up $68,353 (+28%) from 2019

Liabilities

Up

$35,601

Up $35,601 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$508,358

Up $45,113 (+9.7%) from 2019

Expenses

Up

$500,790

Up $42,273 (+9.2%) from 2019

Net Income

Up

$7,568

Up $2,840 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$347,803
Liabilities$35,601
Net Assets$312,202
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$508,358
Expenses$500,790
Net Income$7,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$508,358
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$243,849$312,202▲ $68,353
Cash and Non-Interest-Bearing Accounts$163,650$271,907▲ $108,257
Savings and Temporary Cash Investments-$50,079-
Land, Buildings, and Equipment, Net$75,446$24,974▼ $50,472
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$243,849$347,803▲ $103,954
Other Assets Total$3,910$0▼ $3,910
Liabilities
Other Liabilities$0$35,337▲ $35,337
Accounts Payable and Accrued Expenses$0$264▲ $264
Total Liabilities$0$35,601▲ $35,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,849$312,202▲ $68,353
Total Liabilities and Net Assets / Fund Balance$243,849$347,803▲ $103,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,974$177,354$202,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LawrenceExecutive DirectorFT$63,201$6,400$69,601

Board Members and Trustees

NameTitle
Emily DavisPresident
Matt TaylorVice-president
Anna Weinroth WardBoard Member
Brooke KepleyBoard Member
Elise KarpinksiBoard Member
Jackie MessmerBoard Member
Jennifer BerryBoard Member
Kevin HowardBoard Member
Liz GarzaBoard Member
Neil ShermanBoard Member
Stephanie GatesSecretary
Bradley PinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,462
Program Service Revenue
$18,484
Investment Income
$79
Other Revenue
$3,333
All Other Contributions
$229,226
Change in Net Assets
$7,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,932
Other Expenses$198,858
Total Fundraising Expense$16,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,577$7,482-$187,059
Current Officers, Directors, Trustees, and Key Employees$37,921$25,280-$63,201
Depreciation Depletion-$52,897-$52,897
Fees for Services Other$19,561$20,305-$39,866
Other Employee Benefits$25,894$6,474-$32,368
Occupancy$19,289$12,370-$31,659
Office Expenses-$25,829-$25,829
Payroll Taxes$15,443$3,861-$19,304
Fees for Services Accounting-$9,395-$9,395
Insurance$1,428$7,255-$8,683
Travel$5,124--$5,124
Conferences and Meetings$1,774$1,183-$2,957
Advertising-$1,626-$1,626
Other Expenses-$520$16,522$520
All Other Expenses-$398-$398
Total Functional Expenses$306,011$178,257$16,522$500,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$35,337
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 35% controlled entity
No
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
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 B, Line 11B

“Form 990 will be distributed via email to the board of directors.”

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

“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
6154427042
Address
P O BOX 68348, NASHVILLE, TN 37206

Signing Officer

Name
Todd Lawrence
Title
Executive Director
Phone
6154427042
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lawrence
Formed
2009
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
16

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueTotalAmt03333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt015443
IRS990/PayrollTaxesGrp/TotalAmt019304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032600
IRS990/PYRevenuesLessExpensesAmt04728
IRS990/PYSalariesCompEmpBnftPaidAmt0248418
IRS990/PYTotalExpensesAmt0458517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.72740
IRS990ScheduleA/PublicSupportTotal170Amt01205922
IRS990ScheduleA/SubstantialContributorsTotAmt0336492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542414
IRS990ScheduleA/TotalSupportAmt01542414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024974
IRS990ScheduleD/TotalLiabilityAmt035337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST, 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/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243849
IRS990/TotalAssetsEOYAmt0347803
IRS990/TotalAssetsGrp/BOYAmt0243849
IRS990/TotalAssetsGrp/EOYAmt0347803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035601
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312202
IRS990/TotalOtherCompensationAmt06400
IRS990/TotalProgramServiceExpensesAmt0306011
IRS990/TotalProgramServiceRevenueAmt018484
IRS990/TotalReportableCompFromOrgAmt063201
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05124
IRS990/TravelGrp/TotalAmt05124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 68348

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,803
Liabilities
$35,601
Net assets
$312,202
Revenue
$508,358
Expenses
$500,790
Net income
$7,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.59$3.32$7.86$9.16$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.77$1.15$4.62$6.39$9.88$3.49
2022Detailed filing. Detailed filing data is available for this year.$9.74$1.63$8.11$8.29$6.79$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.63$5.80$8.32$4.58$3.74
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.36$3.12$5.08$5.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.63$4.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.40$3.08$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.89$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.58$1.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.38$0.72$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.36$2.07$0.43$1.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.10