Civic Intelligence

Druid City Garden Project

EIN 27-2143330 • 501(c)3 • Tuscaloosa, AL

Profile

To establish working gardens in and around tuscaloosa, alabama that will increase access to fresh, locally grown produce and to educate the community about sustainablility and healthy eating

PO Box 2374Tuscaloosa, AL 35403

www.druidcitygardenproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$220,182

Down $59,872 (-21%) from 2022

Liabilities

Down

$5,624

Down $10,384 (-65%) from 2022

Net Assets

Down

$214,558

Down $49,488 (-19%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$390,778

Up $35,936 (+10%) from 2022

Expenses

Up

$406,412

Up $40,009 (+11%) from 2022

Net Income

Down

-$15,634

Down $4,073 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $67,498Liabilities 2013: $4,192Net Assets 2013: $63,3062013Assets 2014: $127,861Liabilities 2014: $3,027Net Assets 2014: $124,8342014Assets 2015: $185,327Liabilities 2015: $8,986Net Assets 2015: $176,3412015Assets 2016: $218,508Liabilities 2016: $11,216Net Assets 2016: $207,2922016Assets 2017: $220,570Liabilities 2017: $11,770Net Assets 2017: $208,8002017Assets 2019: $223,575Liabilities 2019: $8,492Net Assets 2019: $215,0832019Assets 2020: $273,394Liabilities 2020: $10,723Net Assets 2020: $262,6712020Assets 2021: $288,082Liabilities 2021: $12,475Net Assets 2021: $275,6072021Assets 2022: $280,054Liabilities 2022: $16,008Net Assets 2022: $264,0462022Assets 2024: $220,182Liabilities 2024: $5,624Net Assets 2024: $214,5582024

Highlighted filing

2024

Assets$220,182
Liabilities$5,624
Net Assets$214,558
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $131,049Expenses 2013: $84,155Net Income 2013: $46,8942013Revenue 2014: $189,944Expenses 2014: $136,675Net Income 2014: $53,2692014Revenue 2015: $303,822Expenses 2015: $252,315Net Income 2015: $51,5072015Revenue 2016: $373,265Expenses 2016: $342,314Net Income 2016: $30,9512016Revenue 2017: $374,407Expenses 2017: $372,899Net Income 2017: $1,5082017Revenue 2019: $407,851Expenses 2019: $446,342Net Income 2019: -$38,4912019Revenue 2020: $344,083Expenses 2020: $296,495Net Income 2020: $47,5882020Revenue 2021: $328,087Expenses 2021: $315,151Net Income 2021: $12,9362021Revenue 2022: $354,842Expenses 2022: $366,403Net Income 2022: -$11,5612022Revenue 2024: $390,778Expenses 2024: $406,412Net Income 2024: -$15,6342024

Highlighted filing

2024

Revenue$390,778
Expenses$406,412
Net Income-$15,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$220,182
Liabilities
$5,624
Net assets
$214,558
Revenue
$390,778
Expenses
$406,412
Net income
-$15,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.15$3.91$4.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$3.55$3.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.76$3.28$3.15$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.63$3.44$2.96$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.15$4.08$4.46$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$3.74$3.73$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.11$2.07$3.73$3.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.04$2.52$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.90$1.37$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.31$0.84$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$360,039
Mission and Program Overview

Mission

To establish working gardens in and around tuscaloosa, alabama that will increase access to fresh, locally grown produce and to educate the community about sustainablility and healthy eating

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,706$266,201▲ $1,495
Land, Buildings, and Equipment, Net$21,126$13,103▼ $8,023
Accounts Receivable$1,500--
Total Assets$288,082$280,054▼ $8,028
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$11,655$15,248▲ $3,593
Accounts Payable and Accrued Expenses$820$760▼ $60
Total Liabilities$12,475$16,008▲ $3,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,607$264,046▼ $11,561
Total Net Assets Fund Balance$275,607$264,046▼ $11,561
Total Liabilities and Net Assets / Fund Balance$288,082$280,054▼ $8,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,103$180,250$193,353
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim IngramPresident
Andre TaylorDirector
Andy SpauldingDirector
Ben LapishDirector
Evans FittsDirector
Karen BownesDirector
Linda CarrollDirector
Lindsay DealDirector
Melissa KentDirector
Michael MartoneDirector
Nicole MontaltoDirector
Que ChandlerDirector
Susan WoodsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,786
Program Service Revenue
$159,059
Investment Income
$194
Other Revenue
$-5,197
All Other Contributions
$161,733
Change in Net Assets
$-11,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,921
Other Expenses$55,482
Total Fundraising Expense$53,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,041$64,200$53,400$262,641
Other Employee Benefits-$22,507-$22,507
Payroll Taxes-$20,533-$20,533
Occupancy-$12,417-$12,417
Fees for Services Accounting-$10,158-$10,158
Depreciation Depletion$7,728$1,897-$9,625
Pension Plan Contributions-$5,240-$5,240
Insurance-$4,274-$4,274
Office Expenses-$2,997-$2,997
Other Expenses$1,507--$1,507
Conferences and Meetings-$975-$975
Advertising-$919-$919
Total Functional Expenses$166,886$146,117$53,400$366,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Garden P$39,053-$5,197-
Total Events$39,053-$5,197$-5,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,995
Credit Card Payable$2,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director and finance chair prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each employee and board member is required to assess and disclose any risks in writing annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by vote of board.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Druid City Garden Project
EIN
27-2143330
Phone
2055535450
Address
PO BOX 2374, TUSCALOOSA, AL 35403
Doing Business As
Schoolyard Roots

Signing Officer

Name
Kim Ingram
Title
President
Phone
2055535450
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ingram
Formed
2010
Legal Domicile
Ap
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Lawrence Hitt & Pugh LLC
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
J Reese Pugh
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assit with community gardens working with children in participating schools.”

Raw XML Appendix398 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY DEAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIT WITH COMMUNITY GARDENS WORKING WITH CHILDREN IN PARTICIPATING SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR AND FINANCE CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ASSESS AND DISCLOSE ANY RISKS IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY VOTE OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
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IRS990/WebsiteAddressTxt0WWW.SCHOOLYARDROOTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055535450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUID CITY GARDEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DRUI
ReturnHeader/Filer/EIN0272143330
ReturnHeader/Filer/PhoneNum02055535450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2374
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631179823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE HITT & PUGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 ENERGY CENTER BLVD STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354735805
ReturnHeader/PreparerPersonGrp/PhoneNum02057523700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REESE PUGH
ReturnHeader/ReturnTs02023-11-14T14:14:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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