Civic Intelligence

Druid City Garden Project

990 • Fiscal year 2018 • EIN 27-2143330

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.DRUIDCITYGARDENPROJECT.ORG
PO Box 2374Tuscaloosa, AL 35403

(205) 553-5450

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$264,580

Up $44,010 (+20%) from 2017

Net Assets

Up

$253,574

Up $44,774 (+21%) from 2017

Liabilities

Down

$11,006

Down $764 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$356,208

Down $18,199 (-4.9%) from 2017

Expenses

Down

$311,434

Down $61,465 (-16%) from 2017

Net Income

Up

$44,774

Up $43,266 (+2869%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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 2018: $264,580Liabilities 2018: $11,006Net Assets 2018: $253,5742018Assets 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

2018

Assets$264,580
Liabilities$11,006
Net Assets$253,574
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $356,208Expenses 2018: $311,434Net Income 2018: $44,7742018Revenue 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

2018

Revenue$356,208
Expenses$311,434
Net Income$44,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$363,235
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$102,928$121,887▲ $18,959
Land, Buildings, and Equipment, Net$96,752$75,438▼ $21,314
Accounts Receivable$20,510$66,125▲ $45,615
Total Assets$220,570$264,580▲ $44,010
Other Assets Total$380$1,130▲ $750
Liabilities
Other Liabilities$5,558$6,672▲ $1,114
Accounts Payable and Accrued Expenses$6,212$4,334▼ $1,878
Total Liabilities$11,770$11,006▼ $764
Net Assets / Fund Balance
Unrestricted Net Assets$203,660$253,574▲ $49,914
Temporarily Rstr Net Assets$5,140--
Total Net Assets Fund Balance$208,800$253,574▲ $44,774
Total Liabilities and Net Assets / Fund Balance$220,570$264,580▲ $44,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,438$101,619$177,057
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan StallingsPresident
Anna BurnsDirector
Fleta EdwardsDirector
Jennifer SchmidtDirector
Karen BownesDirector
Lindsay DealDirector
Nicole DugetDirector
Noel AmasonDirector
Rebecca YoungDirector
Wes HollowellDirector
Adelaide DrennenDevelopment
Emily Wolfe LeighDevelopment
Catherine BridgesGovernance C
Molly IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,989
Program Service Revenue
$160,845
Investment Income
$440
Other Revenue
$7,934
All Other Contributions
$94,762
Change in Net Assets
$44,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,511
Other Expenses$135,923
Total Fundraising Expense$21,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,869$48,880$18,174$151,923
Fees for Services Other$23,847$28,746-$52,593
Depreciation Depletion$30,787$1,883-$32,670
Occupancy-$21,652-$21,652
Payroll Taxes-$11,765-$11,765
Other Employee Benefits-$11,095-$11,095
Insurance-$3,741-$3,741
Office Expenses-$2,991-$2,991
Travel-$2,316-$2,316
Other Expenses$13,440$1,468$3,711$1,468
Advertising-$1,341-$1,341
Pension Plan Contributions-$728-$728
Total Functional Expenses$152,943$136,606$21,885$311,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,808
Fundraising Direct Expenses$5,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Garden P$50,908$13,808$2,487$11,321
Total Events$50,908$13,808$5,915$7,893
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$4,914
Credit Card Payable$1,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Stephanie Reinhart
Title
Executive Director
Phone
2055535450
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Reinhart
Formed
2010
Legal Domicile
Ap
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Lawrence Hitt & Pugh Llp
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.”

Form 990, Part IX, Line 11G

“Consulting 23,847 28,746 0”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011765
IRS990/PayrollTaxesGrp/TotalAmt011765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0728
IRS990/PensionPlanContributionsGrp/TotalAmt0728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE REINHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GARDENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0183775
IRS990/PYOtherRevenueAmt013565
IRS990/PYProgramServiceRevenueAmt0151575
IRS990/PYRevenuesLessExpensesAmt01508
IRS990/PYSalariesCompEmpBnftPaidAmt0189124
IRS990/PYTotalExpensesAmt0372899
IRS990/PYTotalRevenueAmt0374407
IRS990/ReconcilationRevenueExpnssAmt044774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01066160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066160
IRS990ScheduleA/TotalSupportAmt01066634
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075438
IRS990ScheduleD/TotalLiabilityAmt06672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GARDEN P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 23,847 28,746 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220570
IRS990/TotalAssetsEOYAmt0264580
IRS990/TotalAssetsGrp/BOYAmt0220570
IRS990/TotalAssetsGrp/EOYAmt0264580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186989
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011770
IRS990/TotalLiabilitiesEOYAmt011006
IRS990/TotalLiabilitiesGrp/BOYAmt011770
IRS990/TotalLiabilitiesGrp/EOYAmt011006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253574
IRS990/TotalProgramServiceExpensesAmt0152943
IRS990/TotalProgramServiceRevenueAmt0160845
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264580

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,580
Liabilities
$11,006
Net assets
$253,574
Revenue
$356,208
Expenses
$311,434
Net income
$44,774
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
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.54$3.56$3.11$0.45
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