Civic Intelligence

Druid City Garden Project

990 • Fiscal year 2019 • EIN 27-2143330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$223,575

Up $3,005 (+1.4%) from 2017

Net Assets

Up

$215,083

Up $6,283 (+3.0%) from 2017

Liabilities

Down

$8,492

Down $3,278 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$407,851

Up $33,444 (+8.9%) from 2017

Expenses

Up

$446,342

Up $73,443 (+20%) from 2017

Net Income

Down

-$38,491

Down $39,999 (-2652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2019

Assets$223,575
Liabilities$8,492
Net Assets$215,083
Open 2019 Filing

Operations Trend

Revenue Growth68th 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 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

2019

Revenue$407,851
Expenses$446,342
Net Income-$38,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$443,767
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$121,887$168,091▲ $46,204
Land, Buildings, and Equipment, Net$75,438$53,234▼ $22,204
Accounts Receivable$66,125$1,500▼ $64,625
Total Assets$264,580$223,575▼ $41,005
Other Assets Total$1,130$750▼ $380
Liabilities
Other Liabilities$6,672$8,247▲ $1,575
Accounts Payable and Accrued Expenses$4,334$245▼ $4,089
Total Liabilities$11,006$8,492▼ $2,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,574$215,083▼ $38,491
Total Net Assets Fund Balance$253,574$215,083▼ $38,491
Total Liabilities and Net Assets / Fund Balance$264,580$223,575▼ $41,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,234$131,381$184,615
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fleta EdwardsPresident
Ben LapishDirector
Dewayne ToosonDirector
Jennifer SchmidtDirector
Karen BownesDirector
Lindsay DealDirector
Michael CorbellDirector
Noel AmasonDirector
Susan TuckerDirector
Wes HollowellDirector
Catherine BridgersFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$278,789
Program Service Revenue
$148,250
Investment Income
$345
Other Revenue
$-19,533
All Other Contributions
$235,529
Change in Net Assets
$-38,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$126,123
Total Noncash Contributions1$126,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,582
Other Expenses$199,760
Total Fundraising Expense$26,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,120$81,613$26,463$215,196
Depreciation Depletion$28,025$1,737-$29,762
Payroll Taxes-$17,548-$17,548
Occupancy-$16,790-$16,790
Fees for Services Other$13,783$1,379-$15,162
Other Employee Benefits-$12,054-$12,054
Fees for Services Accounting-$10,087-$10,087
Insurance-$3,885-$3,885
Travel-$3,782-$3,782
Office Expenses-$2,916-$2,916
Advertising-$1,996-$1,996
Pension Plan Contributions-$1,784-$1,784
Conferences and Meetings-$1,494-$1,494
Other Expenses$5,072$412-$412
Total Functional Expenses$262,402$157,477$26,463$446,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,916
Fundraising Gross Income$15,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Garden P$59,020$15,760$7,276$8,484
Total Events$59,020$15,760$35,916$-20,156
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$5,193
Credit Card Payable$3,054
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
Fleta Edwards
Title
President
Phone
2055535450
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fleta Edwards
Formed
2010
Legal Domicile
Ap
Voting Board Members
11
Independent Board Members
11
Employees
7

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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509555
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240458
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174001
IRS990ScheduleA/TotalSupportAmt01174812
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/EquipmentGrp/BookValueAmt053234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053234
IRS990ScheduleD/TotalLiabilityAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GARDEN P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0126123
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0278789
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011006
IRS990/TotalLiabilitiesEOYAmt08492
IRS990/TotalLiabilitiesGrp/BOYAmt011006
IRS990/TotalLiabilitiesGrp/EOYAmt08492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215083
IRS990/TotalProgramServiceExpensesAmt0262402
IRS990/TotalProgramServiceRevenueAmt0148250
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223575
IRS990/TravelGrp/ManagementAndGeneralAmt03782
IRS990/TravelGrp/TotalAmt03782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 8TH STREET
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035401
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DRUIDCITYGARDENPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLETA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055535450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,575
Liabilities
$8,492
Net assets
$215,083
Revenue
$407,851
Expenses
$446,342
Net income
-$38,491
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
2019Detailed filing. Detailed filing data is available for this year.$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