Civic Intelligence

Eden Inc.

990EZ • Fiscal year 2019 • EIN 30-0695960

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.EDENADVENTURES.ORG
125 Security PlaceCookeville, TN 38506

(260) 330-9534

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$107,145

No earlier filing loaded for comparison.

Net Assets

$100,459

No earlier filing loaded for comparison.

Liabilities

$6,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

$139,308

No earlier filing loaded for comparison.

Expenses

$102,767

No earlier filing loaded for comparison.

Net Income

$36,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $107,145Liabilities 2019: $6,686Net Assets 2019: $100,4592019Assets 2021: $102,660Liabilities 2021: $1,500Net Assets 2021: $101,1602021Assets 2022: $100,405Liabilities 2022: $0Net Assets 2022: $100,4052022Assets 2024: $325,595Liabilities 2024: $90,200Net Assets 2024: $235,3952024

Highlighted filing

2019

Assets$107,145
Liabilities$6,686
Net Assets$100,459
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $139,308Expenses 2019: $102,767Net Income 2019: $36,5412019Revenue 2021: $265,520Expenses 2021: $262,568Net Income 2021: $2,9522021Revenue 2022: $241,209Expenses 2022: $241,964Net Income 2022: -$7552022Revenue 2024: $185,739Expenses 2024: $158,128Net Income 2024: $27,6112024

Highlighted filing

2019

Revenue$139,308
Expenses$102,767
Net Income$36,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$139,308
Mission and Program Overview

Mission

Environmental edu via scriptural princip

Program Services

DescriptionGrantsExpenses
EDEN ENVIRONMENTAL CAMPS DELIVERED OUTDOOR EXPERIENTIAL ENVIRONMENTAL EDUCATION TO 545 VULNERABLE CHILDREN AND YOUTH.$23,000$23,000
EDEN ENVIRONMENTAL CLUBS CARRIED OUT EXPERIENTIAL ENVIRONMENTAL EDUCATION CURRICULUM FOR 172 VULNERABLE CHILDREN IN SCHOOLS AND ENGAGED OVER 600 STUDENTS FOR WORLD ENVIRONMENT DAY$12,000$12,000
EDEN TREE NURSERY OF 3060 INDIGENOUS TREES FOR A COMMUNITY LANDSCAPE RESTORATION PROJECT EDEN PARTICATED IN PLANTING OVER 2000 TREES$5,000$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM SMITHInternatioanl DirectorFT$0--
KEVIN SMITHDevelopment DirectorFT$0--
BRIAN MCKENZIEBoard TreasurerPT$0--
REBECCA KOOBoard Vice Chair-$0--
CHRIS ANN BREKHUSBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Eden Inc
EIN
30-0695960
Address
125 SECURITY PLACE, COOKEVILLE, TN 38506

Signing Officer

Name
Miriam Smith
Title
Director
Phone
2603309534
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
RLE Tax Inc
Address
3111 SW Calm Ridge Rd, Bentonville, AR 72713
Preparer
Raymond Drew
Phone
4796164431
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity eden environmental camps amount 23,000activity eden environmental clubs amount 12,000activity eden tree nursery and planting amount 5,000”

Description of other expenses Part I line 16

“Description amountbank fees 88credit card fees 1,399small equipment 925fund raising 11,904payroll taxes 2,639supplies 383travel 1,203security 1,437program expenses 3,296”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges receivable 3,000 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 6,686”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MIRIAM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02603309534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOLON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063918
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt0139308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS ANN BREKHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERNATIOANL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDU VIA SCRIPTURAL PRINCIP
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt029619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDEN ENVIRONMENTAL CAMPS DELIVERED OUTDOOR EXPERIENTIAL ENVIRONMENTAL EDUCATION TO 545 VULNERABLE CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDEN ENVIRONMENTAL CLUBS CARRIED OUT EXPERIENTIAL ENVIRONMENTAL EDUCATION CURRICULUM FOR 172 VULNERABLE CHILDREN IN SCHOOLS AND ENGAGED OVER 600 STUDENTS FOR WORLD ENVIRONMENT DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDEN TREE NURSERY OF 3060 INDIGENOUS TREES FOR A COMMUNITY LANDSCAPE RESTORATION PROJECT EDEN PARTICATED IN PLANTING OVER 2000 TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102767
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt0139308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDENADVENTURES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0139308
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139308
IRS990ScheduleA/Total509Grp/TotalAmt0139308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139308
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDEN ENVIRONMENTAL CAMPS AMOUNT 23,000ACTIVITY EDEN ENVIRONMENTAL CLUBS AMOUNT 12,000ACTIVITY EDEN TREE NURSERY AND PLANTING AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 88CREDIT CARD FEES 1,399SMALL EQUIPMENT 925FUND RAISING 11,904PAYROLL TAXES 2,639SUPPLIES 383TRAVEL 1,203SECURITY 1,437PROGRAM EXPENSES 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 6,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02603309534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0300695960
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SECURITY PLACE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045EF3DB408BEBE21DA8BC09177404AD5BB74EFBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045EF3DB408BEBE21DA8BC09177404AD5BB74EFBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07139262020115qw5esie
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTm022:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274370421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLE Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 SW Calm Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072713
ReturnHeader/PreparerPersonGrp/PhoneNum04796164431
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND DREW
ReturnHeader/ReturnTs02020-04-24T22:11:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,145
Liabilities
$6,686
Net assets
$100,459
Revenue
$139,308
Expenses
$102,767
Net income
$36,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.90$2.35$1.86$1.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.41$2.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.66$2.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.39$1.03$0.37