Civic Intelligence

Eden Inc.

990EZ • Fiscal year 2020 • EIN 30-0695960

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

(281) 560-3726

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$99,540

Down $7,605 (-7.1%) from 2019

Net Assets

Down

$98,208

Down $2,251 (-2.2%) from 2019

Liabilities

Down

$1,332

Down $5,354 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$179,216

Up $39,908 (+29%) from 2019

Expenses

Up

$181,467

Up $78,700 (+77%) from 2019

Net Income

Down

-$2,251

Down $38,792 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 2020: $99,540Liabilities 2020: $1,332Net Assets 2020: $98,2082020Assets 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

2020

Assets$99,540
Liabilities$1,332
Net Assets$98,208
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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 2020: $179,216Expenses 2020: $181,467Net Income 2020: -$2,2512020Revenue 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

2020

Revenue$179,216
Expenses$181,467
Net Income-$2,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$179,216
Mission and Program Overview

Mission

Environmental edu via scriptural princip

Program Services

DescriptionGrantsExpenses
EDEN ENVIRONMENTAL CAMPS DELIVERED OUTDOOR EXPERIENTIAL ENVIRONMENTAL EDUCATION TO 200 VULNERABLE CHILDREN AND YOUTH.$50,000$66,154
EDEN ENVIRONMENTAL CLUBS CARRIED OUT EXPERIENTIAL ENVIRONMENTAL EDUCATION CURRICULUM FOR 290 VULNERABLE CHILDREN IN SCHOOLS AND ENGAGED OVER 600 STUDENTS FOR WORLD ENVIRONMENT DAY-$28,293
EDEN TREE NURSERY OF 5000 INDIGENOUS TREES FOR A COMMUNITY LANDSCAPE RESTORATION PROJECT EDEN PARTICATED IN PLANTING OVER 5000 TREES-$14,334
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SMITHInternational DirectorFT$36,600$6,000$42,600
KEVIN SMITHDevelopment DirectorFT$34,200$6,000$40,200
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 R Smith
Title
Internatioanl D
Phone
2603309534
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity eden environmental camps amount 50,000”

Description of other expenses Part I line 16

“Description amountbank fees 512credit card fees 1,591small equipment 1,038fund raising 10,257payroll taxes 6,334supplies 128travel 411program expenses 11,731government fees 41membership fees 5cell phone 450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 6,686 1,232non deductible personal gifts 0 100”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIRIAM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02815603726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOLON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0179216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098208
IRS990EZ/OccupancyRentUtltsAndMaintAmt0783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt16000
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/PersonNm0SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS ANN BREKHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERNATIONAL 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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDU VIA SCRIPTURAL PRINCIP
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDEN ENVIRONMENTAL CAMPS DELIVERED OUTDOOR EXPERIENTIAL ENVIRONMENTAL EDUCATION TO 200 VULNERABLE CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDEN ENVIRONMENTAL CLUBS CARRIED OUT EXPERIENTIAL ENVIRONMENTAL EDUCATION CURRICULUM FOR 290 VULNERABLE CHILDREN IN SCHOOLS AND ENGAGED OVER 600 STUDENTS FOR WORLD ENVIRONMENT DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDEN TREE NURSERY OF 5000 INDIGENOUS TREES FOR A COMMUNITY LANDSCAPE RESTORATION PROJECT EDEN PARTICATED IN PLANTING OVER 5000 TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181467
IRS990EZ/TotalProgramServiceExpensesAmt0108781
IRS990EZ/TotalRevenueAmt0179216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDENTHRIVING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0318524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139308
IRS990ScheduleA/Total509Grp/TotalAmt0318524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318524
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 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 512CREDIT CARD FEES 1,591SMALL EQUIPMENT 1,038FUND RAISING 10,257PAYROLL TAXES 6,334SUPPLIES 128TRAVEL 411PROGRAM EXPENSES 11,731GOVERNMENT FEES 41MEMBERSHIP FEES 5CELL PHONE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 6,686 1,232NON DEDUCTIBLE PERSONAL GIFTS 0 100
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 total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNATIOANL D
ReturnHeader/BusinessOfficerGrp/PhoneNum02603309534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C DREW
ReturnHeader/ReturnTs02021-07-13T16:39:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,540
Liabilities
$1,332
Net assets
$98,208
Revenue
$179,216
Expenses
$181,467
Net income
-$2,251
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
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.79$1.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$1.39$1.03$0.37