Civic Intelligence

Gardeneers

990 • Fiscal year 2017 • EIN 46-4651665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.GARDENEERS.ORG
3414 W Roosevelt RdChicago, IL 60624

(847) 421-7074

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,702

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$144,504

Up $36,277 (+34%) from 2016

Net Assets

Up

$113,650

Up $24,239 (+27%) from 2016

Liabilities

Up

$30,854

Up $12,038 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$614,447

Up $113,682 (+23%) from 2016

Expenses

Up

$590,208

Up $171,040 (+41%) from 2016

Net Income

Down

$24,239

Down $57,358 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $1,611Net Assets 2014: $1,6112014Assets 2015: $7,814Liabilities 2015: $0Net Assets 2015: $7,8142015Assets 2016: $108,227Liabilities 2016: $18,816Net Assets 2016: $89,4112016Assets 2017: $144,504Liabilities 2017: $30,854Net Assets 2017: $113,6502017Assets 2019: $125,263Liabilities 2019: $84,798Net Assets 2019: $40,4652019Assets 2020: $143,018Liabilities 2020: $169,332Net Assets 2020: -$26,3142020Assets 2021: $309,026Liabilities 2021: $246,068Net Assets 2021: $62,9582021Assets 2022: $608,483Liabilities 2022: $86,996Net Assets 2022: $521,4872022Assets 2023: $581,642Liabilities 2023: $25,352Net Assets 2023: $556,2902023

Highlighted filing

2017

Assets$144,504
Liabilities$30,854
Net Assets$113,650
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $74,651Expenses 2014: $73,040Net Income 2014: $1,6112014Revenue 2015: $205,612Expenses 2015: $199,409Net Income 2015: $6,2032015Revenue 2016: $500,765Expenses 2016: $419,168Net Income 2016: $81,5972016Revenue 2017: $614,447Expenses 2017: $590,208Net Income 2017: $24,2392017Revenue 2019: $677,020Expenses 2019: $800,648Net Income 2019: -$123,6282019Revenue 2020: $603,391Expenses 2020: $670,170Net Income 2020: -$66,7792020Revenue 2021: $667,996Expenses 2021: $573,324Net Income 2021: $94,6722021Revenue 2022: $1,466,796Expenses 2022: $1,013,667Net Income 2022: $453,1292022Revenue 2023: $2,342,957Expenses 2023: $2,100,538Net Income 2023: $242,4192023

Highlighted filing

2017

Revenue$614,447
Expenses$590,208
Net Income$24,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$640,597
Mission and Program Overview

Mission

To enable students to enrich their knowledge of nutrition, connect with their community, and become stewards of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,227$101,067▼ $7,160
Land, Buildings, and Equipment, Net-$28,726-
Accounts Receivable-$13,636-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,227$144,504▲ $36,277
Other Assets Total-$1,075-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,854-
Accounts Payable and Accrued Expenses$18,816--
Total Liabilities$18,816$30,854▲ $12,038
Net Assets / Fund Balance
Unrestricted Net Assets$89,411$113,650▲ $24,239
Total Net Assets Fund Balance$89,411$113,650▲ $24,239
Total Liabilities and Net Assets / Fund Balance$108,227$144,504▲ $36,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,726$7,181$35,907
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
May TsuprosExecutive DirectorFT$53,702$53,702
Adam ZmickExecutive DirectorFT$53,621$53,621

Board Members and Trustees

NameTitle
Amy ZemnickDirector
Erika AllenDirector
Karen MalkinDirector
Mark GrossmanDirector
Richard LevyDirector
Richard M DaleyDirector
Wayne WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,541
Program Service Revenue
$137,357
Investment Income
$0
Other Revenue
$179,549
All Other Contributions
$296,190
Change in Net Assets
$24,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,447
Total Revenue per Audited Statements
$614,447
Total Revenue per Form 990
$614,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,430
Total Fundraising Expense$123,900
Other Expenses$116,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,439$34,928$66,749$318,116
Current Officers, Directors, Trustees, and Key Employees$21,448$42,913$42,962$107,323
Payroll Taxes$19,415$6,353$8,954$34,722
Fees for Services Other$1,925$17,177-$19,102
Other Employee Benefits$7,419$2,428$3,422$13,269
Advertising$10,755$342$337$11,434
Occupancy-$9,384-$9,384
Depreciation Depletion-$7,181-$7,181
Insurance$4,412$659$721$5,792
Office Expenses-$4,670$755$5,425
Other Expenses$11,811$1,348-$1,348
All Other Expenses$505$593-$1,098
Interest-$542-$542
Total Functional Expenses$327,175$139,133$123,900$590,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,208
Total Expenses per Audited Statements$590,208
Total Expenses per Form 990$590,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,699
Fundraising Direct Expenses$26,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$198,735$198,735$24,393$174,342
Small Event$6,964$6,964$1,757$5,207
Total Events$205,699$205,699$26,150$179,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“990 review: the organization retains the services of an independent cpa firm to prepare the organization's form 990. The cpa firm then meets with the executive director for a thorough review and then the form 990 is sent to the signing officers for a final review prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gardeneers
EIN
46-4651665
Phone
8474217074
Address
3414 W ROOSEVELT RD, CHICAGO, IL 60624

Signing Officer

Name
Adam Zmick
Title
Executive Director
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
200

Preparer

Firm
Pagliuco Opalacz & Associates PC
Address
1000 Jorie Blvd Suite 375, Oak Brook, IL 60523
Preparer
Robert C Opalacz
Phone
6305714522
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IRS990/OtherExpensesGrp/TotalAmt25881
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06353
IRS990/PayrollTaxesGrp/ProgramServicesAmt019415
IRS990/PayrollTaxesGrp/TotalAmt034722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082386
IRS990/PYOtherRevenueAmt034696
IRS990/PYRevenuesLessExpensesAmt0-419168
IRS990/PYSalariesCompEmpBnftPaidAmt0336782
IRS990/PYTotalExpensesAmt0919933
IRS990/PYTotalRevenueAmt0500765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01179879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179879
IRS990ScheduleA/TotalSupportAmt01179879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035907
IRS990ScheduleD/ExpensesSubtotalAmt0590208
IRS990ScheduleD/RevenueSubtotalAmt0614447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028726
IRS990ScheduleD/TotalExpensesPerForm990Amt0590208
IRS990ScheduleD/TotalRevenuePerForm990Amt0614447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01757
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW: THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE CPA FIRM THEN MEETS WITH THE EXECUTIVE DIRECTOR FOR A THOROUGH REVIEW AND THEN THE FORM 990 IS SENT TO THE SIGNING OFFICERS FOR A FINAL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108227
IRS990/TotalAssetsEOYAmt0144504
IRS990/TotalAssetsGrp/BOYAmt0108227
IRS990/TotalAssetsGrp/EOYAmt0144504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297541
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018816
IRS990/TotalLiabilitiesEOYAmt030854
IRS990/TotalLiabilitiesGrp/BOYAmt018816
IRS990/TotalLiabilitiesGrp/EOYAmt030854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113650
IRS990/TotalProgramServiceExpensesAmt0327175
IRS990/TotalProgramServiceRevenueAmt0137357
IRS990/TotalReportableCompFromOrgAmt0107323

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,504
Liabilities
$30,854
Net assets
$113,650
Revenue
$614,447
Expenses
$590,208
Net income
$24,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$2.34$2.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.47$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.67$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.60$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.68$0.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00