Civic Intelligence

Gardeneers

990 • Fiscal year 2020 • EIN 46-4651665

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.GARDENEERS.ORG
3414 W Roosevelt Road 2nd FloorChicago, IL 60624

(847) 421-7074

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$143,018

Up $17,755 (+14%) from 2019

Net Assets

Down

-$26,314

Down $66,779 (-165%) from 2019

Liabilities

Up

$169,332

Up $84,534 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$603,391

Down $73,629 (-11%) from 2019

Expenses

Down

$670,170

Down $130,478 (-16%) from 2019

Net Income

Up

-$66,779

Up $56,849 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$143,018
Liabilities$169,332
Net Assets-$26,314
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$603,391
Expenses$670,170
Net Income-$66,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$697,710
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
Pledges and Grants Receivable-$112,765-
Accounts Receivable$65,912--
Cash and Non-Interest-Bearing Accounts$45,384$13,971▼ $31,413
Prepaid Expenses and Deferred Charges-$9,552-
Land, Buildings, and Equipment, Net$10,342$6,205▼ $4,137
Loans From Officers Directors$13,000$5,400▼ $7,600
Total Assets$125,263$143,018▲ $17,755
Other Assets Total$3,625$525▼ $3,100
Liabilities
Unsecured Notes Loans Payable-$135,270-
Mortgage Notes Payable Secured by Investment Property$20,958$15,623▼ $5,335
Accounts Payable and Accrued Expenses$50,840$13,039▼ $37,801
Total Liabilities$84,798$169,332▲ $84,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,600$45,000▲ $3,400
Net Assets Without Donor Restrictions$-1,135$-71,314▼ $70,179
Total Net Assets Fund Balance$40,465$-26,314▼ $66,779
Total Liabilities and Net Assets / Fund Balance$125,263$143,018▲ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,205$29,702$35,907
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ZanderExecutive DirectorFT$72,500$72,500
Adam ZmickCo-founder, Operations & Innov.FT$9,732$9,732

Board Members and Trustees

NameTitle
Richard LevyChair
May TsuprosCo-founder, External Affai
Amy ZemnickMember
Karen MalkinMember
Kevin WernerMember
Mark GrossmannMember
Richard M DaleyMember
Ron WhitmoreMember
Wayne WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$602,804
Program Service Revenue
$88,219
Investment Income
$0
Other Revenue
$-87,632
All Other Contributions
$400,768
Change in Net Assets
$-66,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,223
Total Revenue per Audited Statements
$698,614
Total Revenue per Form 990
$603,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,844
Other Expenses$117,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,916$4,091-$406,007
Current Officers, Directors, Trustees, and Key Employees$56,857$3,625-$60,482
Fees for Services Other$23,716$26,502-$50,218
Other Employee Benefits$43,521$3,670-$47,191
Payroll Taxes$39,164--$39,164
Fees for Services Accounting-$12,000-$12,000
Occupancy$9,820$773-$10,593
Insurance$3,908$1,436-$5,344
Travel$4,671$170-$4,841
All Other Expenses$1,368$3,348-$4,716
Depreciation Depletion$4,137--$4,137
Information Technology$597$1,060-$1,657
Other Expenses$1,519--$1,519
Interest$951--$951
Office Expenses$68$728-$796
Advertising$25--$25
Total Functional Expenses$612,767$57,403$0$670,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,393
Expenses per Audited Statements$670,170
Total Expenses per Form 990$670,170
Expenses Not Reported on Form 990$95,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,319
Fundraising Gross Income$6,687
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$5,400▼ $7,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 final review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The chair of the board approves the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gardeneers
EIN
46-4651665
Phone
8474217074
Address
3414 W ROOSEVELT ROAD 2ND FLOOR, CHICAGO, IL 60624

Signing Officer

Name
Adam Zmick
Title
Co-founder, Operations & Innov.
Phone
8474217074
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zmick
Formed
2014
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
200

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1051 PERIMETER DR 9TH FLOOR, SCHAUMBURG, IL 60173
Preparer
Jean Signorelli
Phone
8472401040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 94,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 94,319.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039164
IRS990/PayrollTaxesGrp/TotalAmt039164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0ADAM ZMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139698
IRS990/PYOtherRevenueAmt0106468
IRS990/PYProgramServiceRevenueAmt0113876
IRS990/PYRevenuesLessExpensesAmt0-123628
IRS990/PYSalariesCompEmpBnftPaidAmt0660950
IRS990/PYTotalExpensesAmt0800648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02587957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02559975
IRS990ScheduleA/SubstantialContributorsTotAmt027982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02587957
IRS990ScheduleA/TotalSupportAmt02587957
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0904
IRS990ScheduleD/DonatedServicesUseFcltsAmt0904
IRS990ScheduleD/EquipmentGrp/BookValueAmt06205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035907
IRS990ScheduleD/ExpensesNotReportedAmt095223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670170
IRS990ScheduleD/OtherExpensesIncludedAmt094319
IRS990ScheduleD/OtherRevenueAmt094319
IRS990ScheduleD/RevenueNotReportedAmt095223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED WITH REVENUE 94,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE 94,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06205
IRS990ScheduleD/TotalExpensesPerForm990Amt0670170
IRS990ScheduleD/TotalRevenuePerForm990Amt0603391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESS ZANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FINAL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125263
IRS990/TotalAssetsEOYAmt0143018
IRS990/TotalAssetsGrp/BOYAmt0125263
IRS990/TotalAssetsGrp/EOYAmt0143018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602804
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084798
IRS990/TotalLiabilitiesEOYAmt0169332
IRS990/TotalLiabilitiesGrp/BOYAmt084798
IRS990/TotalLiabilitiesGrp/EOYAmt0169332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612767
IRS990/TotalProgramServiceRevenueAmt088219
IRS990/TotalReportableCompFromOrgAmt082232
IRS990/TotalRevenueGrp/ExclusionAmt0-87632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,018
Liabilities
$169,332
Net assets
-$26,314
Revenue
$603,391
Expenses
$670,170
Net income
-$66,779
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