Civic Intelligence

Gardopia Gardens

990 • Fiscal year 2021 • EIN 47-4927209

Jun 01, 2020 to May 31, 2021 • Filed on Jul 20, 2022

Organization ProfileN/A
619 North New BraunfelsSan Antonio, TX 78202

(210) 478-7292

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

619%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$170,384

Up $146,699 (+619%) from 2020

Net Assets

Up

$106,709

Up $95,072 (+817%) from 2020

Liabilities

Up

$63,675

Up $51,627 (+429%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$357,834

Up $226,954 (+173%) from 2020

Expenses

Up

$291,204

Up $166,632 (+134%) from 2020

Net Income

Up

$66,630

Up $60,322 (+956%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2020: $23,685Liabilities 2020: $12,048Net Assets 2020: $11,6372020Assets 2021: $170,384Liabilities 2021: $63,675Net Assets 2021: $106,7092021Assets 2022: $171,861Liabilities 2022: $52,680Net Assets 2022: $119,1812022Assets 2023: $181,915Liabilities 2023: $40,382Net Assets 2023: $141,5332023Assets 2024: $306,172Liabilities 2024: $114,815Net Assets 2024: $191,3572024

Highlighted filing

2021

Assets$170,384
Liabilities$63,675
Net Assets$106,709
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $130,880Expenses 2020: $124,572Net Income 2020: $6,3082020Revenue 2021: $357,834Expenses 2021: $291,204Net Income 2021: $66,6302021Revenue 2022: $380,780Expenses 2022: $375,062Net Income 2022: $5,7182022Revenue 2023: $742,632Expenses 2023: $668,015Net Income 2023: $74,6172023Revenue 2024: $934,909Expenses 2024: $946,578Net Income 2024: -$11,6692024

Highlighted filing

2021

Revenue$357,834
Expenses$291,204
Net Income$66,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 20, 2022
Return Version
2020v4.1
Gross Receipts
$357,834
Mission and Program Overview

Mission

To grow healthy communities through garden-based learning.

Growing healthy communities through garden-based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,993$108,257▲ $97,264
Land, Buildings, and Equipment, Net$6,691$62,127▲ $55,436
Accounts Receivable$6,000--
Total Assets$23,684$170,384▲ $146,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,000-
Accounts Payable and Accrued Expenses$12,047$30,675▲ $18,628
Total Liabilities$12,047$63,675▲ $51,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,637$106,709▲ $101,072
Net Assets With Donor Restrictions$6,000$0▼ $6,000
Total Net Assets Fund Balance$11,637$106,709▲ $95,072
Total Liabilities and Net Assets / Fund Balance$23,684$170,384▲ $146,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,826$11,799$46,625
Other Land Buildings$24,916$6,229$31,145
Equipment$2,385$4,018$6,403
Land$0-$0
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominic DominquezCOOFT$12,500$12,500
Stephen LuckeCEOFT$11,250$11,250

Board Members and Trustees

NameTitle
Amos LozanoBoard Member
Angelica GonzalesBoard Member
Boh IrelandBoard Member
David NungarayBoard Member
Defranco SarabiaBoard Member
Johari BurnetteBoard Member
Joseph NerioBoard Member
Megan LowderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$181,197
Program Service Revenue
$176,130
Investment Income
$257
Other Revenue
$250
All Other Contributions
$168,117
Change in Net Assets
$66,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,854
Salaries, Compensation, and Employee Benefits$35,350
Total Fundraising Expense$2,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$167,517$23,862$2,885$194,264
Occupancy$0$30,951$0$30,951
Current Officers, Directors, Trustees, and Key Employees$0$23,750$0$23,750
Depreciation Depletion$4,266$12,796$0$17,062
Other Salaries and Wages$0$8,900$0$8,900
Advertising$6,304$889$0$7,193
Travel$3,948$0$0$3,948
Payroll Taxes$0$2,700$0$2,700
Insurance$0$1,351$0$1,351
Interest$0$908$0$908
Office Expenses$0$177$0$177
Total Functional Expenses$182,035$106,284$2,885$291,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Gardopia Gardens
EIN
47-4927209
Phone
2104787292
Address
619 North New Braunfels, San Antonio, TX 78202

Signing Officer

Name
Stephen Lucke
Title
Executive Director
Phone
2104787292
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lucke
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,556

Preparer

Firm
Ruben Jimenez & Associates PC
Address
4035 Naco-Perin Ste 103C, San Antonio, TX 78217
Preparer
Ruben C Jimenez
Phone
2105902776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The excutice director and the cheif operations officer will present the 990 to the board.”

Pt VI, Line 8B

“The organization has direct comminication with the entire board. Sub committees are not necessary at this point.”

Form 990, Part III, Line 4D

“Farmers Market 826. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1342. 0. 1342. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 227. 227. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 12369. 0. 12369. 0.”

Form 990, Part IX, Line 24E

“Fund raising events 2885. 0. 0. 2885.”

Form 990, Part IX, Line 24E

“Equipment repairs 958. 958. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2763. 2763. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes,licenses and permits 2013. 2013. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“Assesments (IRS) 4640. 0. 4640. 0.”

Form 990, Part IX, Line 24E

“Utilities 683. 0. 683. 0.”

Form 990, Part IX, Line 24E

“Contract Services 11975. 11379. 596. 0.”

Form 990, Part IX, Line 24E

“Program expenses 153888. 149846. 4042. 0.”

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IRS990/Desc0Garden-Based Learning Program: The Garden-Based Learning Program is an evidence-based practice that empowers youth to grow their own food while implementing STREAM academics. Topics range from soil science, entomology, composting, sustainability, botany, tool safety, intercropping, and waste reduction. The Garden-Based Learning program has a strong emphasis on reducing childhood obesity/malnutrion and environmental stewardship. * 31,088 Individuals served(online and in-person) * 100 classes taught to the community * 78 partner organizations * 5 college internships provided.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Garden Volunteer Program: Every week, Gardopia Gardens hosts multiple garden volunteer days,fostering a sense of community wellness through the practice of organic urban agriculture. Community members are welcomed to engage in an annual series of educational workshops led by local experts. The ultimate goal is to increase self-sufficiency by empowering individuals and families to partake in growing their own food. Participants are encouraged to 'Adopt-A-Plot' at Gardopia Gardens or build gardens in their own homes. * 1556 volunteers served * 3112 hours volunteered * 122 garden volunteer workdays.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Build-A-Garden & Optimization Program: The Build-A-Garden Program provides garden consultations, custom designs, builds, and ongoing maintenance for the sucessful growth and longevity of at-home, community, school and business gardens. * 17,573 individuals impacted * 56 families/organizations served * 247 gardens buitl/opitimized * 370 trees adopted.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt093728
IRS990/PYOtherRevenueAmt044967
IRS990/PYProgramServiceRevenueAmt038198
IRS990/PYRevenuesLessExpensesAmt06308
IRS990/PYSalariesCompEmpBnftPaidAmt030844
IRS990/PYTotalExpensesAmt0124572
IRS990/PYTotalRevenueAmt0130880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0327957
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327957
IRS990ScheduleA/TotalSupportAmt0327973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt034826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046625
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06403
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06229
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The excutice director and the cheif operations officer will present the 990 to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has direct comminication with the entire board. Sub committees are not necessary at this point.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Farmers Market 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 1342. 0. 1342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and reproduction 227. 227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional services 12369. 0. 12369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund raising events 2885. 0. 0. 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment repairs 958. 958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 2763. 2763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes,licenses and permits 2013. 2013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Assesments (IRS) 4640. 0. 4640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Services 11975. 11379. 596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program expenses 153888. 149846. 4042. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023684
IRS990/TotalAssetsEOYAmt0170384
IRS990/TotalAssetsGrp/BOYAmt023684
IRS990/TotalAssetsGrp/EOYAmt0170384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291204
IRS990/TotalGrossUBIAmt0257
IRS990/TotalLiabilitiesBOYAmt012047
IRS990/TotalLiabilitiesEOYAmt063675
IRS990/TotalLiabilitiesGrp/BOYAmt012047
IRS990/TotalLiabilitiesGrp/EOYAmt063675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,384
Liabilities
$63,675
Net assets
$106,709
Revenue
$357,834
Expenses
$291,204
Net income
$66,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.15$1.91$9.35$9.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$7.43$6.68$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$3.81$3.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.64$1.07$3.58$2.91$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.31$1.25$0.06