Civic Intelligence

Driftwood Education Environment Inc

990 • Fiscal year 2014 • EIN 55-0805802

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 11, 2014

Organization ProfileDRIFTWOODEE.ORG
PO Box 2071231522

(912) 638-3849

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$231,166

Up $35,547 (+18%) from 2013

Net Assets

Up

$222,126

Up $41,000 (+23%) from 2013

Liabilities

Down

$9,040

Down $5,453 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

$670,000

No earlier filing loaded for comparison.

Expenses

Up

$629,000

Up $19,854 (+3.3%) from 2013

Net Income

$41,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $148,161Liabilities 2011: $14,187Net Assets 2011: $133,9742011Assets 2012: $203,260Liabilities 2012: $11,405Net Assets 2012: $191,8552012Assets 2013: $195,619Liabilities 2013: $14,493Net Assets 2013: $181,1262013Assets 2014: $231,166Liabilities 2014: $9,040Net Assets 2014: $222,1262014Assets 2015: $340,644Liabilities 2015: $8,445Net Assets 2015: $332,1992015Assets 2016: $400,902Liabilities 2016: $11,630Net Assets 2016: $389,2722016Assets 2017: $480,786Liabilities 2017: $13,766Net Assets 2017: $467,0202017Assets 2018: $372,331Liabilities 2018: $19,116Net Assets 2018: $353,2152018Assets 2019: $345,801Liabilities 2019: -$14,189Net Assets 2019: $359,9902019Assets 2020: $300,547Liabilities 2020: -$8,722Net Assets 2020: $309,2692020Assets 2021: $186,003Liabilities 2021: -$13,822Net Assets 2021: $199,8252021Assets 2022: $62,482Liabilities 2022: -$10,451Net Assets 2022: $72,9332022

Highlighted filing

2014

Assets$231,166
Liabilities$9,040
Net Assets$222,126
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $519,0492011Expenses 2012: $593,7362012Expenses 2013: $609,1462013Revenue 2014: $670,000Expenses 2014: $629,000Net Income 2014: $41,0002014Revenue 2015: $772,332Expenses 2015: $662,465Net Income 2015: $109,8672015Revenue 2016: $864,032Expenses 2016: $805,891Net Income 2016: $58,1412016Revenue 2017: $906,315Expenses 2017: $831,812Net Income 2017: $74,5032017Revenue 2018: $681,442Expenses 2018: $801,236Net Income 2018: -$119,7942018Revenue 2019: $780,957Expenses 2019: $770,482Net Income 2019: $10,4752019Revenue 2020: $758,300Expenses 2020: $806,885Net Income 2020: -$48,5852020Revenue 2021: $266,187Expenses 2021: $375,631Net Income 2021: -$109,4442021Revenue 2022: $1,768Expenses 2022: $128,660Net Income 2022: -$126,8922022

Highlighted filing

2014

Revenue$670,000
Expenses$629,000
Net Income$41,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$675,687
Mission and Program Overview

Mission

To empower students to develop an appreciation and responsibility for the natural environment through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,473$95,458▲ $985
Cash and Non-Interest-Bearing Accounts$28,173$89,951▲ $61,778
Land, Buildings, and Equipment, Net$36,563$26,673▼ $9,890
Prepaid Expenses and Deferred Charges$25,193$10,659▼ $14,534
Inventories for Sale or Use$11,217$8,424▼ $2,793
Accounts Receivable-$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-
Total Assets$195,619$231,166▲ $35,547
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,493$9,040▼ $5,453
Total Liabilities$14,493$9,040▼ $5,453
Net Assets / Fund Balance
Unrestricted Net Assets$181,126$222,126▲ $41,000
Total Net Assets Fund Balance$181,126$222,126▲ $41,000
Total Liabilities and Net Assets / Fund Balance$195,619$231,166▲ $35,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,673$51,299$77,972
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WilsonPresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
KELLY O'ROURKEDirector
Richard WilsonSecretary
Richard YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$648,346
Investment Income
$2,077
Other Revenue
$19,477
All Other Contributions
$100
Change in Net Assets
$41,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,750
Salaries, Compensation, and Employee Benefits$205,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,489--$131,489
Current Officers, Directors, Trustees, and Key Employees$17,700$41,300-$59,000
Insurance$12,705$5,445-$18,150
Payroll Taxes$11,561$3,200-$14,761
Depreciation Depletion$8,896$989-$9,885
Occupancy$7,617--$7,617
All Other Expenses$2,978$3,038-$6,016
Travel$6,006--$6,006
Office Expenses$1,851$3,813-$5,664
Other Expenses$4,971--$4,971
Fees for Services Accounting-$2,295-$2,295
Fees for Services Other-$1,873-$1,873
Advertising-$303-$303
Information Technology$192--$192
Total Functional Expenses$566,744$62,256$0$629,000
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
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
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

“The form 990 is reviewed by the organization's president prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
55-0805802
Phone
9126383849

Signing Officer

Name
Ann Marie Wilson
Title
President
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
18

Preparer

Preparer
J Don Vanlandingham Jr
Phone
9126389031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02927265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522656
IRS990ScheduleA/Total509Grp/TotalAmt02927365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0231166
IRS990/TotalAssetsGrp/BOYAmt0195619
IRS990/TotalAssetsGrp/EOYAmt0231166
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IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014493
IRS990/TotalLiabilitiesEOYAmt09040
IRS990/TotalLiabilitiesGrp/BOYAmt014493
IRS990/TotalLiabilitiesGrp/EOYAmt09040
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222126
IRS990/TotalProgramServiceExpensesAmt0566744
IRS990/TotalProgramServiceRevenueAmt0648346
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt02077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231166
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06006
IRS990/TravelGrp/TotalAmt06006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DRIFTWOODEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRIFTWOOD EDUCATION ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0550805802
ReturnHeader/Filer/PhoneNum09126383849
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20712
ReturnHeader/Filer/USAddress/City0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02014-06-11T11:45:37-07:00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,166
Liabilities
$9,040
Net assets
$222,126
Revenue
$670,000
Expenses
$629,000
Net income
$41,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.73$0.02$1.29$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$2.00$2.66$3.76$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.09$3.09$7.58$8.07$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.14$3.60$7.81$7.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.19$3.53$6.81$8.01$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.14$4.67$9.06$8.32$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.12$3.89$8.64$8.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.32$7.72$6.62$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$6.70$6.29$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.81$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$5.19