Civic Intelligence

Driftwood Education Environment Inc

990 • Fiscal year 2015 • EIN 55-0805802

Feb 01, 2014 to Jan 31, 2015 • Filed on Nov 18, 2015

Organization ProfileDRIFTWOODEE.ORG
PO Box 20712St Simons Island, GA 31522

(912) 638-3849

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,917

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$340,644

Up $109,478 (+47%) from 2014

Net Assets

Up

$332,199

Up $110,073 (+50%) from 2014

Liabilities

Down

$8,445

Down $595 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$772,332

Up $102,332 (+15%) from 2014

Expenses

Up

$662,465

Up $33,465 (+5.3%) from 2014

Net Income

Up

$109,867

Up $68,867 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$340,644
Liabilities$8,445
Net Assets$332,199
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$772,332
Expenses$662,465
Net Income$109,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$796,286
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
Cash and Non-Interest-Bearing Accounts$89,951$152,967▲ $63,016
Savings and Temporary Cash Investments$95,458$115,096▲ $19,638
Investments in Publicly Traded Securities-$21,455-
Land, Buildings, and Equipment, Net$26,673$20,530▼ $6,143
Prepaid Expenses and Deferred Charges$10,659$18,981▲ $8,322
Inventories for Sale or Use$8,424$11,615▲ $3,191
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-
Intangible Assets-$0-
Total Assets$231,166$340,644▲ $109,478
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,040$8,445▼ $595
Total Liabilities$9,040$8,445▼ $595
Net Assets / Fund Balance
Unrestricted Net Assets$222,126$332,199▲ $110,073
Total Net Assets Fund Balance$222,126$332,199▲ $110,073
Total Liabilities and Net Assets / Fund Balance$231,166$340,644▲ $109,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,530$57,442$77,972
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WilsonPresidentFT$61,917$61,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,280
Investment Income
$653
Other Revenue
$17,399
Change in Net Assets
$109,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,930
Salaries, Compensation, and Employee Benefits$211,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,121--$134,121
Current Officers, Directors, Trustees, and Key Employees$18,575$43,342-$61,917
Insurance$12,527$5,368-$17,895
Payroll Taxes$12,088$3,409-$15,497
Other Expenses$7,467--$7,467
Occupancy$6,875--$6,875
Travel$6,177--$6,177
Depreciation Depletion$5,529$614-$6,143
Office Expenses$1,818$3,494-$5,312
Fees for Services Other$3,254--$3,254
Fees for Services Accounting-$2,295-$2,295
All Other Expenses$1,104$908-$2,012
Fees for Service Investment Mgmnt Fees-$380-$380
Advertising-$360-$360
Information Technology$121--$121
Total Functional Expenses$602,295$60,170$0$662,465
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

Filer Name
Driftwood Education Environment Inc
EIN
55-0805802
Phone
9126383849
Address
PO BOX 20712, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Ann Marie Wilson
Title
President
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
22

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
J Don Vanlandingham Jr
Phone
9126389031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0649636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03158889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03096
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03158989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524084
IRS990ScheduleA/Total509Grp/TotalAmt03158989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020530
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231166
IRS990/TotalAssetsEOYAmt0340644
IRS990/TotalAssetsGrp/BOYAmt0231166
IRS990/TotalAssetsGrp/EOYAmt0340644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09040
IRS990/TotalLiabilitiesEOYAmt08445
IRS990/TotalLiabilitiesGrp/BOYAmt09040
IRS990/TotalLiabilitiesGrp/EOYAmt08445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332199
IRS990/TotalProgramServiceExpensesAmt0602295
IRS990/TotalProgramServiceRevenueAmt0754280
IRS990/TotalReportableCompFromOrgAmt061917
IRS990/TotalRevenueGrp/ExclusionAmt0653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340644
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06177
IRS990/TravelGrp/TotalAmt06177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DRIFTWOODEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTWOOD EDUCATION ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0550805802
ReturnHeader/Filer/PhoneNum09126383849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20712
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,644
Liabilities
$8,445
Net assets
$332,199
Revenue
$772,332
Expenses
$662,465
Net income
$109,867
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits