Civic Intelligence

Driftwood Education Environment Inc

990 • Fiscal year 2017 • EIN 55-0805802

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 13, 2017

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

48th percentile

0.03x

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

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,777

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$480,786

Up $79,884 (+20%) from 2016

Net Assets

Up

$467,020

Up $77,748 (+20%) from 2016

Liabilities

Up

$13,766

Up $2,136 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$906,315

Up $42,283 (+4.9%) from 2016

Expenses

Up

$831,812

Up $25,921 (+3.2%) from 2016

Net Income

Up

$74,503

Up $16,362 (+28%) from 2016

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

2017

Assets$480,786
Liabilities$13,766
Net Assets$467,020
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$906,315
Expenses$831,812
Net Income$74,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$946,613
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$136,342$202,322▲ $65,980
Savings and Temporary Cash Investments$152,887$177,051▲ $24,164
Investments in Publicly Traded Securities$31,184$35,264▲ $4,080
Land, Buildings, and Equipment, Net$41,294$34,464▼ $6,830
Prepaid Expenses and Deferred Charges$28,685$21,175▼ $7,510
Inventories for Sale or Use$10,510$10,510→ $0
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$400,902$480,786▲ $79,884
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,630$13,766▲ $2,136
Total Liabilities$11,630$13,766▲ $2,136
Net Assets / Fund Balance
Unrestricted Net Assets$389,272$467,020▲ $77,748
Total Net Assets Fund Balance$389,272$467,020▲ $77,748
Total Liabilities and Net Assets / Fund Balance$400,902$480,786▲ $79,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,464$69,473$103,937
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WilsonPresidentFT$74,777$74,777

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162
Program Service Revenue
$899,065
Investment Income
$534
Other Revenue
$6,554
All Other Contributions
$162
Change in Net Assets
$74,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,571
Salaries, Compensation, and Employee Benefits$251,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,046--$155,046
Current Officers, Directors, Trustees, and Key Employees$22,800$53,200-$76,000
Insurance$13,503$5,787-$19,290
Payroll Taxes$13,904$4,153-$18,057
Other Expenses$13,836--$13,836
Office Expenses$1,961$8,426-$10,387
Occupancy$7,500--$7,500
Depreciation Depletion$6,147$683-$6,830
Travel$6,354--$6,354
Fees for Services Other$3,900--$3,900
Fees for Services Accounting-$2,695-$2,695
All Other Expenses$1,771$638-$2,409
Information Technology$2,402--$2,402
Pension Plan Contributions$1,264$874-$2,138
Advertising-$1,318-$1,318
Fees for Service Investment Mgmnt Fees-$536-$536
Total Functional Expenses$753,502$78,310$0$831,812
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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Wilson
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03735963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04571
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03737870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582543
IRS990ScheduleA/Total509Grp/TotalAmt03737870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03742441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034464
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
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IRS990/TotalAssetsEOYAmt0480786
IRS990/TotalAssetsGrp/BOYAmt0400902
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IRS990/TotalContributionsAmt0162
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011630
IRS990/TotalLiabilitiesEOYAmt013766
IRS990/TotalLiabilitiesGrp/BOYAmt011630
IRS990/TotalLiabilitiesGrp/EOYAmt013766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467020
IRS990/TotalProgramServiceExpensesAmt0753502
IRS990/TotalProgramServiceRevenueAmt0899065
IRS990/TotalReportableCompFromOrgAmt074777
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06354
IRS990/TravelGrp/TotalAmt06354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20712
IRS990/USAddress/CityNm0ST SIMONS ISLAND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031522
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DRIFTWOODEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driftwood Education Environment Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,786
Liabilities
$13,766
Net assets
$467,020
Revenue
$906,315
Expenses
$831,812
Net income
$74,503
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
2017Detailed filing. Detailed filing data is available for this year.$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