Civic Intelligence

Driftwood Education Environment Inc

990 • Fiscal year 2021 • EIN 55-0805802

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

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

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$186,003

Down $114,544 (-38%) from 2020

Net Assets

Down

$199,825

Down $109,444 (-35%) from 2020

Liabilities

Down

-$13,822

Down $5,100 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Down

$266,187

Down $492,113 (-65%) from 2020

Expenses

Down

$375,631

Down $431,254 (-53%) from 2020

Net Income

Down

-$109,444

Down $60,859 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$186,003
Liabilities-$13,822
Net Assets$199,825
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$266,187
Expenses$375,631
Net Income-$109,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$269,811
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
Investments in Publicly Traded Securities$147,165$97,986▼ $49,179
Cash and Non-Interest-Bearing Accounts$5,791$29,853▲ $24,062
Land, Buildings, and Equipment, Net$45,796$28,613▼ $17,183
Prepaid Expenses and Deferred Charges$18,772$18,772→ $0
Inventories for Sale or Use$10,765$10,765→ $0
Savings and Temporary Cash Investments$72,258$14▼ $72,244
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$300,547$186,003▼ $114,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-8,722$-13,822▼ $5,100
Total Liabilities$-8,722$-13,822▼ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,269$199,825▼ $109,444
Total Net Assets Fund Balance$309,269$199,825▼ $109,444
Total Liabilities and Net Assets / Fund Balance$300,547$186,003▼ $114,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,781$124,818$155,599
Other Land Buildings$-2,168$-26,736$-28,904
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WilsonPresidentFT$81,308$81,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,914
Program Service Revenue
$195,714
Investment Income
$7,547
Other Revenue
$2,012
All Other Contributions
$14
Change in Net Assets
$-109,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,745
Other Expenses$183,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,564--$93,564
Current Officers, Directors, Trustees, and Key Employees$24,392$56,916-$81,308
Depreciation Depletion$13,513$1,502-$15,015
Payroll Taxes$13,500--$13,500
Insurance$5,438$2,331-$7,769
All Other Expenses$7,349$40-$7,389
Occupancy$7,048--$7,048
Other Expenses$6,605--$6,605
Office Expenses$4,234--$4,234
Pension Plan Contributions$2,361$1,012-$3,373
Travel$1,672--$1,672
Advertising$150--$150
Information Technology$18--$18
Total Functional Expenses$313,830$61,801$0$375,631
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
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
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
2021-12-15
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
14

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/CurrentTaxYearMinus3YearsAmt02249
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02830
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02249
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667483
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IRS990ScheduleA/Total509Grp/TotalAmt03328301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03342348
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-26736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-28904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028613
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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/TravelGrp/ProgramServicesAmt01672
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20712
IRS990/USAddress/CityNm0St Simons Island
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031522
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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

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
$186,003
Liabilities
-$13,822
Net assets
$199,825
Revenue
$266,187
Expenses
$375,631
Net income
-$109,444
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits