Civic Intelligence

Driftwood Education Environment Inc

990 • Fiscal year 2022 • EIN 55-0805802

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

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

-0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-5.91x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-7177%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,115

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4927.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$62,482

Down $123,521 (-66%) from 2021

Net Assets

Down

$72,933

Down $126,892 (-64%) from 2021

Liabilities

Up

-$10,451

Up $3,371 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Down

$1,768

Down $264,419 (-99%) from 2021

Expenses

Down

$128,660

Down $246,971 (-66%) from 2021

Net Income

Down

-$126,892

Down $17,448 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$62,482
Liabilities-$10,451
Net Assets$72,933
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,768
Expenses$128,660
Net Income-$126,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$32,064
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$97,986$48,944▼ $49,042
Land, Buildings, and Equipment, Net$28,613$0▼ $28,613
Prepaid Expenses and Deferred Charges$18,772$18,772→ $0
Inventories for Sale or Use$10,765$0▼ $10,765
Savings and Temporary Cash Investments$14$14→ $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-
Cash and Non-Interest-Bearing Accounts$29,853$-5,248▼ $35,101
Total Assets$186,003$62,482▼ $123,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-13,822$-10,451▲ $3,371
Total Liabilities$-13,822$-10,451▲ $3,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,825$72,933▼ $126,892
Total Net Assets Fund Balance$199,825$72,933▼ $126,892
Total Liabilities and Net Assets / Fund Balance$186,003$62,482▼ $123,521
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WilsonPresidentFT$87,115$87,115

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,066
Program Service Revenue
$3,671
Investment Income
$-6,831
Other Revenue
$-5,138
All Other Contributions
$5
Change in Net Assets
$-126,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,554
Other Expenses$35,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,135$60,980-$87,115
Depreciation Depletion$8,121$902-$9,023
Occupancy$7,500--$7,500
Insurance$1,697$3,959-$5,656
Payroll Taxes$2,295$1,530-$3,825
Office Expenses$3,640--$3,640
Pension Plan Contributions$1,568$1,046-$2,614
Travel$1,065--$1,065
All Other Expenses$218--$218
Other Expenses$192$173-$192
Total Functional Expenses$60,070$68,590$0$128,660
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
2022-12-15
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
1

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
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ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02022-12-15T14:27:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,482
Liabilities
-$10,451
Net assets
$72,933
Revenue
$1,768
Expenses
$128,660
Net income
-$126,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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