Civic Intelligence

101 Gardens

990 • Fiscal year 2020 • EIN 81-0707631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.100Gardens.org
PO Box 221831Charlotte, NC 28222

(704) 313-8118

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$36,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$107,305

Up $40,546 (+61%) from 2019

Net Assets

Up

$79,073

Up $27,351 (+53%) from 2019

Liabilities

Up

$28,232

Up $13,195 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$189,885

Up $20,861 (+12%) from 2019

Expenses

Up

$162,534

Up $23,441 (+17%) from 2019

Net Income

Down

$27,351

Down $2,580 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2015: $27,727Liabilities 2015: $8,9302015Assets 2016: $21,550Liabilities 2016: $400Net Assets 2016: $21,1502016Assets 2017: $54,458Liabilities 2017: $1,458Net Assets 2017: $53,0002017Assets 2018: $70,995Liabilities 2018: $49,204Net Assets 2018: $21,7912018Assets 2019: $66,759Liabilities 2019: $15,037Net Assets 2019: $51,7222019Assets 2020: $107,305Liabilities 2020: $28,232Net Assets 2020: $79,0732020Assets 2021: $113,313Liabilities 2021: $14,505Net Assets 2021: $98,8082021Assets 2022: $109,753Liabilities 2022: $7,149Net Assets 2022: $102,6042022Assets 2023: $244,390Liabilities 2023: $46,490Net Assets 2023: $197,9002023Assets 2024: $347,487Liabilities 2024: $37,196Net Assets 2024: $310,2912024

Highlighted filing

2020

Assets$107,305
Liabilities$28,232
Net Assets$79,073
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $25,602Expenses 2015: $6,805Net Income 2015: $18,7972015Revenue 2016: $40,643Expenses 2016: $38,290Net Income 2016: $2,3532016Revenue 2017: $73,180Expenses 2017: $46,035Net Income 2017: $27,1452017Revenue 2018: $97,613Expenses 2018: $128,822Net Income 2018: -$31,2092018Revenue 2019: $169,024Expenses 2019: $139,093Net Income 2019: $29,9312019Revenue 2020: $189,885Expenses 2020: $162,534Net Income 2020: $27,3512020Revenue 2021: $238,654Expenses 2021: $216,356Net Income 2021: $22,2982021Revenue 2022: $282,233Expenses 2022: $278,439Net Income 2022: $3,7942022Revenue 2023: $481,358Expenses 2023: $398,206Net Income 2023: $83,1522023Revenue 2024: $554,725Expenses 2024: $443,427Net Income 2024: $111,2982024

Highlighted filing

2020

Revenue$189,885
Expenses$162,534
Net Income$27,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$195,190
Mission and Program Overview

Mission

Provide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,318$88,789▲ $64,471
Accounts Receivable$34,823$12,333▼ $22,490
Inventories for Sale or Use$5,891$4,043▼ $1,848
Prepaid Expenses and Deferred Charges$1,727$2,140▲ $413
Land, Buildings, and Equipment, Net-$0-
Total Assets$66,759$107,305▲ $40,546
Liabilities
Deferred Revenue$4,672$14,987▲ $10,315
Accounts Payable and Accrued Expenses$10,365$13,245▲ $2,880
Total Liabilities$15,037$28,232▲ $13,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,194$42,183▼ $8,011
Net Assets With Donor Restrictions$1,528$36,890▲ $35,362
Total Net Assets Fund Balance$51,722$79,073▲ $27,351
Total Liabilities and Net Assets / Fund Balance$66,759$107,305▲ $40,546
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OliphantTreasurerFT$36,000$36,000
Sam FlemingExecutive DirectorFT$36,000$36,000
Monty Richard ThompsonVice President, DirectorPT$15,668$15,668

Board Members and Trustees

NameTitle
Britt WeaverChairman of the Board, President
Rashad DavisDirector
Cynthia MarshallSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$102,669
Program Service Revenue
$80,833
Investment Income
$0
Other Revenue
$6,383
All Other Contributions
$87,037
Change in Net Assets
$27,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$189,885
Total Revenue per Form 990
$189,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,924
Other Expenses$60,610
Total Fundraising Expense$5,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,610$12,803$4,850$93,263
Travel$15,706$725$28$16,459
Payroll Taxes$6,543$1,123$420$8,086
Insurance$35$3,293-$3,328
Fees for Services Management-$3,250-$3,250
Advertising-$2,793$180$2,973
Information Technology-$1,672$58$1,730
Fees for Services Accounting-$1,065-$1,065
Other Salaries and Wages$575--$575
Office Expenses$49$233-$282
Conferences and Meetings-$149-$149
Interest-$92-$92
Other Expenses$58$4$0$62
Total Functional Expenses$129,576$27,422$5,536$162,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,534
Total Expenses per Audited Statements$162,534
Total Expenses per Form 990$162,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meetings and distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are reviewed by independent board members. Conflict of interest policy and any potential conflicted transactions are reviewed by independent board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of all positions is determined by comparing positions with similar responsibilities and qualifications in other organizations and within current budget constraints. Compensation deliberation and approval is done by independent board members and documented in board minutes. The process was last undertaken in 2019 for the positions of Executive Director Treasurer, and Vice President”

Form 990, Part VI, Section C, Line 18

“addition to being available on request, Form 990 is also available on the IRS web site: https://www.irs.gov/charities-non-profits/tax-exempt-organization-search”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, Conflict of Interest Policy and Financial Statements are available to the public on request. Articles of Incorporation are also available on the North Carolina Secretary of State's website: https://www.sosnc.gov/online_services/search/by_title/_Business_Registration”

Filing and Contact Details

Filer

Filer Name
101 Gardens
EIN
81-0707631
Phone
7043138118
Address
PO Box 221831, CHARLOTTE, NC 28222
Doing Business As
100 Gardens

Signing Officer

Name
Charles Oliphant
Title
Treasurer
Phone
7042666050
Signed
2021-11-10

Organization Details

Principal Officer
Britt Weaver
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
30
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013245
IRS990/AccountsReceivableGrp/BOYAmt034823
IRS990/AccountsReceivableGrp/EOYAmt012333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02793
IRS990/AdvertisingGrp/TotalAmt02973
IRS990/AllOtherContributionsAmt087037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Charles Oliphant
IRS990/BooksInCareOfDetail/PhoneNum07042666050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 221831
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024318
IRS990/CashNonInterestBearingGrp/EOYAmt088789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0149
IRS990/ConferencesMeetingsGrp/TotalAmt0149
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt05255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060610
IRS990/CYOtherRevenueAmt06383
IRS990/CYProgramServiceRevenueAmt080833
IRS990/CYRevenuesLessExpensesAmt027351
IRS990/CYSalariesCompEmpBnftPaidAmt0101924
IRS990/CYTotalExpensesAmt0162534
IRS990/CYTotalFundraisingExpenseAmt05536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04672
IRS990/DeferredRevenueGrp/EOYAmt014987
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Created and managed vegetable and fish donation program on behalf of our school and correctional aquaponics programs to serve communities in need during the COVID lockdown. Combined, our facilities produced over 100,000 servings of leafy greens for the community. 100 Gardens initiated the development of an Entrepreneurship curriculum for CTE. This curriculum provides a crash course in entrepreneurship and sustainability. Students learn to operate an aquaponics business and sell output to local restaurants. 100 Gardens established several restaurant partnerships. Proceeds from the sales are utilized to support and fund the school's program. A partnership with the NC State Kenan Fellows Program provided a 6-8 grade after school curriculum for aquaponics, business, and healthy eating. This curriculum will be open source when finalized and published. Secured funding to develop the Aquaponics Lab at the Innovation Barn where we display how aquaponics can provide food to urban areas within a circular economy. Hired a part-time development director to assist with development initiatives and event planning. 6 students earned Aquaponics and CEA certificates at Cabarrus Youth Development Center. Facilitated strategic planning for the Aquaponics Association which resulted in their first board-approved strategic plan.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0100 GARDENS
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01528
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036890
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesAccountingGrp/TotalAmt01065
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesManagementGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm2Monty Richard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Britt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm5Rashad Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board, President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt050
IRS990/FundraisingGrossIncomeAmt0850
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015632
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195190
IRS990/GrossSalesOfInventoryAmt010836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01672
IRS990/InformationTechnologyGrp/TotalAmt01730
IRS990/InsuranceGrp/ManagementAndGeneralAmt03293
IRS990/InsuranceGrp/ProgramServicesAmt035
IRS990/InsuranceGrp/TotalAmt03328
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04043
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051722
IRS990/NetAssetsOrFundBalancesEOYAmt079073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05581
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt0282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Aquaponics installation, operation and training
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Printing, publication, postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt031000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt06543
IRS990/PayrollTaxesGrp/TotalAmt08086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02140
IRS990/PrincipalOfficerNm0Britt Weaver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Aquaponics training, operations support
IRS990/ProgramServiceRevenueGrp/Desc1Sale farm produce and aquaponic supplies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061003
IRS990/PYOtherRevenueAmt06198
IRS990/PYProgramServiceRevenueAmt0145333
IRS990/PYRevenuesLessExpensesAmt029931
IRS990/PYSalariesCompEmpBnftPaidAmt078090
IRS990/PYTotalExpensesAmt0139093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169024
IRS990/ReconcilationRevenueExpnssAmt027351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150728
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90202
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0501987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/Total509Grp/TotalAmt0556500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162534
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189885
IRS990ScheduleD/TotalExpensesPerForm990Amt0162534
IRS990ScheduleD/TotalRevenuePerForm990Amt0189885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meetings and distributed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosure statements are reviewed by independent board members. Conflict of interest policy and any potential conflicted transactions are reviewed by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all positions is determined by comparing positions with similar responsibilities and qualifications in other organizations and within current budget constraints. Compensation deliberation and approval is done by independent board members and documented in board minutes. The process was last undertaken in 2019 for the positions of Executive Director Treasurer, and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3addition to being available on request, Form 990 is also available on the IRS web site: https://www.irs.gov/charities-non-profits/tax-exempt-organization-search
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Articles of incorporation, Conflict of Interest Policy and Financial Statements are available to the public on request. Articles of Incorporation are also available on the North Carolina Secretary of State's website: https://www.sosnc.gov/online_services/search/by_title/_Business_Registration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066759
IRS990/TotalAssetsEOYAmt0107305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,305
Liabilities
$28,232
Net assets
$79,073
Revenue
$189,885
Expenses
$162,534
Net income
$27,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.37$3.10$5.55$4.43$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.98$4.81$3.98$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.82$2.78$0.04
2021Summary only. Only limited summary data is available for this year.$1.13$0.15$0.99$2.39$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$1.90$1.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.69$1.39$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.49$0.22$0.98$1.29$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.73$0.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.41$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.09$0.26$0.07$0.19