Civic Intelligence

101 Gardens

990 • Fiscal year 2021 • EIN 81-0707631

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

(704) 266-6050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$113,313

Flat from 2021

Net Assets

Flat

$98,808

Flat from 2021

Liabilities

Flat

$14,505

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Flat

$238,654

Flat from 2021

Expenses

Flat

$216,356

Flat from 2021

Net Income

Flat

$22,298

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2021

Assets$113,313
Liabilities$14,505
Net Assets$98,808
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$238,654
Expenses$216,356
Net Income$22,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$277,703
Mission and Program Overview

Mission

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

To forge connections between education, food, and the environment through aquaponics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,789$90,127▲ $1,338
Accounts Receivable$12,333$15,311▲ $2,978
Inventories for Sale or Use$4,043$5,039▲ $996
Prepaid Expenses and Deferred Charges$2,140$2,336▲ $196
Total Assets$107,305$113,313▲ $6,008
Other Assets Total-$500-
Liabilities
Deferred Revenue$14,987--
Accounts Payable and Accrued Expenses$13,245$14,505▲ $1,260
Total Liabilities$28,232$14,505▼ $13,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,183$61,918▲ $22,735
Net Assets With Donor Restrictions$39,890$36,890▼ $3,000
Total Net Assets Fund Balance$79,073$98,808▲ $19,735
Total Liabilities and Net Assets / Fund Balance$107,305$113,313▲ $6,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OliphantOperations DirectorFT$36,000$36,000
Sam FlemingExecutive DirectorFT$36,000$36,000
Monty ThompsonVice PresidentPT$15,896$15,896

Board Members and Trustees

NameTitle
Britt WeaverPresident
Kelli HoweBoard Member
Mark MetzBoard Member
Rashad DavisBoard Member
Cynthia MarshallSecretary
Chuck LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,845
Program Service Revenue
$112,864
Investment Income
$1
Other Revenue
$26,944
All Other Contributions
$79,383
Change in Net Assets
$22,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,325
Other Expenses$98,031
Total Fundraising Expense$18,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,243$9,201$6,452$87,896
Other Expenses$54,124$104-$54,124
Other Salaries and Wages$900$10,050$10,050$21,000
Travel$14,604$60$207$14,871
Payroll Taxes$6,333$1,667$1,429$9,429
Insurance-$4,358-$4,358
Occupancy$2,350$1,532-$3,882
All Other Expenses$1,861$1,818-$3,679
Office Expenses$1,050$2,070$11$3,131
Fees for Services Other-$2,780-$2,780
Advertising$1,200$1,000$499$2,699
Information Technology$174$1,364-$1,538
Fees for Services Management$445--$445
Conferences and Meetings$333$15-$348
Interest-$115-$115
Total Functional Expenses$161,574$36,134$18,648$216,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,336
Fundraising Gross Income$6,184
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available on request. Form 990 is also available on the IRS website:https://www.irs.gov/charities-non-profits/tax-exempt-organization-search”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Chuck Lockwood
Title
Treasurer
Phone
7042666050
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
34

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7045780771
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IRS990/Desc015 Aquaponics systems operating in schools and correctional facilities.Partnering institutions produced 5,500 pounds of leafy greens.Produce contributed to community food banks - 1,500 pounds in North Carolina and 16,000 pounds in Massachusetts.Development of version 2.0 Aquaponics Training Modules for K-12 schools and correctional centers.Participated in second-year partnership with the NC State Kenan Fellows Program to continue the development of our 6-8 grade aquaponics curriculum.Build-out of the Aquaponics Lab at Innovation Barn to establish the hub for future paid internship opportunities for students in our local school programs.Completed Aquaponics Lab at Walter G Byers School, our first larger scale indoor aquaponics system to provide in-school internships for middle school students..Completed Aquaponics Lab at Central Cabarrus High School, our largest high school aquaponics system built to date.
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IRS990/ProgramServiceRevenueGrp/Desc1Sale of Produce & Suppl
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IRS990/ReconcilationRevenueExpnssAmt022298
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011870
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06184
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069656
IRS990ScheduleA/Total509Grp/TotalAmt0768875
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meetings and distributed to 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 conflected transactions are reviewed by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available on request. Form 990 is also available on the IRS website:https://www.irs.gov/charities-non-profits/tax-exempt-organization-search
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Articles of incorporation, Conflict of Interest Policy and Financial Statementsare available to the public on request. Articles of Incorporation are also available on theNorth Carolina Secretary of States website:https://www.sosnc.gov/online_services/search/by_title/_Business_Registration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028232
IRS990/TotalLiabilitiesEOYAmt014505
IRS990/TotalLiabilitiesGrp/BOYAmt028232
IRS990/TotalLiabilitiesGrp/EOYAmt014505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161574
IRS990/TotalProgramServiceRevenueAmt0112864
IRS990/TotalReportableCompFromOrgAmt087896
IRS990/TotalRevenueGrp/ExclusionAmt0-5152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113313
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IRS990/TravelGrp/FundraisingAmt0207
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IRS990/TravelGrp/TotalAmt014871
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,313
Liabilities
$14,505
Net assets
$98,808
Revenue
$238,654
Expenses
$216,356
Net income
$22,298
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
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.99$2.39$2.16$0.22
2021Summary only. Only limited summary data is available for this year.$1.13$0.15$0.99$2.39$2.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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