Civic Intelligence

101 Gardens

990 • Fiscal year 2024 • EIN 81-0707631

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$347,487

Up $103,097 (+42%) from 2023

Net Assets

Up

$310,291

Up $112,391 (+57%) from 2023

Liabilities

Down

$37,196

Down $9,294 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$554,725

Up $73,367 (+15%) from 2023

Expenses

Up

$443,427

Up $45,221 (+11%) from 2023

Net Income

Up

$111,298

Up $28,146 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$347,487
Liabilities$37,196
Net Assets$310,291
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$554,725
Expenses$443,427
Net Income$111,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$554,725
Mission and Program Overview

Mission

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

Our mission is to empower communities to become smarter, healthier, and more compassionate people through aquaponics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,086$192,821▲ $57,735
Accounts Receivable$79,641$124,222▲ $44,581
Land, Buildings, and Equipment, Net$22,886$20,893▼ $1,993
Prepaid Expenses and Deferred Charges$4,157$4,863▲ $706
Inventories for Sale or Use$2,120$4,026▲ $1,906
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$244,390$347,487▲ $103,097
Other Assets Total$500$662▲ $162
Liabilities
Accounts Payable and Accrued Expenses$11,398$37,196▲ $25,798
Deferred Revenue$28,279--
Other Liabilities$6,813--
Total Liabilities$46,490$37,196▼ $9,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,364$273,401▲ $111,037
Net Assets With Donor Restrictions$35,536$36,890▲ $1,354
Total Net Assets Fund Balance$197,900$310,291▲ $112,391
Total Liabilities and Net Assets / Fund Balance$244,390$347,487▲ $103,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,893$9,964$30,857
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Britt WeaverPresident
Jerome FlemingDirector
Kelli HoweDirector
Mark MetzDirector
Sam FlemingExecutive Director
Cynthia MarshallSecretary
Chuck LockwoodTreasurer
Charles OliphantVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$195,545
Program Service Revenue
$356,192
Investment Income
$2,988
Other Revenue
$0
All Other Contributions
$195,545
Change in Net Assets
$111,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,725
Total Revenue per Audited Statements
$554,725
Total Revenue per Form 990
$554,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,648
Other Expenses$145,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,148$55,037-$275,185
Payroll Taxes$17,970$4,493-$22,463
Travel$16,746$4,187-$20,933
Occupancy$11,246$2,811-$14,057
Fees for Services Other$6,597$1,649-$8,246
All Other Expenses$5,473$1,368-$6,841
Fees for Services Accounting$5,473$1,368-$6,841
Office Expenses$5,311$1,328-$6,639
Insurance$3,638$909-$4,547
Other Expenses$2,902$725-$3,627
Depreciation Depletion$1,594$399-$1,993
Advertising$599$150-$749
Fees for Services Legal$366$92-$458
Conferences and Meetings$100$25-$125
Total Functional Expenses$354,741$88,686$0$443,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,427
Total Expenses per Audited Statements$443,427
Total Expenses per Form 990$443,427
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
Yes
Audit committee
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
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 by staff and treasurer, then by board”

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

“Annual conflict of interest disclosure statements are reviewed by independent board members.”

Form 990, Part VI, Section B, Line 15A

“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 boardmembers and documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
101 Gardens
EIN
81-0707631
Phone
7043138118
Address
PO Box 221831, Charlotte, NC 28222

Signing Officer

Name
Chuck Lockwood
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Fleming
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037196
IRS990/AccountsReceivableGrp/BOYAmt079641
IRS990/AccountsReceivableGrp/EOYAmt0124222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to empower communities to become smarter, healthier, and more compassionate people through aquaponics.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0599
IRS990/AdvertisingGrp/TotalAmt0749
IRS990/AllOtherContributionsAmt0195545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05473
IRS990/AllOtherExpensesGrp/TotalAmt06841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135086
IRS990/CashNonInterestBearingGrp/EOYAmt0192821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02988
IRS990/CYOtherExpensesAmt0145779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356192
IRS990/CYRevenuesLessExpensesAmt0111298
IRS990/CYSalariesCompEmpBnftPaidAmt0297648
IRS990/CYTotalExpensesAmt0443427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01594
IRS990/DepreciationDepletionGrp/TotalAmt01993
IRS990/Desc0Serviced 23 Aquaponics systems operating in schools and correctional facilities. Expanded development of instructional material for K-12 schools and correctional centers. Continued hosted paid internship program for students from our local school programs. Installation of aquaponics programs at Independence High School, Eastway Middle School, Merry Oaks International Academy, West Charlotte High School, Stoner-Thomas School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036890
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05473
IRS990/FeesForServicesAccountingGrp/TotalAmt06841
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0366
IRS990/FeesForServicesLegalGrp/TotalAmt0458
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06597
IRS990/FeesForServicesOtherGrp/TotalAmt08246
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1Britt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelli Howe
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Metz
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerome Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Oliphant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt03638
IRS990/InsuranceGrp/TotalAmt04547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04026
IRS990/InvestmentIncomeGrp/ExclusionAmt02988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020893
IRS990/LandBldgEquipCostOrOtherBssAmt030857
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to empower communities to become smarter, healthier, and more compassionate people through aquaponics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197900
IRS990/NetAssetsOrFundBalancesEOYAmt0310291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02811
IRS990/OccupancyGrp/ProgramServicesAmt011246
IRS990/OccupancyGrp/TotalAmt014057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt05311
IRS990/OfficeExpensesGrp/TotalAmt06639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Internship Stipend
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725
IRS990/OtherExpensesGrp/ProgramServicesAmt048042
IRS990/OtherExpensesGrp/ProgramServicesAmt14936
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt060053
IRS990/OtherExpensesGrp/TotalAmt16170
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt33627
IRS990/OtherLiabilitiesGrp/BOYAmt06813
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275185
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt017970
IRS990/PayrollTaxesGrp/TotalAmt022463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04863
IRS990/PrincipalOfficerNm0Sam Fleming
IRS990/PriorPeriodAdjustmentsAmt01093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Aquaponics training
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Produce & Suppli
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170336
IRS990/PYOtherRevenueAmt0774
IRS990/PYProgramServiceRevenueAmt0326869
IRS990/PYRevenuesLessExpensesAmt083152
IRS990/PYSalariesCompEmpBnftPaidAmt0227870
IRS990/PYTotalExpensesAmt0398206
IRS990/PYTotalRevenueAmt0481358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05188
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01772387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179557
IRS990ScheduleA/Total509Grp/TotalAmt01772387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030857
IRS990ScheduleD/ExpensesSubtotalAmt0443427
IRS990ScheduleD/RevenueSubtotalAmt0554725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020893
IRS990ScheduleD/TotalExpensesPerForm990Amt0443427
IRS990ScheduleD/TotalRevenuePerForm990Amt0554725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by staff and treasurer, then by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosure statements 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 boardmembers and documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,487
Liabilities
$37,196
Net assets
$310,291
Revenue
$554,725
Expenses
$443,427
Net income
$111,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits