Civic Intelligence

Youth Garden Project

990 • Fiscal year 2014 • EIN 87-0568051

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.YOUTHGARDENPROJECT.ORG
530 South 400 EastMoab, UT 84532

(435) 259-2326

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$148,968

Down $9,634 (-6.1%) from 2013

Net Assets

Down

$143,854

Down $8,659 (-5.7%) from 2013

Liabilities

Down

$5,114

Down $975 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$213,031

Up $2,659 (+1.3%) from 2013

Expenses

Up

$221,690

Up $11,788 (+5.6%) from 2013

Net Income

Down

-$8,659

Down $9,129 (-1942%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $131,553Liabilities 2010: $4,318Net Assets 2010: $127,2352010Assets 2011: $110,645Liabilities 2011: $3,711Net Assets 2011: $106,9342011Assets 2012: $156,285Liabilities 2012: $4,242Net Assets 2012: $152,0432012Assets 2013: $158,602Liabilities 2013: $6,089Net Assets 2013: $152,5132013Assets 2014: $148,968Liabilities 2014: $5,114Net Assets 2014: $143,8542014Assets 2015: $153,520Liabilities 2015: $6,400Net Assets 2015: $147,1202015Assets 2016: $143,864Liabilities 2016: $5,775Net Assets 2016: $138,0892016Assets 2017: $118,239Liabilities 2017: $3,223Net Assets 2017: $115,0162017Assets 2018: $139,077Liabilities 2018: $4,909Net Assets 2018: $134,1682018Assets 2019: $222,267Liabilities 2019: $4,429Net Assets 2019: $217,8382019Assets 2020: $265,871Liabilities 2020: $9,063Net Assets 2020: $256,8082020Assets 2021: $348,233Liabilities 2021: $12,468Net Assets 2021: $335,7652021Assets 2022: $359,326Liabilities 2022: $12,907Net Assets 2022: $346,4192022Assets 2023: $386,155Liabilities 2023: $6,873Net Assets 2023: $379,2822023Assets 2024: $412,220Liabilities 2024: $6,214Net Assets 2024: $406,0062024

Highlighted filing

2014

Assets$148,968
Liabilities$5,114
Net Assets$143,854
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $276,885Expenses 2010: $306,106Net Income 2010: -$29,2212010Expenses 2011: $279,3812011Expenses 2012: $195,1752012Revenue 2013: $210,372Expenses 2013: $209,902Net Income 2013: $4702013Revenue 2014: $213,031Expenses 2014: $221,690Net Income 2014: -$8,6592014Revenue 2015: $207,839Expenses 2015: $204,573Net Income 2015: $3,2662015Revenue 2016: $228,666Expenses 2016: $237,697Net Income 2016: -$9,0312016Revenue 2017: $228,702Expenses 2017: $251,174Net Income 2017: -$22,4722017Revenue 2018: $280,458Expenses 2018: $261,909Net Income 2018: $18,5492018Revenue 2019: $323,076Expenses 2019: $239,406Net Income 2019: $83,6702019Revenue 2020: $325,990Expenses 2020: $286,982Net Income 2020: $39,0082020Revenue 2021: $425,096Expenses 2021: $346,139Net Income 2021: $78,9572021Revenue 2022: $441,513Expenses 2022: $430,859Net Income 2022: $10,6542022Revenue 2023: $463,339Expenses 2023: $437,017Net Income 2023: $26,3222023Revenue 2024: $499,051Expenses 2024: $473,069Net Income 2024: $25,9822024

Highlighted filing

2014

Revenue$213,031
Expenses$221,690
Net Income-$8,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$226,082
Mission and Program Overview

Mission

Cultivating healthy children, families, and community through educational programs and connecting people with food from seed to table.

Agricultural education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,955$76,757▼ $8,198
Cash and Non-Interest-Bearing Accounts$48,538$50,102▲ $1,564
Savings and Temporary Cash Investments$25,109$22,109▼ $3,000
Total Assets$158,602$148,968▼ $9,634
Liabilities
Accounts Payable and Accrued Expenses$6,089$5,114▼ $975
Total Liabilities$6,089$5,114▼ $975
Net Assets / Fund Balance
Unrestricted Net Assets$142,513$133,854▼ $8,659
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$152,513$143,854▼ $8,659
Total Liabilities and Net Assets / Fund Balance$158,602$148,968▼ $9,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,757$101,450$178,207
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne EricksonBoard
Ed DefranciaBoard
Gerrish WillisBoard
Jerry ShueBoard
Pam HackleyBoard
Sharon BrussellBoard
Tim GrahamBoard
Trish HawkinsBoard
Wright RobinsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$129,955
Program Service Revenue
$54,887
Investment Income
$0
Other Revenue
$28,189
All Other Contributions
$109,605
Change in Net Assets
$-8,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,260
Other Expenses$73,430
Total Fundraising Expense$1,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,629$824$841$89,294
Fees for Services Other$52,252$91-$52,343
Comp Disqual Persons$30,057$6,041$752$36,850
Other Employee Benefits$489$10,117$12$10,618
Payroll Taxes$8,998$569$126$9,693
Depreciation Depletion$9,363--$9,363
Advertising$4,376--$4,376
Insurance$3,494--$3,494
Occupancy$2,817--$2,817
Pension Plan Contributions-$1,805-$1,805
Fees for Services Legal$225$387-$612
Fees for Services Accounting$425--$425
Total Functional Expenses$200,125$19,834$1,731$221,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,240
Fundraising Direct Expenses$13,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising$41,240$41,240$13,051$28,189
Total Events$41,240$41,240$13,051$28,189
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth Garden Project
EIN
87-0568051
Address
530 SOUTH 400 EAST, MOAB, UT 84532

Signing Officer

Name
Delite Primus
Title
Director
Signed
2015-11-09

Organization Details

Principal Officer
Delite Primus
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Agricultural education for children”

Form 990, Part IX, Line 11G

“Dues 99 0 0 bank fees 155 0 0 auto 4,993 0 0 postage 277 0 0 supplies 8,906 0 0 phone & utilities 8,849 91 0 general program expenses 28,973 0 0”

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

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 99 0 0 BANK FEES 155 0 0 AUTO 4,993 0 0 POSTAGE 277 0 0 SUPPLIES 8,906 0 0 PHONE & UTILITIES 8,849 91 0 GENERAL PROGRAM EXPENSES 28,973 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158602
IRS990/TotalAssetsEOYAmt0148968
IRS990/TotalAssetsGrp/BOYAmt0158602
IRS990/TotalAssetsGrp/EOYAmt0148968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129955
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06089
IRS990/TotalLiabilitiesEOYAmt05114
IRS990/TotalLiabilitiesGrp/BOYAmt06089
IRS990/TotalLiabilitiesGrp/EOYAmt05114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143854
IRS990/TotalOtherProgSrvcExpenseAmt0117816
IRS990/TotalProgramServiceExpensesAmt0200125
IRS990/TotalProgramServiceRevenueAmt054887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133854
IRS990/USAddress/AddressLine1Txt0530 SOUTH 400 EAST
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELITE PRIMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH GARDEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0870568051
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 SOUTH 400 EAST
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02015-11-11T18:00:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,968
Liabilities
$5,114
Net assets
$143,854
Revenue
$213,031
Expenses
$221,690
Net income
-$8,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$4.99$4.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.79$4.63$4.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.13$3.46$4.42$4.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$4.25$3.46$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$3.26$2.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$3.23$2.39$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.80$2.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.29$2.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.29$2.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$2.08$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$2.13$2.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.10$2.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.79
2010Summary only. Only limited summary data is available for this year.$1.32$0.04$1.27$2.77$3.06$0.29