Civic Intelligence

Youth Garden Project

990 • Fiscal year 2019 • EIN 87-0568051

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$222,267

Up $83,190 (+60%) from 2018

Net Assets

Up

$217,838

Up $83,670 (+62%) from 2018

Liabilities

Down

$4,429

Down $480 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$323,076

Up $42,618 (+15%) from 2018

Expenses

Down

$239,406

Down $22,503 (-8.6%) from 2018

Net Income

Up

$83,670

Up $65,121 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$222,267
Liabilities$4,429
Net Assets$217,838
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$323,076
Expenses$239,406
Net Income$83,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$330,418
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
Cash and Non-Interest-Bearing Accounts$60,696$178,977▲ $118,281
Land, Buildings, and Equipment, Net$48,501$39,864▼ $8,637
Savings and Temporary Cash Investments$26,476--
Inventories for Sale or Use$3,404$3,404→ $0
Total Assets$139,077$222,267▲ $83,190
Other Assets Total-$22-
Liabilities
Accounts Payable and Accrued Expenses$4,909$4,429▼ $480
Total Liabilities$4,909$4,429▼ $480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,168$207,838▲ $83,670
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$134,168$217,838▲ $83,670
Total Liabilities and Net Assets / Fund Balance$139,077$222,267▲ $83,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,864$146,425$186,289
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne EricksonBoard
Bruce KeelerBoard
Desiree WestfallBoard
Gerrish WillisBoard
Jen SadoffBoard
Makeda BarkleyBoard
Nan MarquardtBoard
Tim GrahamBoard
Trish HawkinsBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$240,650
Program Service Revenue
$50,889
Investment Income
$1,253
Other Revenue
$30,284
All Other Contributions
$229,146
Change in Net Assets
$83,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,285
Other Expenses$93,121
Total Fundraising Expense$3,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,671$48,928-$76,599
Fees for Services Other$40,790$29,309$1,048$71,147
Current Officers, Directors, Trustees, and Key Employees$48,917--$48,917
Other Employee Benefits$7,740$4,141-$11,881
Payroll Taxes$5,674$3,214-$8,888
Depreciation Depletion$8,637--$8,637
Advertising$383$2,568$2,250$5,201
Insurance-$4,620-$4,620
Fees for Services Accounting-$3,116-$3,116
Travel-$400-$400
Total Functional Expenses$139,812$96,296$3,298$239,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,626
Fundraising Direct Expenses$7,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising$37,626$37,626$7,342$30,284
Total Events$37,626$37,626$7,342$30,284
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kaitlin Thomas
Title
Executive Director
Signed
2020-06-05

Organization Details

Principal Officer
Kaitlin Thomas
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, 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 0 656 0 business registration fees 0 36 0 bank fees 0 33 0 auto 0 3,572 0 postage 0 763 0 supplies 0 2,375 70 utilities 97 7,534 0 maintenance 510 7,993 0 general program expenses 38,011 3,255 545 contract services 1,800 1,015 0 other staff operations 350 1,382 0 vista 22 0 0 goods for sale 0 500 433 donor cultivation 0 195 0 total 40,790 29,309 1,048”

Form 990, Page 12, Part XII, Line 1

“The 990 was reported under cash basis but the wrong box was checked on the tax return.”

Raw XML Appendix361 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 0 656 0 BUSINESS REGISTRATION FEES 0 36 0 BANK FEES 0 33 0 AUTO 0 3,572 0 POSTAGE 0 763 0 SUPPLIES 0 2,375 70 UTILITIES 97 7,534 0 MAINTENANCE 510 7,993 0 GENERAL PROGRAM EXPENSES 38,011 3,255 545 CONTRACT SERVICES 1,800 1,015 0 OTHER STAFF OPERATIONS 350 1,382 0 VISTA 22 0 0 GOODS FOR SALE 0 500 433 DONOR CULTIVATION 0 195 0 TOTAL 40,790 29,309 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WAS REPORTED UNDER CASH BASIS BUT THE WRONG BOX WAS CHECKED ON THE TAX RETURN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139077
IRS990/TotalAssetsEOYAmt0222267
IRS990/TotalAssetsGrp/BOYAmt0139077
IRS990/TotalAssetsGrp/EOYAmt0222267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240650
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04909
IRS990/TotalLiabilitiesEOYAmt04429
IRS990/TotalLiabilitiesGrp/BOYAmt04909
IRS990/TotalLiabilitiesGrp/EOYAmt04429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217838
IRS990/TotalOtherProgSrvcExpenseAmt050127
IRS990/TotalProgramServiceExpensesAmt0139812
IRS990/TotalProgramServiceRevenueAmt050889
IRS990/TotalRevenueGrp/ExclusionAmt01253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222267
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YOUTHGARDENPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0106444A3954B68F6ED656665F4B724446FE22286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816FE63DEF916190B63A321AA29332E93D400E65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02020-06-11T15:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,267
Liabilities
$4,429
Net assets
$217,838
Revenue
$323,076
Expenses
$239,406
Net income
$83,670
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