Civic Intelligence

Bridge to One

990 • Fiscal year 2023 • EIN 87-2930507

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.GARDENERSOFEDEN.EARTH
2229 Dry Creek RoadLockhart, TX 78745

(323) 707-8459

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$50,833

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,003,655

Up $996,533 (+17%) from 2022

Net Assets

Up

$6,917,479

Up $1,022,761 (+17%) from 2022

Liabilities

Down

$86,176

Down $26,228 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Down

$1,960,498

Down $1,192,000 (-38%) from 2022

Expenses

Down

$937,737

Down $984,925 (-51%) from 2022

Net Income

Down

$1,022,761

Down $207,075 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,664,882Liabilities 2021: $0Net Assets 2021: $4,664,8822021Assets 2022: $6,007,122Liabilities 2022: $112,404Net Assets 2022: $5,894,7182022Assets 2023: $7,003,655Liabilities 2023: $86,176Net Assets 2023: $6,917,4792023Assets 2024: $7,830,532Liabilities 2024: $149,654Net Assets 2024: $7,680,8782024

Highlighted filing

2023

Assets$7,003,655
Liabilities$86,176
Net Assets$6,917,479
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,740,959Expenses 2021: $76,077Net Income 2021: $4,664,8822021Revenue 2022: $3,152,498Expenses 2022: $1,922,662Net Income 2022: $1,229,8362022Revenue 2023: $1,960,498Expenses 2023: $937,737Net Income 2023: $1,022,7612023Revenue 2024: $934,155Expenses 2024: $1,047,436Net Income 2024: -$113,2812024

Highlighted filing

2023

Revenue$1,960,498
Expenses$937,737
Net Income$1,022,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,960,498
Mission and Program Overview

Mission

Gardeners of eden: we are a passionate team on a mission to change the way the world grows food. Restoring land through regenerative agriculture, promoting sustainability, and teaching a new paradigm of harmony with nature.

We're gardeners of eden, a non-profit regenerative farm in lockhart, texas, on a mission to restore our land through regenerative agriculture. We teach these practices to the public and fellow farmers to combat issues with industrial agriculture. Our goal is to revolutionize food production, promoting sustainability and profitability. We offer education, soil monitoring, and open-source knowledge to the local community. Our diverse team collaborates with experts in agriculture to implement regenerative techniques and create a new paradigm of harmony with nature, fostering a more sustainable and sacred way of life. We're a farm, a community, and a school, leading by example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,894,718$6,917,479▲ $1,022,761
Land, Buildings, and Equipment, Net$4,557,991$4,879,631▲ $321,640
Savings and Temporary Cash Investments$239,263$190,173▼ $49,090
Prepaid Expenses and Deferred Charges$7,685$5,000▼ $2,685
Accounts Receivable$1,277$0▼ $1,277
Receivables From Officers Etc$0$75▲ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2$0▲ $2
Total Assets$6,007,122$7,003,655▲ $996,533
Other Assets Total$1,200,908$1,928,776▲ $727,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,441$36,017▼ $25,424
Unsecured Notes Loans Payable$25,424$25,424→ $0
Accounts Payable and Accrued Expenses$25,539$24,735▼ $804
Total Liabilities$112,404$86,176▼ $26,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,894,718$6,917,479▲ $1,022,761
Total Liabilities and Net Assets / Fund Balance$6,007,122$7,003,655▲ $996,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,207$679,723$3,353,930
Land$1,811,449-$1,811,449
Equipment$381,349$423,939$805,288
Other Land Buildings$12,626$220,034$232,660
Other Assets Org$1,928,776--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee GilesTreasurer/directorPT$50,833$50,833
Carrie BrumfieldPresident/directorFT$22,500$22,500

Board Members and Trustees

NameTitle
Caitlyn HoweDirector
Charlotte BreretonDirector
Dan EagleDirector
Ellie BorgesDirector
Ian DesmondDirector
Joshua BarberDirector
Kyle KingsburyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,191
Program Service Revenue
$7,307
Investment Income
$0
Other Revenue
$225,000
All Other Contributions
$1,728,191
Change in Net Assets
$1,022,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,960
Salaries, Compensation, and Employee Benefits$278,232
Grants and Similar Amounts Paid$18,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$174,166-$174,166
Depreciation Depletion-$163,564-$163,564
Current Officers, Directors, Trustees, and Key Employees-$73,333-$73,333
All Other Expenses-$70,525-$70,525
Travel-$46,619-$46,619
Insurance-$35,732-$35,732
Occupancy-$31,641-$31,641
Other Expenses$22,974$39,322-$22,974
Payroll Taxes-$20,415-$20,415
Grants to Domestic Individuals$18,545--$18,545
Conferences and Meetings-$13,601-$13,601
Other Employee Benefits-$10,318-$10,318
Information Technology-$9,148-$9,148
Total Functional Expenses$41,519$896,218$0$937,737
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 Officers, Directors, Trustees, and Key Employees$0$75▲ $75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Form 990 will be delivered and discussed in the subseqent director meeting.”

Form 990, Part VI, Section C, Line 19

“All forms and our conflict of interest policy, with our current year financials, are available to each donor and potential donor on request.”

Filing and Contact Details

Filer

Filer Name
Bridge to One Inc
EIN
87-2930507
Phone
3237078459
Address
2229 DRY CREEK ROAD, LOCKHART, TX 78745
Doing Business As
Gardeners of Eden

Signing Officer

Name
Aimee Giles
Title
Director
Phone
6153619445
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Giles
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pandora Tax Services Llp
Address
5401 FAIRVIEW PL, AGOURA HILLS, CA 91301-2223
Preparer
Troy Smith
Phone
8185180017
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03051395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04740928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09527821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt09527821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01735498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03051395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04740928
IRS990ScheduleA/Total509Grp/TotalAmt09527821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03152497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04740959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09853954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02674207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353930
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01322000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805288
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0404991
IRS990ScheduleD/LandGrp/BookValueAmt01811449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01811449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01928776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04879631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01928776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE BRUMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCIDENTAL MEAL CHARGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AIMEE GILES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt075
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DELIVERED AND DISCUSSED IN THE SUBSEQENT DIRECTOR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS AND OUR CONFLICT OF INTEREST POLICY, WITH OUR CURRENT YEAR FINANCIALS, ARE AVAILABLE TO EACH DONOR AND POTENTIAL DONOR ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt06007122
IRS990/TotalAssetsEOYAmt07003655
IRS990/TotalAssetsGrp/BOYAmt06007122
IRS990/TotalAssetsGrp/EOYAmt07003655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01728191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112404
IRS990/TotalLiabilitiesEOYAmt086176
IRS990/TotalLiabilitiesGrp/BOYAmt0112404
IRS990/TotalLiabilitiesGrp/EOYAmt086176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05894718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06917479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041519
IRS990/TotalProgramServiceRevenueAmt07307
IRS990/TotalReportableCompFromOrgAmt073333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06007122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07003655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046619

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,003,655
Liabilities
$86,176
Net assets
$6,917,479
Revenue
$1,960,498
Expenses
$937,737
Net income
$1,022,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.15$7.68$0.93$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.09$6.92$1.96$0.94$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.11$5.89$3.15$1.92$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$4.74$0.08$4.66