Civic Intelligence

Kodachrome Gardens

EIN 88-1038386 • 501(c)3 • Florence, AL

990-N CoverageNTEE K99

Profile

Raise produce in a community garden and sell to local restaurants with the proceeds going to feed the homeless.

609 N Poplar StFlorence, AL 35630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE K99 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,194

Down $1,879 (-3.4%) from 2022

Liabilities

Down

$38,751

Down $2,939 (-7.0%) from 2022

Net Assets

Up

$15,443

Up $1,060 (+7.4%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Up

$37,285

Up $17,433 (+88%) from 2022

Expenses

Up

$36,225

Up $30,756 (+562%) from 2022

Net Income

Down

$1,060

Down $13,323 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $56,073Liabilities 2022: $41,690Net Assets 2022: $14,3832022Assets 2023: $54,194Liabilities 2023: $38,751Net Assets 2023: $15,4432023

Highlighted filing

2023

Assets$54,194
Liabilities$38,751
Net Assets$15,443
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2022: $19,852Expenses 2022: $5,469Net Income 2022: $14,3832022Revenue 2023: $37,285Expenses 2023: $36,225Net Income 2023: $1,0602023

Highlighted filing

2023

Revenue$37,285
Expenses$36,225
Net Income$1,060
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$54,194
Liabilities
$38,751
Net assets
$15,443
Revenue
$37,285
Expenses
$36,225
Net income
$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.2$38.8$15.4$37.3$36.2$1.06
2022Detailed filing. Detailed filing data is available for this year.$56.1$41.7$14.4$19.9$5.47$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$37,285
Mission and Program Overview

Mission

Raise produce in a community garden and sell to local restaurants with the proceeds going to feed the homeless.

Program Services

DescriptionGrantsExpenses
RAISE PRODUCE IN A COMMUNITY GARDEN AND SELL TO LOCAL RESTAURANTS WITH THE PROCEEDS GOING TO FEED THE HOMELESS.-$36,225
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW GOLLEYCFO-$0--
ADAM MORROWCAO-$0--
NATALIE MORROWCEO-$0--
Filing and Contact Details

Filer

Filer Name
Kodachrome Gardens
EIN
88-1038386
Phone
2564121138
Address
609 N POPLAR ST, FLORENCE, AL 35630

Signing Officer

Name
Matthew Golley
Title
CFO
Phone
2564121138
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,408 insurance 1,337 bank service charges 40 miscellaneous 3,350 supplies 15,942 fundraising expenses 2,010 total 25,087”

Form 990-ez, Part II, Line 26

“Note payable 41,690 38,242 payroll tax payable 0 509”

Form 990-ez, Part III

“Raise produce in a community garden and sell to local restaurants with the proceeds going to feed the homeless.”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW GOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02564121138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 PALISADE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054194
IRS990EZ/GrossReceiptsAmt037285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054000
IRS990EZ/LandAndBuildingsGrp/EOYAmt054000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015443
IRS990EZ/OccupancyRentUtltsAndMaintAmt0987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW GOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE PRODUCE IN A COMMUNITY GARDEN AND SELL TO LOCAL RESTAURANTS WITH THE PROCEEDS GOING TO FEED THE HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE PRODUCE IN A COMMUNITY GARDEN AND SELL TO LOCAL RESTAURANTS WITH THE PROCEEDS GOING TO FEED THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036225
IRS990EZ/TotalProgramServiceExpensesAmt036225
IRS990EZ/TotalRevenueAmt037285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057137
IRS990ScheduleA/TotalSupportAmt057137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 2,408 INSURANCE 1,337 BANK SERVICE CHARGES 40 MISCELLANEOUS 3,350 SUPPLIES 15,942 FUNDRAISING EXPENSES 2,010 TOTAL 25,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 41,690 38,242 PAYROLL TAX PAYABLE 0 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE PRODUCE IN A COMMUNITY GARDEN AND SELL TO LOCAL RESTAURANTS WITH THE PROCEEDS GOING TO FEED THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02564121138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODACHROME GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0KODA
ReturnHeader/Filer/EIN0881038386
ReturnHeader/Filer/PhoneNum02564121138
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 N POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02024-05-14T16:13:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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