Civic Intelligence

Agricultural Community Events Farmers Markets

990EZ • Fiscal year 2013 • EIN 01-0961383

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
204 El Prado AveSanta Rosa, CA 94903

(415) 999-5635

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

229%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

140%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,491

Up $12,176 (+229%) from 2012

Net Assets

$17,491

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$111,261

Up $64,998 (+140%) from 2012

Expenses

Up

$99,085

Up $57,940 (+141%) from 2012

Net Income

Up

$12,176

Up $7,058 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2012: $5,315Liabilities 2012: $02012Assets 2013: $17,491Liabilities 2013: $0Net Assets 2013: $17,4912013Assets 2014: $16,558Liabilities 2014: $651Net Assets 2014: $15,9072014Assets 2015: $10,341Liabilities 2015: $0Net Assets 2015: $10,3412015Assets 2016: $13,873Liabilities 2016: $0Net Assets 2016: $13,8732016Assets 2017: $8,524Liabilities 2017: $0Net Assets 2017: $8,5242017Assets 2018: $11,869Liabilities 2018: $0Net Assets 2018: $11,8692018Assets 2019: $10,271Liabilities 2019: $0Net Assets 2019: $10,2712019Assets 2020: $32,021Liabilities 2020: $0Net Assets 2020: $32,0212020Assets 2021: $77,276Liabilities 2021: $0Net Assets 2021: $77,2762021Assets 2022: $57,040Liabilities 2022: $0Net Assets 2022: $57,0402022Assets 2023: $59,052Liabilities 2023: $0Net Assets 2023: $59,0522023Assets 2024: $213,878Liabilities 2024: $97,633Net Assets 2024: $116,2452024

Highlighted filing

2013

Assets$17,491
Liabilities$0
Net Assets$17,491
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $46,263Expenses 2012: $41,145Net Income 2012: $5,1182012Revenue 2013: $111,261Expenses 2013: $99,085Net Income 2013: $12,1762013Revenue 2014: $201,422Expenses 2014: $203,006Net Income 2014: -$1,5842014Revenue 2015: $247,393Expenses 2015: $252,959Net Income 2015: -$5,5662015Revenue 2016: $350,414Expenses 2016: $346,882Net Income 2016: $3,5322016Revenue 2017: $350,571Expenses 2017: $355,920Net Income 2017: -$5,3492017Revenue 2018: $349,532Expenses 2018: $346,187Net Income 2018: $3,3452018Revenue 2019: $320,665Expenses 2019: $322,263Net Income 2019: -$1,5982019Revenue 2020: $449,644Expenses 2020: $439,258Net Income 2020: $10,3862020Revenue 2021: $562,952Expenses 2021: $517,697Net Income 2021: $45,2552021Revenue 2022: $651,427Expenses 2022: $671,663Net Income 2022: -$20,2362022Revenue 2023: $664,219Expenses 2023: $662,207Net Income 2023: $2,0122023Revenue 2024: $664,224Expenses 2024: $613,553Net Income 2024: $50,6712024

Highlighted filing

2013

Revenue$111,261
Expenses$99,085
Net Income$12,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$111,261
Mission and Program Overview

Mission

Promoting local agricultural activities through the formation and management of local farmers' markets. Successfully operate multiple farmers' markets in marin county and sonoma county.

Promoting local agricultural activities through the formation and management of local farmers' markets

Program Services

DescriptionGrantsExpenses
PROMOTING LOCAL AGRICULTURAL ACTIVITIES THROUGH THE FORMATION AND MANAGEMENT OF LOCAL FARMERS' MARKETS; SUCCESSFULLY OPENED AN ADDITIONAL MARKET DURING 2012 AND NOW OPERATE 3 FARMERS MARKETS: 1 IN MARIN COUNTY, CA AND 2 IN SONOMA COUNTY, CA. WE PARTNERED WITH THE PETALUMA HEALTH CARE DISTRICT TO CREATE A WAY FOR EBT RECIPIENTS TO USE THEIR EBT FUNDS TO RECEIVE ADDITIONAL INCENTIVES TO PURCHASE LOCAL HEALTHY FOODS FROM FARMERS. WE PARTICIPATED IN THE YOUTH AGRICULTURE DAY AT THE PETALUMA FAIR GROUNDS WHERE WE INTRODUCED YOUNG CHILDREN TO FRUITS AND VEGETABLES AND HOW THEY ARE GROWN.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SMITHPresident & CEOFT$18,000-$18,000
Filing and Contact Details

Filer

EIN
01-0961383
Phone
4159995635

Signing Officer

Name
Kelly Smith
Title
President & CEO
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Leonard J Stec CPA
Phone
4157060173
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2412”

Other Expenses.1005

“Travel $1158”

Other Expenses.1009

“Depreciation $1223”

Other Expenses.1010

“Amortization $72”

Other Expenses.1012

“Insurance $6474”

Other Expenses.1

“MUSIC $10575”

Other Expenses.2

“ADVERTISING $9980”

Other Expenses.3

“PERMITS $6961”

Other Expenses.4

“Toilet rental & servicing $4531”

Other Expenses.5

“VAN REPAIRS $4283”

Other Expenses.6

“Cost of food sold at events $4241”

Other Expenses.7

“FOOD PURCHASED $1198”

Other Expenses.8

“TAXES $875”

Other Expenses.9

“EQUIPMENT RENTAL $555”

Other Expenses.10

“Navato chamber of commerce due $335”

Other Expenses.11

“MEALS $304”

Other Expenses.12

“LICENSES AND FEES $201”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $5373”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $6428”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04159995635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 EL PRADO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01987
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017491
IRS990EZ/OccupancyRentUtltsAndMaintAmt012344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011801
IRS990EZ/OtherExpensesTotalAmt055378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting local agricultural activities through the formation and management of local farmers' markets
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt0110753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING LOCAL AGRICULTURAL ACTIVITIES THROUGH THE FORMATION AND MANAGEMENT OF LOCAL FARMERS' MARKETS; SUCCESSFULLY OPENED AN ADDITIONAL MARKET DURING 2012 AND NOW OPERATE 3 FARMERS MARKETS: 1 IN MARIN COUNTY, CA AND 2 IN SONOMA COUNTY, CA. WE PARTNERED WITH THE PETALUMA HEALTH CARE DISTRICT TO CREATE A WAY FOR EBT RECIPIENTS TO USE THEIR EBT FUNDS TO RECEIVE ADDITIONAL INCENTIVES TO PURCHASE LOCAL HEALTHY FOODS FROM FARMERS. WE PARTICIPATED IN THE YOUTH AGRICULTURE DAY AT THE PETALUMA FAIR GROUNDS WHERE WE INTRODUCED YOUNG CHILDREN TO FRUITS AND VEGETABLES AND HOW THEY ARE GROWN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099085
IRS990EZ/TotalRevenueAmt0111261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC $10575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $9980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $6961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOILET RENTAL & SERVICING $4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VAN REPAIRS $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COST OF FOOD SOLD AT EVENTS $4241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD PURCHASED $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NAVATO CHAMBER OF COMMERCE DUE $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $0 Miscellaneous - Ending $5373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $0 Intangible Assets - Ending $6428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGRICULTURAL COMMUNITY EVENTS FARMERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARKETS
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0010961383
ReturnHeader/Filer/PhoneNum04159995635
ReturnHeader/Filer/USAddress/AddressLine10204 EL PRADO AVE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Golden Gate Financial Consultants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10576 Lydia Ct N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094928
ReturnHeader/PreparerPersonGrp/PhoneNum04157060173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard J Stec CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-09T12:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,491
Liabilities
$0
Net assets
$17,491
Revenue
$111,261
Expenses
$99,085
Net income
$12,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.98$1.16$6.64$6.14$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$6.64$6.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$6.51$6.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$5.63$5.18$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.50$4.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.21$3.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.51$3.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.50$3.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.47$2.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.01$2.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.11$0.99$0.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.46$0.41$0.05