Civic Intelligence

Cultivating Community

990 • Fiscal year 2013 • EIN 04-3607322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 3792Portland, ME 04104

(207) 761-4769

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,257

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$299,558

Up $89,889 (+43%) from 2012

Net Assets

Up

$279,477

Up $108,153 (+63%) from 2012

Liabilities

Down

$20,081

Down $18,264 (-48%) from 2012

Revenue

$790,320

No earlier filing loaded for comparison.

Expenses

Up

$682,167

Up $115,205 (+20%) from 2012

Net Income

$108,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $99,777Liabilities 2010: $33,053Net Assets 2010: $66,7242010Assets 2011: $162,157Liabilities 2011: $33,204Net Assets 2011: $128,9532011Assets 2012: $209,669Liabilities 2012: $38,345Net Assets 2012: $171,3242012Assets 2013: $299,558Liabilities 2013: $20,081Net Assets 2013: $279,4772013Assets 2014: $496,426Liabilities 2014: $32,065Net Assets 2014: $464,3612014Assets 2015: $434,735Liabilities 2015: $42,831Net Assets 2015: $391,9042015Assets 2016: $372,504Liabilities 2016: $38,981Net Assets 2016: $333,5232016Assets 2017: $451,777Liabilities 2017: $85,153Net Assets 2017: $366,6242017Assets 2018: $238,539Liabilities 2018: $135,828Net Assets 2018: $102,7112018Assets 2019: $170,586Liabilities 2019: $172,249Net Assets 2019: -$1,6632019Assets 2020: $184,599Liabilities 2020: $143,185Net Assets 2020: $41,4142020Assets 2021: $267,828Liabilities 2021: $100,674Net Assets 2021: $167,1542021Assets 2022: $319,027Liabilities 2022: $243,363Net Assets 2022: $75,6642022Assets 2023: $118,756Liabilities 2023: $142,254Net Assets 2023: -$23,4982023Assets 2024: $418,356Liabilities 2024: $337,477Net Assets 2024: $80,8792024

Highlighted filing

2013

Assets$299,558
Liabilities$20,081
Net Assets$279,477

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $614,7782010Expenses 2011: $752,5172011Expenses 2012: $566,9622012Revenue 2013: $790,320Expenses 2013: $682,167Net Income 2013: $108,1532013Revenue 2014: $1,009,063Expenses 2014: $824,179Net Income 2014: $184,8842014Revenue 2015: $872,156Expenses 2015: $944,613Net Income 2015: -$72,4572015Revenue 2016: $959,225Expenses 2016: $1,018,236Net Income 2016: -$59,0112016Revenue 2017: $1,188,610Expenses 2017: $1,156,217Net Income 2017: $32,3932017Revenue 2018: $1,111,146Expenses 2018: $1,373,855Net Income 2018: -$262,7092018Revenue 2019: $1,245,374Expenses 2019: $1,352,097Net Income 2019: -$106,7232019Revenue 2020: $1,192,248Expenses 2020: $1,151,574Net Income 2020: $40,6742020Revenue 2021: $1,186,256Expenses 2021: $1,061,166Net Income 2021: $125,0902021Revenue 2022: $1,017,213Expenses 2022: $1,105,091Net Income 2022: -$87,8782022Revenue 2023: $1,082,326Expenses 2023: $1,145,508Net Income 2023: -$63,1822023Revenue 2024: $1,367,688Expenses 2024: $1,263,950Net Income 2024: $103,7382024

Highlighted filing

2013

Revenue$790,320
Expenses$682,167
Net Income$108,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$796,286
Mission and Program Overview

Mission

To strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,976$228,606▲ $62,630
Pledges and Grants Receivable$23,487$38,160▲ $14,673
Land, Buildings, and Equipment, Net$16,718$22,050▲ $5,332
Accounts Receivable$1,566$7,553▲ $5,987
Prepaid Expenses and Deferred Charges$1,922$3,189▲ $1,267
Total Assets$209,669$299,558▲ $89,889
Liabilities
Accounts Payable and Accrued Expenses$11,357$8,719▼ $2,638
Unsecured Notes Loans Payable$8,083$6,436▼ $1,647
Other Liabilities$18,905$4,926▼ $13,979
Total Liabilities$38,345$20,081▼ $18,264
Net Assets / Fund Balance
Unrestricted Net Assets$86,936$160,627▲ $73,691
Temporarily Rstr Net Assets$84,388$118,850▲ $34,462
Total Net Assets Fund Balance$171,324$279,477▲ $108,153
Total Liabilities and Net Assets / Fund Balance$209,669$299,558▲ $89,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,050$17,745$39,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$66,446$8,811$75,257

Board Members and Trustees

NameTitle
Dave ColsonPresident
Amanda BealVice President
Jaime ParkerDirector
Joe FournierDirector
Kevin HaskinsDirector
Leslie OsterDirector
Zoe MillerDirector
Elena SchmidtSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,184
Program Service Revenue
$469,946
Investment Income
$686
Other Revenue
$10,504
All Other Contributions
$309,184
Change in Net Assets
$108,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,966
Total Revenue per Audited Statements
$796,286
Total Revenue per Form 990
$790,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,888
Other Expenses$197,279
Total Fundraising Expense$49,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,695$29,669$21,374$334,738
Current Officers, Directors, Trustees, and Key Employees$49,669$14,299$11,288$75,256
Fees for Services Other$43,004$177$761$43,942
Payroll Taxes$31,284$4,036$2,986$38,306
Other Employee Benefits$34,547$1,340$701$36,588
Travel$25,110$43$293$25,446
Office Expenses$5,046$1,120$9,185$15,351
Occupancy$10,152$1,004$1,309$12,465
Fees for Services Accounting-$7,500-$7,500
Information Technology$5,299$339$400$6,038
Depreciation Depletion-$5,294-$5,294
Conferences and Meetings$4,500$132$46$4,678
Insurance$910$952-$1,862
All Other Expenses$795$585$265$1,645
Other Expenses$275$450$75$800
Interest$440--$440
Advertising$160--$160
Total Functional Expenses$565,917$66,940$49,310$682,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,133
Expenses per Audited Statements$682,167
Total Expenses per Form 990$682,167
Expenses Not Reported on Form 990$5,966
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,160
Fundraising Direct Expenses$5,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,160$14,160$4,706$9,454
Total Events$14,160$14,160$4,706$9,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,382
FARMER'S MARKET LIABILITY$419
Deferred Revenue$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11

Form 990 tax return is thoroughly reviewed by the executive director and the treasurer of the board of directors before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
04-3607322
Phone
2077614769

Signing Officer

Name
Craig Lapine
Title
Executive Director
Phone
2077614769
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lapine
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
188

Preparer

Preparer
Randolph F Libby CPA
Phone
2077751111
Supplemental Narrative

Additional Explanations

Form 990 Part III. Line 4A - Program Service Accomplishments

Cultivating community's work is focused by critical questions in three areas: - community food security: how can we ensure that everyone has access to the best diet- local, sustainably produced food- regardless of location or income? - community empowerment: how can we ensure that all community members- especially historically marginalized community members such as immigrants and youth- have the tools to impove their own lives and the greater community? - community sustainability: how can we model and foster ways of living that will sustain us while allowing future generations to flourish? Sustainable agriculture is the engine that drives how we address these three questions. Our community food work includes growing produce and making it available to low-income consumers through free and reduced price csa shares and through the emergency food system. We also convene farm stands and support farmers markets in low-income neighborhoods where customers can leverage their federal nutrition benefits including snap (formerly food stamps), wic, and sfmvp (senior farm share in maine). Our community empowerment work encompasses a refugee farmer training program that helps immigrant families move closer to self-sufficiency through training and farm enterprise development. Our growing season youth programs- youth growers, grow interns, culinary crew, and more- apply a food system lens to helping youth develop their skills as workers, citizens, leaders, and stewards. And our many school partnerships support teachers and students who see food and farm work as a way to develop skills in leadership and stewardship. Our community sustainability work encompasses the fact that we grow right where people live and eat, using only sustainable- and, whenever possible, certified organic practices.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Offset to fundraising revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherExpensesGrp/Desc2WIC INCENTIVES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt063397
IRS990/OtherExpensesGrp/ProgramServicesAmt16382
IRS990/OtherExpensesGrp/ProgramServicesAmt21252
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt063994
IRS990/OtherExpensesGrp/TotalAmt16412
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt018905
IRS990/OtherLiabilitiesGrp/EOYAmt04926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02310
IRS990/OtherRevenueTotalAmt02310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt031284
IRS990/PayrollTaxesGrp/TotalAmt038306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0CRAIG LAPINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MKT- EARNED I
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EDUCATION SE
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN PLOT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1397
IRS990/PYOtherExpensesAmt0149903
IRS990/PYOtherRevenueAmt017926
IRS990/PYProgramServiceRevenueAmt0386249
IRS990/PYRevenuesLessExpensesAmt042371
IRS990/PYSalariesCompEmpBnftPaidAmt0417059
IRS990/PYTotalExpensesAmt0566962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02781
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt01188331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233470
IRS990ScheduleA/Total509Grp/TotalAmt01260540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275473
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/EquipmentGrp/BookValueAmt022050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039795
IRS990ScheduleD/ExpensesNotReportedAmt05966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682167
IRS990ScheduleD/OtherExpensesIncludedAmt05966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMER'S MARKET LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt05966
IRS990ScheduleD/RevenueNotReportedAmt05966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$1.37$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.08$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.02$1.11$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.10$0.17$1.19$1.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.25$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$1.11$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.37$1.19$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.94$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.46$1.01$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits