Civic Intelligence

Cultivating Community

990 • Fiscal year 2014 • EIN 04-3607322

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,926

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$496,426

Up $196,868 (+66%) from 2013

Net Assets

Up

$464,361

Up $184,884 (+66%) from 2013

Liabilities

Up

$32,065

Up $11,984 (+60%) from 2013

Revenue

Up

$1,009,063

Up $218,743 (+28%) from 2013

Expenses

Up

$824,179

Up $142,012 (+21%) from 2013

Net Income

Up

$184,884

Up $76,731 (+71%) from 2013

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

2014

Assets$496,426
Liabilities$32,065
Net Assets$464,361

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

2014

Revenue$1,009,063
Expenses$824,179
Net Income$184,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,013,860
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$228,606$406,842▲ $178,236
Land, Buildings, and Equipment, Net$22,050$50,392▲ $28,342
Pledges and Grants Receivable$38,160$23,104▼ $15,056
Accounts Receivable$7,553$9,025▲ $1,472
Prepaid Expenses and Deferred Charges$3,189$4,900▲ $1,711
Total Assets$299,558$496,426▲ $196,868
Other Assets Total-$2,163-
Liabilities
Accounts Payable and Accrued Expenses$8,719$20,065▲ $11,346
Other Liabilities$4,926$7,314▲ $2,388
Unsecured Notes Loans Payable$6,436$4,686▼ $1,750
Total Liabilities$20,081$32,065▲ $11,984
Net Assets / Fund Balance
Unrestricted Net Assets$160,627$255,247▲ $94,620
Temporarily Rstr Net Assets$118,850$209,114▲ $90,264
Total Net Assets Fund Balance$279,477$464,361▲ $184,884
Total Liabilities and Net Assets / Fund Balance$299,558$496,426▲ $196,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,392$27,038$77,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$69,173$10,753$79,926

Board Members and Trustees

NameTitle
Dave ColsonPresident
Aaron FrederickVice President
Caitlin MarshallDirector
Kevin HaskinsDirector
Leslie OsterDirector
Zoe MillerDirector
Jaime ParkerSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,792
Program Service Revenue
$434,788
Investment Income
$1,276
Other Revenue
$52,207
All Other Contributions
$520,792
Change in Net Assets
$184,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,562
Total Revenue per Audited Statements
$1,014,625
Total Revenue per Form 990
$1,009,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,103
Other Expenses$234,076
Total Fundraising Expense$21,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,891$85,991$2,185$422,067
Current Officers, Directors, Trustees, and Key Employees$6,394$70,335$3,197$79,926
Fees for Services Other$43,519$10,348$360$54,227
Other Employee Benefits$31,959$14,832-$46,791
Payroll Taxes$33,294$8,025-$41,319
Travel$28,545$2,271$285$31,101
Office Expenses$3,108$1,772$12,953$17,833
Occupancy$327$12,391-$12,718
Depreciation Depletion-$9,358-$9,358
Fees for Services Accounting-$7,500-$7,500
Information Technology-$6,633-$6,633
Conferences and Meetings$4,855$1,034$500$6,389
Other Expenses$3,190$0$0$3,190
All Other Expenses$1,169$1,163$350$2,682
Insurance$997$1,047-$2,044
Interest$339--$339
Advertising$186--$186
Total Functional Expenses$570,244$232,739$21,196$824,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,741
Expenses per Audited Statements$824,179
Total Expenses per Form 990$824,179
Expenses Not Reported on Form 990$5,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,620
Fundraising Direct Expenses$4,562
Professional Fundraising Fees$0
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$6,818
FARMER'S MARKET LIABILITY$496
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

Filer Name
Cultivating Community
EIN
04-3607322
Phone
2077614769
Address
PO BOX 3792, PORTLAND, ME 04104

Signing Officer

Name
Craig Lapine
Title
Executive Director
Phone
2077614769
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lapine
Formed
2001
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
304

Preparer

Firm
Marshall & Libby LLC
Address
2367 CONGRESS ST, PORTLAND, ME 04102-1932
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 4,562. In kind services 1,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 4,562. In kind services 1,000.

Raw XML AppendixShowing 400 of 500 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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066624
IRS990/OtherExpensesGrp/ProgramServicesAmt18133
IRS990/OtherExpensesGrp/ProgramServicesAmt23714
IRS990/OtherExpensesGrp/ProgramServicesAmt33190
IRS990/OtherExpensesGrp/TotalAmt067954
IRS990/OtherExpensesGrp/TotalAmt18133
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherLiabilitiesGrp/BOYAmt04926
IRS990/OtherLiabilitiesGrp/EOYAmt07314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049149
IRS990/OtherRevenueTotalAmt049149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08025
IRS990/PayrollTaxesGrp/ProgramServicesAmt033294
IRS990/PayrollTaxesGrp/TotalAmt041319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0CRAIG LAPINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EDUCATION SE
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN PLOT
IRS990/ProgramServiceRevenueGrp/Desc4FARMER'S MKT- EARNED I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0197279
IRS990/PYOtherRevenueAmt010504
IRS990/PYProgramServiceRevenueAmt0469946
IRS990/PYRevenuesLessExpensesAmt0108153
IRS990/PYSalariesCompEmpBnftPaidAmt0484888
IRS990/PYTotalExpensesAmt0682167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184884
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03981
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt01579562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163725
IRS990ScheduleA/Total509Grp/TotalAmt01603360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640792
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/BookValueAmt050392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077430
IRS990ScheduleD/ExpensesNotReportedAmt05562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824179
IRS990ScheduleD/OtherExpensesIncludedAmt05562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMER'S MARKET LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt05562
IRS990ScheduleD/RevenueNotReportedAmt05562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO FUNDRAISING REVENUE 4,562. IN KIND SERVICES 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,562. IN KIND SERVICES 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050392

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
2014Detailed filing. Detailed filing data is available for this year.$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