Civic Intelligence

Cultivating Community

990 • Fiscal year 2015 • EIN 04-3607322

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,136

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$434,735

Down $61,691 (-12%) from 2014

Net Assets

Down

$391,904

Down $72,457 (-16%) from 2014

Liabilities

Up

$42,831

Up $10,766 (+34%) from 2014

Revenue

Down

$872,156

Down $136,907 (-14%) from 2014

Expenses

Up

$944,613

Up $120,434 (+15%) from 2014

Net Income

Down

-$72,457

Down $257,341 (-139%) from 2014

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

2015

Assets$434,735
Liabilities$42,831
Net Assets$391,904

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

2015

Revenue$872,156
Expenses$944,613
Net Income-$72,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$874,774
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$406,842$338,068▼ $68,774
Land, Buildings, and Equipment, Net$50,392$40,544▼ $9,848
Pledges and Grants Receivable$23,104$33,389▲ $10,285
Accounts Receivable$9,025$14,335▲ $5,310
Prepaid Expenses and Deferred Charges$4,900$6,236▲ $1,336
Total Assets$496,426$434,735▼ $61,691
Other Assets Total$2,163$2,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,065$20,925▲ $860
Other Liabilities$7,314$19,077▲ $11,763
Unsecured Notes Loans Payable$4,686$2,829▼ $1,857
Total Liabilities$32,065$42,831▲ $10,766
Net Assets / Fund Balance
Temporarily Rstr Net Assets$209,114$223,133▲ $14,019
Unrestricted Net Assets$255,247$168,771▼ $86,476
Total Net Assets Fund Balance$464,361$391,904▼ $72,457
Total Liabilities and Net Assets / Fund Balance$496,426$434,735▼ $61,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,409$33,427$71,836
Other Land Buildings$2,135$368$2,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$68,065$12,071$80,136

Board Members and Trustees

NameTitle
Aaron FrederickPresident
Jaime ParkerVice President
Beth RichardsonDirector
Caitlin MarshallDirector
Dee Dee GermainDirector
Kevin HaskinsDirector
Leslie OsterDirector
Dave ColsonSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,207
Program Service Revenue
$375,071
Investment Income
$551
Other Revenue
$57,327
All Other Contributions
$439,207
Change in Net Assets
$-72,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,354
Total Revenue per Audited Statements
$874,510
Total Revenue per Form 990
$872,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,183
Other Expenses$337,430
Total Fundraising Expense$57,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$391,203$68,952$35,711$495,866
Fees for Services Other$102,901$26,901$1,366$131,168
Other Employee Benefits$60,901$6,169$3,228$70,298
Payroll Taxes$32,362$5,703$2,954$41,019
Occupancy$25,897$4,117$3,081$33,095
Travel$26,939$1,731$244$28,914
Office Expenses$5,074$4,207$9,406$18,687
Depreciation Depletion-$12,587-$12,587
Conferences and Meetings$9,869$544$1,319$11,732
Information Technology$4,199$2,457-$6,656
Insurance$2,827$228-$3,055
All Other Expenses$957$1,159$373$2,489
Other Expenses$1,596--$1,596
Interest$231--$231
Advertising$110-$5$115
Total Functional Expenses$752,171$134,755$57,687$944,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,967
Expenses per Audited Statements$944,613
Total Expenses per Form 990$944,613
Expenses Not Reported on Form 990$2,354
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$8,475
Fundraising Direct Expenses$2,354
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$9,162
Fiscal Sponsorship Funds$5,960
FARMER'S MARKET LIABILITY$3,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 15

The board reviews and approves budgets annually which include salary information. Salaries are benchmarked against the Maine Association of Non-Profits biannual wage and salary survey which provides comparability data.

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
2016-08-15
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
21
Volunteers
605

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Randolph F Libby CPA
Phone
2077753496
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.

Form 990, Part IX, line 11G

CONTRACT SERVICES: Program service expenses 98,178. Management and general expenses 14,000. Fundraising expenses 0. Total expenses 112,178. PROFESSIONAL SERVICES: Program service expenses 4,723. Management and general expenses 12,901. Fundraising expenses 1,366. Total expenses 18,990.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Offset to fundraising revenue 2,354.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 2,354.

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OfficeExpensesGrp/ProgramServicesAmt05074
IRS990/OfficeExpensesGrp/TotalAmt018687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt02163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070298
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1FARMER'S MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt063069
IRS990/OtherExpensesGrp/ProgramServicesAmt118036
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt063069
IRS990/OtherExpensesGrp/TotalAmt118036
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherLiabilitiesGrp/BOYAmt07314
IRS990/OtherLiabilitiesGrp/EOYAmt019077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051206
IRS990/OtherRevenueTotalAmt051206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05703
IRS990/PayrollTaxesGrp/ProgramServicesAmt032362
IRS990/PayrollTaxesGrp/TotalAmt041019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06236
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/RelatedOrExemptFuncIncomeAmt0348272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0234076
IRS990/PYOtherRevenueAmt052207
IRS990/PYProgramServiceRevenueAmt0434788
IRS990/PYRevenuesLessExpensesAmt0184884
IRS990/PYSalariesCompEmpBnftPaidAmt0590103
IRS990/PYTotalExpensesAmt0824179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01758711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04365
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt01934501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306014
IRS990ScheduleA/Total509Grp/TotalAmt01934501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990625
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/BookValueAmt038409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071836
IRS990ScheduleD/ExpensesNotReportedAmt02354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944613
IRS990ScheduleD/OtherExpensesIncludedAmt02354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMER'S MARKET LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FISCAL SPONSORSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt02354
IRS990ScheduleD/RevenueNotReportedAmt02354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO FUNDRAISING REVENUE 2,354.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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. 2015 filings • 501(c)3 • $500k-$1M nonprofits