Civic Intelligence

Cultivating Community

990 • Fiscal year 2016 • EIN 04-3607322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,944

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$372,504

Down $62,231 (-14%) from 2015

Net Assets

Down

$333,523

Down $58,381 (-15%) from 2015

Liabilities

Down

$38,981

Down $3,850 (-9.0%) from 2015

Revenue

Up

$959,225

Up $87,069 (+10.0%) from 2015

Expenses

Up

$1,018,236

Up $73,623 (+7.8%) from 2015

Net Income

Up

-$59,011

Up $13,446 (+19%) from 2015

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

2016

Assets$372,504
Liabilities$38,981
Net Assets$333,523

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

2016

Revenue$959,225
Expenses$1,018,236
Net Income-$59,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$960,950
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$338,068$191,949▼ $146,119
Pledges and Grants Receivable$33,389$106,385▲ $72,996
Land, Buildings, and Equipment, Net$40,544$53,392▲ $12,848
Accounts Receivable$14,335$10,249▼ $4,086
Prepaid Expenses and Deferred Charges$6,236$8,366▲ $2,130
Total Assets$434,735$372,504▼ $62,231
Other Assets Total$2,163$2,163→ $0
Liabilities
Other Liabilities$19,077$27,985▲ $8,908
Accounts Payable and Accrued Expenses$20,925$10,139▼ $10,786
Unsecured Notes Loans Payable$2,829$857▼ $1,972
Total Liabilities$42,831$38,981▼ $3,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$223,133$227,925▲ $4,792
Unrestricted Net Assets$168,771$105,598▼ $63,173
Total Net Assets Fund Balance$391,904$333,523▼ $58,381
Total Liabilities and Net Assets / Fund Balance$434,735$372,504▼ $62,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,757$48,407$100,164
Other Land Buildings$1,635$868$2,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$70,512$20,432$90,944

Board Members and Trustees

NameTitle
Beth RichardsonPresident
Caitlin MarshallVice President
Cwaite MaclinDirector
Dee Dee GermainDirector
Jaime ParkerDirector
Laura FralichDirector
Dave ColsonSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,409
Program Service Revenue
$535,675
Investment Income
$764
Other Revenue
$32,377
All Other Contributions
$390,409
Change in Net Assets
$-59,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,355
Total Revenue per Audited Statements
$961,580
Total Revenue per Form 990
$959,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,986
Other Expenses$380,250
Total Fundraising Expense$70,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,694$54,898$44,108$467,700
Fees for Services Other$80,716$66,071$4,180$150,967
Current Officers, Directors, Trustees, and Key Employees$70,512--$70,512
Other Employee Benefits$37,538$19,210$143$56,891
Payroll Taxes$34,995$4,374$3,514$42,883
Occupancy$32,838$5,220$3,907$41,965
Travel$24,769$6,395$1,720$32,884
Office Expenses$1,646$6,264$12,268$20,178
Conferences and Meetings$12,795$5,318$86$18,199
Depreciation Depletion-$15,480-$15,480
Information Technology$180$6,125-$6,305
All Other Expenses$878$1,964$127$2,969
Insurance-$2,467-$2,467
Other Expenses$1,338$0$0$1,338
Interest$149$95-$244
Advertising$69$100-$169
Total Functional Expenses$753,946$194,083$70,207$1,018,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,961
Expenses per Audited Statements$1,018,236
Total Expenses per Form 990$1,018,236
Expenses Not Reported on Form 990$1,725
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 Direct Expenses$1,725
Fundraising Gross Income$1,000
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$21,732
Fiscal Sponsorship Funds$5,960
FARMER'S MARKET LIABILITY$293
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 11B

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
2017-11-14
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
28
Volunteers
427

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette 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 69,927. Management and general expenses 13,539. Fundraising expenses 60. Total expenses 83,526. PROFESSIONAL SERVICES: Program service expenses 10,789. Management and general expenses 52,532. Fundraising expenses 4,120. Total expenses 67,441.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Offset to fundraising revenue 1,725.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 1,725.

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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/OtherExpensesGrp/Desc1FARMER'S MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067017
IRS990/OtherExpensesGrp/ProgramServicesAmt118096
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt067186
IRS990/OtherExpensesGrp/TotalAmt118096
IRS990/OtherExpensesGrp/TotalAmt21803
IRS990/OtherExpensesGrp/TotalAmt31338
IRS990/OtherLiabilitiesGrp/BOYAmt019077
IRS990/OtherLiabilitiesGrp/EOYAmt027985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033102
IRS990/OtherRevenueTotalAmt033102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04374
IRS990/PayrollTaxesGrp/ProgramServicesAmt034995
IRS990/PayrollTaxesGrp/TotalAmt042883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08366
IRS990/PrincipalOfficerNm0CRAIG LAPINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/Desc2FARMER'S MKT- EARNED I
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EDUCATION SE
IRS990/ProgramServiceRevenueGrp/Desc4GARDEN PLOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0337430
IRS990/PYOtherRevenueAmt057327
IRS990/PYProgramServiceRevenueAmt0375071
IRS990/PYRevenuesLessExpensesAmt0-72457
IRS990/PYSalariesCompEmpBnftPaidAmt0607183
IRS990/PYTotalExpensesAmt0944613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59011
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01863414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03691
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt02075615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215978
IRS990ScheduleA/Total509Grp/TotalAmt02075615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127906
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/BookValueAmt051757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100164
IRS990ScheduleD/ExpensesNotReportedAmt01725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0630
IRS990ScheduleD/OtherExpensesIncludedAmt01725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMER'S MARKET LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FISCAL SPONSORSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt01725
IRS990ScheduleD/RevenueNotReportedAmt02355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO FUNDRAISING REVENUE 1,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,725.

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits