Civic Intelligence

Cultivating Community

990 • Fiscal year 2017 • EIN 04-3607322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,916

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$451,777

Up $79,273 (+21%) from 2016

Net Assets

Up

$366,624

Up $33,101 (+9.9%) from 2016

Liabilities

Up

$85,153

Up $46,172 (+118%) from 2016

Revenue

Up

$1,188,610

Up $229,385 (+24%) from 2016

Expenses

Up

$1,156,217

Up $137,981 (+14%) from 2016

Net Income

Up

$32,393

Up $91,404 (+155%) from 2016

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

2017

Assets$451,777
Liabilities$85,153
Net Assets$366,624

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

2017

Revenue$1,188,610
Expenses$1,156,217
Net Income$32,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,192,421
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
Pledges and Grants Receivable$106,385$197,117▲ $90,732
Cash and Non-Interest-Bearing Accounts$191,949$138,168▼ $53,781
Land, Buildings, and Equipment, Net$53,392$83,542▲ $30,150
Accounts Receivable$10,249$21,245▲ $10,996
Prepaid Expenses and Deferred Charges$8,366$8,042▼ $324
Total Assets$372,504$451,777▲ $79,273
Other Assets Total$2,163$3,663▲ $1,500
Liabilities
Other Liabilities$27,985$47,930▲ $19,945
Accounts Payable and Accrued Expenses$10,139$37,223▲ $27,084
Unsecured Notes Loans Payable$857$0▼ $857
Total Liabilities$38,981$85,153▲ $46,172
Net Assets / Fund Balance
Unrestricted Net Assets$105,598$201,584▲ $95,986
Temporarily Rstr Net Assets$227,925$165,040▼ $62,885
Total Net Assets Fund Balance$333,523$366,624▲ $33,101
Total Liabilities and Net Assets / Fund Balance$372,504$451,777▲ $79,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,976$63,315$142,291
Buildings$4,566$1,776$6,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$74,281$11,635$85,916

Board Members and Trustees

NameTitle
Dee Dee GermainPresident
Caitlin MarshallVice President
C Waite MaclinDirector
Elizabeth TarasevichDirector
Laura FralichDirector
Samar AhmedDirector
Dave ColsonSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,513
Program Service Revenue
$734,892
Investment Income
$-1,225
Other Revenue
$14,430
All Other Contributions
$440,513
Change in Net Assets
$32,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,383
Total Revenue per Audited Statements
$1,190,994
Total Revenue per Form 990
$1,188,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,369
Other Expenses$443,848
Total Fundraising Expense$77,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,273$33,762$52,648$522,683
Fees for Services Other$74,439$81,350$1,500$157,289
Current Officers, Directors, Trustees, and Key Employees$74,281--$74,281
Other Employee Benefits$35,630$32,488$252$68,370
Payroll Taxes$40,227$2,660$4,148$47,035
Occupancy$36,007$5,752$4,257$46,016
Conferences and Meetings$40,247$921-$41,168
Travel$35,832$4,325$596$40,753
Depreciation Depletion-$19,505-$19,505
Office Expenses$2,466$5,026$11,929$19,421
Information Technology$375$7,781-$8,156
Insurance-$3,233-$3,233
All Other Expenses$782$2,288-$3,070
Other Expenses$73$1,888$2,256$1,961
Advertising$75--$75
Interest$13--$13
Total Functional Expenses$876,991$201,640$77,586$1,156,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,893
Expenses per Audited Statements$1,156,217
Total Expenses per Form 990$1,156,217
Expenses Not Reported on Form 990$1,676
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$1,676
Fundraising Gross Income$1,500
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$40,070
Fiscal Sponsorship Funds$7,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
2018-07-18
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
55

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 72,339. Management and general expenses 4,382. Fundraising expenses 0. Total expenses 76,721. PROFESSIONAL SERVICES: Program service expenses 2,100. Management and general expenses 76,968. Fundraising expenses 1,500. Total expenses 80,568.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Offset to fundraising revenue 1,676.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 1,676.

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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/OtherEmployeeBenefitsGrp/FundraisingAmt0252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068370
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1FARMER'S MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt075172
IRS990/OtherExpensesGrp/ProgramServicesAmt124510
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt075172
IRS990/OtherExpensesGrp/TotalAmt124510
IRS990/OtherExpensesGrp/TotalAmt23506
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherLiabilitiesGrp/BOYAmt027985
IRS990/OtherLiabilitiesGrp/EOYAmt047930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014606
IRS990/OtherRevenueTotalAmt014606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt040227
IRS990/PayrollTaxesGrp/TotalAmt047035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08042
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/Desc3FARMER'S MKT- EARNED I
IRS990/ProgramServiceRevenueGrp/Desc4GARDEN PLOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0380250
IRS990/PYOtherRevenueAmt032377
IRS990/PYProgramServiceRevenueAmt0535675
IRS990/PYRevenuesLessExpensesAmt0-59011
IRS990/PYSalariesCompEmpBnftPaidAmt0637986
IRS990/PYTotalExpensesAmt01018236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02252
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt02337665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341353
IRS990ScheduleA/Total509Grp/TotalAmt02337665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02389293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/EquipmentGrp/BookValueAmt078976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142291
IRS990ScheduleD/ExpensesNotReportedAmt01676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0707
IRS990ScheduleD/OtherExpensesIncludedAmt01676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt01676
IRS990ScheduleD/RevenueNotReportedAmt02383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO FUNDRAISING REVENUE 1,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083542
IRS990ScheduleD/TotalExpensesPerForm990Amt01156217
IRS990ScheduleD/TotalLiabilityAmt047930
IRS990ScheduleD/TotalRevenuePerForm990Amt01188611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTIVATING 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.

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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
2017Detailed filing. Detailed filing data is available for this year.$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