Civic Intelligence

Needham Community Farm Inc.

990EZ • Fiscal year 2012 • EIN 11-3822708

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.NEEDHAMFARM.ORG
P O Box 92087702492
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$50,500

Up $16,705 (+49%) from 2011

Net Assets

Up

$50,453

Up $16,713 (+50%) from 2011

Liabilities

Down

$47

Down $8 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$66,329

Up $15,626 (+31%) from 2011

Expenses

Up

$49,616

Up $32,194 (+185%) from 2011

Net Income

Down

$16,713

Down $16,568 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $33,795Liabilities 2011: $55Net Assets 2011: $33,7402011Assets 2012: $50,500Liabilities 2012: $47Net Assets 2012: $50,4532012Assets 2013: $65,958Liabilities 2013: $3,117Net Assets 2013: $62,8412013Assets 2014: $79,148Liabilities 2014: $1,446Net Assets 2014: $77,7022014Assets 2015: $84,621Liabilities 2015: $0Net Assets 2015: $84,6212015Assets 2016: $82,686Liabilities 2016: $371Net Assets 2016: $82,3152016Assets 2017: $75,904Liabilities 2017: $441Net Assets 2017: $75,4632017Assets 2018: $88,323Liabilities 2018: $7,348Net Assets 2018: $80,9752018Assets 2019: $107,171Liabilities 2019: $1,777Net Assets 2019: $105,3942019Assets 2020: $130,465Liabilities 2020: $17,225Net Assets 2020: $113,2402020Assets 2021: $159,936Liabilities 2021: $3,414Net Assets 2021: $156,5222021Assets 2022: $231,523Liabilities 2022: $1,410Net Assets 2022: $230,1132022Assets 2023: $380,863Liabilities 2023: $819Net Assets 2023: $380,0442023

Highlighted filing

2012

Assets$50,500
Liabilities$47
Net Assets$50,453
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,703Expenses 2011: $17,422Net Income 2011: $33,2812011Revenue 2012: $66,329Expenses 2012: $49,616Net Income 2012: $16,7132012Revenue 2013: $70,148Expenses 2013: $60,256Net Income 2013: $9,8922013Revenue 2014: $79,617Expenses 2014: $64,756Net Income 2014: $14,8612014Revenue 2015: $65,994Expenses 2015: $59,075Net Income 2015: $6,9192015Revenue 2016: $60,481Expenses 2016: $62,787Net Income 2016: -$2,3062016Revenue 2017: $51,793Expenses 2017: $58,645Net Income 2017: -$6,8522017Revenue 2018: $83,645Expenses 2018: $78,133Net Income 2018: $5,5122018Revenue 2019: $116,605Expenses 2019: $92,182Net Income 2019: $24,4232019Revenue 2020: $113,443Expenses 2020: $105,600Net Income 2020: $7,8432020Revenue 2021: $155,022Expenses 2021: $111,740Net Income 2021: $43,2822021Revenue 2022: $199,848Expenses 2022: $126,257Net Income 2022: $73,5912022Revenue 2023: $313,824Expenses 2023: $165,636Net Income 2023: $148,1882023

Highlighted filing

2012

Revenue$66,329
Expenses$49,616
Net Income$16,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing the community with an agricultural center that offers community resources, education for all ages and produce.

Filing and Contact Details

Filer

EIN
11-3822708
Raw XML Appendix190 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEBBIE SCHMILL
CompensationExplanation/Compensation/PersonName1LORI HALL
CompensationExplanation/Compensation/PersonName2ASHLY SCHEUFELE
CompensationExplanation/Compensation/PersonName3MICHAEL GOULDE
CompensationExplanation/Compensation/PersonName4MARK REILLY
CompensationExplanation/Compensation/PersonName5KATE CANNEY
CompensationExplanation/Compensation/PersonName6GUY COOLEN
CompensationExplanation/Compensation/PersonName7LINDA COOLEN
CompensationExplanation/Compensation/PersonName8ELISE COUGHLIN
CompensationExplanation/Compensation/PersonName9BABETTE WILS
CompensationExplanation/Compensation/PersonName10KARL HEINZ
CompensationExplanation/Compensation/PersonName11MARGARET MCCONCHIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024229
IRS990EZ/CashSavingsAndInvestments/EOY040839
IRS990EZ/ContributionsGiftsGrantsEtc048286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016713
IRS990EZ/FeesAndOthPymtToIndContractors0882
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013355
IRS990EZ/GrossReceipts071903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033740
IRS990EZ/NetAssetsOrFundBalancesBOY033740
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE SCHMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLY SCHEUFELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL GOULDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATE CANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GUY COOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA COOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELISE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BABETTE WILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KARL HEINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARGARET MCCONCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09566
IRS990EZ/OtherAssetsTotal/EOY09661
IRS990EZ/OtherExpensesTotal020914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129995
IRS990EZ/ProgramServiceRevenue010233
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027820
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05574
IRS990EZ/SpecialEventsNetIncomeLoss07781
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055
IRS990EZ/SumOfTotalLiabilities/EOY047
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 LINDBERGH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002494
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815598410
IRS990EZ/TotalAssets/BOY033795
IRS990EZ/TotalAssets/EOY050500
IRS990EZ/TotalExpenses049616
IRS990EZ/TotalProgramServiceExpenses046460
IRS990EZ/TotalRevenue066329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEEDHAMFARM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170099451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048286
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02091
IRS990ScheduleA/Total170/Total099451
IRS990ScheduleA/TotalSupport099460
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 691 OFFICE 616 946 EDUCATIONAL CLASSES 1,206 FARM SUPPLIES 10,538 CURRUCLUM DEVELOPMENT 1,250 FILING FEES 35 STREET FAIR FEES 80 YEAR END FUNDRAISING COST 939 EDUCATIONAL INSTRUTORS 1,800 PAYPAL FEES 181 GENERAL FUNDRAISING COSTS 367 FARMERS MARKET FEES 1,671 ADVISORY BOARD EXPENSES 56 NON-INVESTMENT DEPRECIATION 538 TOTAL 20,914
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 5,312 5,000 ACCOUNTS RECEIVABLE 258 1,203 4,291 4,291 LESS ACCUMULATED DEPRECIATION 295 833 TOTAL 9,566 9,661
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 47
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113822708
ReturnHeader/Filer/Name/BusinessNameLine10NEEDHAM COMMUNITY FARM INC
ReturnHeader/Filer/NameControl0NEED
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 920877
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DEBBIE SCHMILL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMALIE ANN GEORGE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 HILLSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024941365
ReturnHeader/Preparer/Name0AMALIE ANN GEORGE
ReturnHeader/Preparer/Phone07814550200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:35:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,500
Liabilities
$47
Net assets
$50,453
Revenue
$66,329
Expenses
$49,616
Net income
$16,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$3.14$1.66$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.30$2.00$1.26$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.55$1.12$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.17$1.13$1.13$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$0.92$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.84$0.78$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.52$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.60$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.80$0.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.66$0.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.51$0.17$0.33