Civic Intelligence

Canticle Farm Inc

990 • Fiscal year 2013 • EIN 16-1686183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.canticlefarm.org
115 E Main St14706

(716) 373-0200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$206,734

Flat from 2013

Net Assets

Flat

$163,693

Flat from 2013

Liabilities

Flat

$43,041

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Flat

$215,355

Flat from 2013

Expenses

Flat

$218,117

Flat from 2013

Net Income

Flat

-$2,762

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $173,293Liabilities 2011: $17,9732011Assets 2012: $215,141Liabilities 2012: $48,6862012Assets 2013: $206,734Liabilities 2013: $43,041Net Assets 2013: $163,6932013Assets 2013: $206,734Liabilities 2013: $43,041Net Assets 2013: $163,6932013Assets 2014: $232,529Liabilities 2014: $44,623Net Assets 2014: $187,9062014Assets 2015: $220,145Liabilities 2015: $28,641Net Assets 2015: $191,5042015Assets 2016: $238,117Liabilities 2016: $21,562Net Assets 2016: $216,5552016Assets 2017: $251,524Liabilities 2017: $38,605Net Assets 2017: $212,9192017Assets 2018: $247,145Liabilities 2018: $38,873Net Assets 2018: $208,2722018Assets 2019: $278,882Liabilities 2019: $30,017Net Assets 2019: $248,8652019Assets 2020: $465,898Liabilities 2020: $76,354Net Assets 2020: $389,5442020Assets 2021: $540,376Liabilities 2021: $30,882Net Assets 2021: $509,4942021Assets 2022: $522,913Liabilities 2022: $71,812Net Assets 2022: $451,1012022Assets 2023: $476,471Liabilities 2023: $80,939Net Assets 2023: $395,5322023

Highlighted filing

2013

Assets$206,734
Liabilities$43,041
Net Assets$163,693
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,555Expenses 2011: $147,641Net Income 2011: -$1,0862011Revenue 2012: $163,646Expenses 2012: $152,511Net Income 2012: $11,1352012Revenue 2013: $215,355Expenses 2013: $218,117Net Income 2013: -$2,7622013Revenue 2013: $215,355Expenses 2013: $218,117Net Income 2013: -$2,7622013Revenue 2014: $256,662Expenses 2014: $232,449Net Income 2014: $24,2132014Revenue 2015: $237,656Expenses 2015: $234,058Net Income 2015: $3,5982015Revenue 2016: $268,413Expenses 2016: $243,362Net Income 2016: $25,0512016Revenue 2017: $260,931Expenses 2017: $264,567Net Income 2017: -$3,6362017Revenue 2018: $284,545Expenses 2018: $289,192Net Income 2018: -$4,6472018Revenue 2019: $323,645Expenses 2019: $283,052Net Income 2019: $40,5932019Revenue 2020: $467,994Expenses 2020: $337,804Net Income 2020: $130,1902020Revenue 2021: $433,793Expenses 2021: $321,269Net Income 2021: $112,5242021Revenue 2022: $309,450Expenses 2022: $335,987Net Income 2022: -$26,5372022Revenue 2023: $227,299Expenses 2023: $312,357Net Income 2023: -$85,0582023

Highlighted filing

2013

Revenue$215,355
Expenses$218,117
Net Income-$2,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$215,355
Mission and Program Overview

Mission

Canticle Farm, a ministry of the Franciscan Sisters of Allegany, is devoted to honoring the sacredness of all Creation. As a community farm, we work to build a resilient local food system, cultivating connections among people and the Earth by practicing regenerative agriculture, ecological justice, and a Creation-centered spirituality rooted in reverence, compassion, and care.

Canticle Farm is a community-supported farm committed to reverence, and to protect and honor the sacredness of God's creation; to practice earth-friendly habits, and to come to a realization of a creation-centered spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,943$143,344▼ $9,599
Cash and Non-Interest-Bearing Accounts$56,775$53,415▼ $3,360
Prepaid Expenses and Deferred Charges-$3,990-
Accounts Receivable-$2,985-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$215,141$206,734▼ $8,407
Other Assets Total$5,423$3,000▼ $2,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,686$38,055▼ $10,631
Accounts Payable and Accrued Expenses-$3,271-
Deferred Revenue-$1,714-
Other Liabilities-$1-
Total Liabilities$48,686$43,041▼ $5,645
Net Assets / Fund Balance
Unrestricted Net Assets$166,455$163,693▼ $2,762
Total Net Assets Fund Balance$166,455$163,693▼ $2,762
Total Liabilities and Net Assets / Fund Balance$215,141$206,734▼ $8,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,992-$122,992
Equipment$20,352$89,412$109,764
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Liselle EspositoChairperson
Lynn BlivenVice-chair
Alexandra RingDirector
Athena Godet-CalogerasDirector
Cindy Lynn HinzDirector
James Vacco OFMDirector
Joseph HigginsDirector
Maggie MorrisDirector
Mark S Williams EsqDirector
Darrell KluteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,667
Program Service Revenue
$159,513
Investment Income
$175
Other Revenue
$0
All Other Contributions
$37,722
Change in Net Assets
$-2,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,719Fair value
Total Noncash Contributions1$36,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,183
Other Expenses$55,934
Total Fundraising Expense$2,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,788$13,532-$135,320
Other Employee Benefits$24,177$2,686-$26,863
Depreciation Depletion$15,007$1,667-$16,674
Occupancy$8,260$918-$9,178
Office Expenses$2,306$256-$2,562
Other Expenses$1,862$207$2,245$2,069
Fees for Services Other$1,828$203-$2,031
All Other Expenses$1,453$161-$1,614
Interest$1,179$131-$1,310
Insurance$716$80-$796
Advertising$233$26-$259
Total Functional Expenses$194,286$21,586$2,245$218,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1686183
Phone
7163730200

Signing Officer

Name
Joyce Ramage OSF
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Preparer
Edward J Bysiek CPA
Phone
7163789308
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026863
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food purchases
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt08779
IRS990/OtherExpensesGrp/ProgramServicesAmt16698
IRS990/OtherExpensesGrp/ProgramServicesAmt21862
IRS990/OtherExpensesGrp/TotalAmt09754
IRS990/OtherExpensesGrp/TotalAmt17442
IRS990/OtherExpensesGrp/TotalAmt22245
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Shares and market sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121680
IRS990ScheduleA/Total509Grp/TotalAmt0863072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863072
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109764
IRS990ScheduleD/LandGrp/BookValueAmt0122992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143344
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,734
Liabilities
$43,041
Net assets
$163,693
Revenue
$215,355
Expenses
$218,117
Net income
-$2,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.76$0.81$3.96$2.27$3.12$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.72$4.51$3.09$3.36$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$4.34$3.21$1.13
2020Summary only. Only limited summary data is available for this year.$4.66$0.76$3.90$4.68$3.38$1.30
2019Summary only. Only limited summary data is available for this year.$2.79$0.30$2.49$3.24$2.83$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$2.85$2.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.39$2.13$2.61$2.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.22$2.17$2.68$2.43$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.29$1.92$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.88$2.57$2.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.43$1.64$2.15$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.07$0.43$1.64$2.15$2.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.15$0.49$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.18$1.47$1.48$0.01