Civic Intelligence

Canticle Farm Inc

990 • Fiscal year 2016 • EIN 16-1686183

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.canticlefarm.org
115 E Main StAllegany, NY 14706

(716) 373-0200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$238,117

Up $17,972 (+8.2%) from 2015

Net Assets

Up

$216,555

Up $25,051 (+13%) from 2015

Liabilities

Down

$21,562

Down $7,079 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$268,413

Up $30,757 (+13%) from 2015

Expenses

Up

$243,362

Up $9,304 (+4.0%) from 2015

Net Income

Up

$25,051

Up $21,453 (+596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2016

Assets$238,117
Liabilities$21,562
Net Assets$216,555
Open 2016 Filing

Operations Trend

Revenue Growth67th 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 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

2016

Revenue$268,413
Expenses$243,362
Net Income$25,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$268,413
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$131,096$134,550▲ $3,454
Cash and Non-Interest-Bearing Accounts$72,982$89,500▲ $16,518
Prepaid Expenses and Deferred Charges$12,032$10,610▼ $1,422
Accounts Receivable$1,035$457▼ $578
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$220,145$238,117▲ $17,972
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,473$10,595▲ $122
Mortgage Notes Payable Secured by Investment Property$16,000$9,363▼ $6,637
Deferred Revenue$2,167$1,604▼ $563
Other Liabilities$1--
Total Liabilities$28,641$21,562▼ $7,079
Net Assets / Fund Balance
Unrestricted Net Assets$189,224$184,478▼ $4,746
Temporarily Rstr Net Assets$2,280$32,077▲ $29,797
Total Net Assets Fund Balance$191,504$216,555▲ $25,051
Total Liabilities and Net Assets / Fund Balance$220,145$238,117▲ $17,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,558$130,545$142,103
Land$122,992-$122,992
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimblery LaMendolaChairperson
Melissa Scholl OSFPresident
Athena Godet-CalogerasDirector
Bonnie PadloDirector
Chrystina TylerDirector
Cindy Lynn HinzDirector
Eva PotterDirector
James Vacco OFMDirector
Joe MenichinoDirector
Kate Dillon HoganDirector
Lynn BlivenDirector
Mark PrintzDirector
Mark S Williams EsqDirector
Odette HaddadLeadership Lias
Revenue and Support

Revenue Composition

Contributions and Grants
$97,514
Program Service Revenue
$169,938
Investment Income
$0
Other Revenue
$961
All Other Contributions
$68,961
Change in Net Assets
$25,051

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$35,88235882
Total Noncash Contributions1$35,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,751
Other Expenses$61,611
Total Fundraising Expense$2,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,833$15,537-$155,370
Other Employee Benefits$23,743$2,638-$26,381
Occupancy$12,935$1,437-$14,372
Office Expenses$11,347$1,261-$12,608
Depreciation Depletion$11,087$1,232-$12,319
Fees for Services Other$2,062$229-$2,291
Other Expenses$1,506$167$2,437$1,673
Interest-$511-$511
Insurance$312$35-$347
Advertising$87$10-$97
Total Functional Expenses$217,299$23,626$2,437$243,362
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 provided for electronic review to board members prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms made available at www.guidestar.org”

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

“Pertinent documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Canticle Farm Inc
EIN
16-1686183
Phone
7163730200
Address
115 E Main St, Allegany, NY 14706

Signing Officer

Name
Melissa Scholl OSF
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134550
IRS990/LandBldgEquipCostOrOtherBssAmt0265095
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Canticle 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09363
IRS990/NetAssetsOrFundBalancesBOYAmt0191504
IRS990/NetAssetsOrFundBalancesEOYAmt0216555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01437
IRS990/OccupancyGrp/ProgramServicesAmt012935
IRS990/OccupancyGrp/TotalAmt014372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt011347
IRS990/OfficeExpensesGrp/TotalAmt012608
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026381
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt09269
IRS990/OtherExpensesGrp/ProgramServicesAmt15118
IRS990/OtherExpensesGrp/ProgramServicesAmt21506
IRS990/OtherExpensesGrp/TotalAmt09269
IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155370
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Shares and market sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060700
IRS990/PYProgramServiceRevenueAmt0181411
IRS990/PYRevenuesLessExpensesAmt03598
IRS990/PYSalariesCompEmpBnftPaidAmt0173358
IRS990/PYTotalExpensesAmt0234058
IRS990/PYTotalRevenueAmt0237656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01154740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173961
IRS990ScheduleA/Total509Grp/TotalAmt01154740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173961

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,117
Liabilities
$21,562
Net assets
$216,555
Revenue
$268,413
Expenses
$243,362
Net income
$25,051
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
2016Detailed filing. Detailed filing data is available for this year.$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
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