Civic Intelligence

Lynchburg Grows

990 • Fiscal year 2014 • EIN 20-0934133

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

P O Box 12039Lynchburg, VA 24506

(434) 851-1010

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,867

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$467,208

Up $3,752 (+0.8%) from 2013

Net Assets

Up

$314,620

Up $20,317 (+6.9%) from 2013

Liabilities

Down

$152,588

Down $16,565 (-9.8%) from 2013

Revenue

Up

$260,469

Up $52,532 (+25%) from 2013

Expenses

Down

$240,152

Down $12,104 (-4.8%) from 2013

Net Income

Up

$20,317

Up $64,636 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $466,499Liabilities 2011: $215,182Net Assets 2011: $251,3172011Assets 2012: $515,800Liabilities 2012: $182,403Net Assets 2012: $333,3972012Assets 2013: $463,456Liabilities 2013: $169,153Net Assets 2013: $294,3032013Assets 2014: $467,208Liabilities 2014: $152,588Net Assets 2014: $314,6202014Assets 2015: $444,378Liabilities 2015: $141,517Net Assets 2015: $302,8612015Assets 2016: $459,575Liabilities 2016: $129,862Net Assets 2016: $329,7132016Assets 2017: $613,843Liabilities 2017: $102,552Net Assets 2017: $511,2912017Assets 2018: $750,100Liabilities 2018: $90,519Net Assets 2018: $659,5812018Assets 2019: $944,355Liabilities 2019: $75,879Net Assets 2019: $868,4762019Assets 2020: $1,479,748Liabilities 2020: $97,670Net Assets 2020: $1,382,0782020Assets 2021: $1,412,471Liabilities 2021: $46,585Net Assets 2021: $1,365,8862021Assets 2022: $1,530,608Liabilities 2022: $11,707Net Assets 2022: $1,518,9012022Assets 2023: $1,620,789Liabilities 2023: $0Net Assets 2023: $1,620,7892023Assets 2024: $1,747,736Liabilities 2024: $51Net Assets 2024: $1,747,6852024

Highlighted filing

2014

Assets$467,208
Liabilities$152,588
Net Assets$314,620

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $320,380Expenses 2011: $248,425Net Income 2011: $71,9552011Revenue 2012: $330,832Expenses 2012: $248,752Net Income 2012: $82,0802012Revenue 2013: $207,937Expenses 2013: $252,256Net Income 2013: -$44,3192013Revenue 2014: $260,469Expenses 2014: $240,152Net Income 2014: $20,3172014Revenue 2015: $218,055Expenses 2015: $229,814Net Income 2015: -$11,7592015Revenue 2016: $254,464Expenses 2016: $227,612Net Income 2016: $26,8522016Revenue 2017: $412,731Expenses 2017: $231,153Net Income 2017: $181,5782017Revenue 2018: $384,659Expenses 2018: $236,369Net Income 2018: $148,2902018Revenue 2019: $450,575Expenses 2019: $241,680Net Income 2019: $208,8952019Revenue 2020: $830,810Expenses 2020: $317,208Net Income 2020: $513,6022020Revenue 2021: $389,566Expenses 2021: $405,758Net Income 2021: -$16,1922021Revenue 2022: $647,814Expenses 2022: $494,799Net Income 2022: $153,0152022Revenue 2023: $680,012Expenses 2023: $578,124Net Income 2023: $101,8882023Revenue 2024: $764,765Expenses 2024: $637,870Net Income 2024: $126,8952024

Highlighted filing

2014

Revenue$260,469
Expenses$240,152
Net Income$20,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$260,469
Mission and Program Overview

Mission

To work with our community to provide access to healthy food and afford purposeful jobs to individuals with disabilities

To provide sustainable urban farming and educate urban youth via intergernerational gardening programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,562$348,618▼ $12,944
Cash and Non-Interest-Bearing Accounts$101,894$104,310▲ $2,416
Prepaid Expenses and Deferred Charges-$14,280-
Total Assets$463,456$467,208▲ $3,752
Liabilities
Other Liabilities$154,153$137,588▼ $16,565
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$169,153$152,588▼ $16,565
Net Assets / Fund Balance
Unrestricted Net Assets$294,303$314,620▲ $20,317
Total Net Assets Fund Balance$294,303$314,620▲ $20,317
Total Liabilities and Net Assets / Fund Balance$463,456$467,208▲ $3,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,583$57,754$199,337
Land$193,297-$193,297
Equipment$13,738$41,240$54,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael G Van NessDirector ofPT$18,867$18,867
Dereck CunninghamDirectorPT$17,600$17,600

Board Members and Trustees

NameTitle
John MathesonPresident
Brian SumutkaDirector
Kim PayneDirector
Phillip GabathulerDirector
Kevin CammSecretary
Scott LowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,705
Program Service Revenue
$44,769
Investment Income
$1
Other Revenue
$22,994
All Other Contributions
$192,705
Change in Net Assets
$20,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,814
Salaries, Compensation, and Employee Benefits$81,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,123--$73,123
All Other Expenses$10,155$24,540-$34,695
Occupancy-$33,854-$33,854
Depreciation Depletion$16,062--$16,062
Other Expenses$17,162$10,705-$10,705
Interest$8,255--$8,255
Payroll Taxes$5,892--$5,892
Travel$672$3,287-$3,959
Other Employee Benefits-$2,323-$2,323
Conferences and Meetings-$1,099-$1,099
Total Functional Expenses$151,864$88,288$0$240,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the James Line of Credit$137,588
Payroll Tax Liabiility-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon written request to organization office.

Filing and Contact Details

Filer

Filer Name
Lynchburg Grows
EIN
20-0934133
Address
P O BOX 12039, LYNCHBURG, VA 24506

Signing Officer

Name
John Matheson
Title
Board President
Signed
2015-03-04

Organization Details

Principal Officer
John Matheson
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
12

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide for sustainable urban farming and educate urban youth via intergenerational gardening programs

Form 990, Part IX, Line 24E

Property taxes 0 9,589 0 outside services 1,677 5,733 0 subcontractors 5,500 0 0 sundry other 1,034 2,696 0 office expense 572 2,862 0 supplies 1,332 0 0 advertising 0 1,301 0 professional services 0 1,261 0 printing, graphic, reprod 40 629 0 subscriptions 0 469 0

Form 990, Part XI, Line 9

Corr begin net asset - py payroll tax liability 0

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE JAMES LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABIILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348618
IRS990ScheduleD/TotalLiabilityAmt0137588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR SUSTAINABLE URBAN FARMING AND EDUCATE URBAN YOUTH VIA INTERGENERATIONAL GARDENING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 0 9,589 0 OUTSIDE SERVICES 1,677 5,733 0 SUBCONTRACTORS 5,500 0 0 SUNDRY OTHER 1,034 2,696 0 OFFICE EXPENSE 572 2,862 0 SUPPLIES 1,332 0 0 ADVERTISING 0 1,301 0 PROFESSIONAL SERVICES 0 1,261 0 PRINTING, GRAPHIC, REPROD 40 629 0 SUBSCRIPTIONS 0 469 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORR BEGIN NET ASSET - PY PAYROLL TAX LIABILITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463456
IRS990/TotalAssetsEOYAmt0467208
IRS990/TotalAssetsGrp/BOYAmt0463456
IRS990/TotalAssetsGrp/EOYAmt0467208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192705
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169153
IRS990/TotalLiabilitiesEOYAmt0152588
IRS990/TotalLiabilitiesGrp/BOYAmt0169153
IRS990/TotalLiabilitiesGrp/EOYAmt0152588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314620
IRS990/TotalOtherProgSrvcExpenseAmt07030
IRS990/TotalProgramServiceExpensesAmt0151864
IRS990/TotalProgramServiceRevenueAmt044769
IRS990/TotalReportableCompFromOrgAmt036467
IRS990/TotalRevenueGrp/ExclusionAmt022995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467208
IRS990/TravelGrp/ManagementAndGeneralAmt03287
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt03959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 12039
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LYNCHBURGGROWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCHBURG GROWS
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0200934133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12039
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02015-03-05T13:21:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.76$0.64$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.68$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.65$0.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.37$0.39$0.41$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.83$0.32$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$0.45$0.24$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$0.38$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.41$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.33$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.32$0.25$0.07