Civic Intelligence

Tryon Life Community Farm

990 • Fiscal year 2014 • EIN 20-1887272

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

11640 SW Boones Ferry RoadPortland, OR 97219

(503) 245-3847

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$593,113

Down $16,796 (-2.8%) from 2013

Net Assets

Down

$349,517

Down $5,819 (-1.6%) from 2013

Liabilities

Down

$243,596

Down $10,977 (-4.3%) from 2013

Revenue

Down

$29,286

Down $20,961 (-42%) from 2013

Expenses

Down

$35,105

Down $483 (-1.4%) from 2013

Net Income

Down

-$5,819

Down $20,478 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $635,974Liabilities 2010: $281,716Net Assets 2010: $354,2582010Assets 2011: $660,100Liabilities 2011: $270,354Net Assets 2011: $389,7462011Assets 2012: $603,152Liabilities 2012: $262,475Net Assets 2012: $340,6772012Assets 2013: $609,909Liabilities 2013: $254,573Net Assets 2013: $355,3362013Assets 2014: $593,113Liabilities 2014: $243,596Net Assets 2014: $349,5172014Assets 2018: $604,291Liabilities 2018: $186,194Net Assets 2018: $418,0972018Assets 2019: $618,560Liabilities 2019: $180,931Net Assets 2019: $437,6292019Assets 2020: $644,342Liabilities 2020: $185,828Net Assets 2020: $458,5142020Assets 2021: $1,228,838Liabilities 2021: $177,310Net Assets 2021: $1,051,5282021Assets 2022: $1,182,315Liabilities 2022: $159,158Net Assets 2022: $1,023,1572022Assets 2023: $1,121,912Liabilities 2023: $147,935Net Assets 2023: $973,9772023Assets 2024: $1,088,343Liabilities 2024: $112,408Net Assets 2024: $975,9352024

Highlighted filing

2014

Assets$593,113
Liabilities$243,596
Net Assets$349,517

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $133,2232010Expenses 2011: $116,0922011Expenses 2012: $177,7892012Revenue 2013: $50,247Expenses 2013: $35,588Net Income 2013: $14,6592013Revenue 2014: $29,286Expenses 2014: $35,105Net Income 2014: -$5,8192014Revenue 2018: $84,981Expenses 2018: $81,388Net Income 2018: $3,5932018Revenue 2019: $86,426Expenses 2019: $66,894Net Income 2019: $19,5322019Revenue 2020: $89,119Expenses 2020: $68,236Net Income 2020: $20,8832020Revenue 2021: $752,739Expenses 2021: $159,726Net Income 2021: $593,0132021Revenue 2022: $181,295Expenses 2022: $209,664Net Income 2022: -$28,3692022Revenue 2023: $134,250Expenses 2023: $183,430Net Income 2023: -$49,1802023Revenue 2024: $107,453Expenses 2024: $105,496Net Income 2024: $1,9572024

Highlighted filing

2014

Revenue$29,286
Expenses$35,105
Net Income-$5,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$29,286
Mission and Program Overview

Mission

TLC Farm brings people together to root into relationships with each other and the land, by sharing tools for community-based sustainability and social change, and tending resilient ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,382$572,486▼ $3,896
Loans From Officers Directors$13,500$13,500→ $0
Savings and Temporary Cash Investments$27,419$12,185▼ $15,234
Prepaid Expenses and Deferred Charges$1,986$4,433▲ $2,447
Inventories for Sale or Use$1,628$1,628→ $0
Cash and Non-Interest-Bearing Accounts$1,157$1,429▲ $272
Accounts Receivable$1,335$952▼ $383
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$609,909$593,113▼ $16,796
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,779$194,132▼ $7,647
Unsecured Notes Loans Payable$34,089$32,273▼ $1,816
Accounts Payable and Accrued Expenses$3,739$2,225▼ $1,514
Deferred Revenue$1,466$1,466→ $0
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$254,573$243,596▼ $10,977
Net Assets / Fund Balance
Unrestricted Net Assets$338,250$342,951▲ $4,701
Temporarily Rstr Net Assets$17,086$6,566▼ $10,520
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$355,336$349,517▼ $5,819
Total Liabilities and Net Assets / Fund Balance$609,909$593,113▼ $16,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$558,349$26,587$584,936
Buildings$11,444$1,160$12,604
Equipment$2,693$3,947$6,640
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine Woods-MorsePresident
Naga NatakaPresident
Erico SchleicherBoard Member
Katherine FlanaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,412
Program Service Revenue
$9,752
Investment Income
$26
Other Revenue
$96
All Other Contributions
$19,412
Change in Net Assets
$-5,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,105
Total Fundraising Expense$1,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,107$174$114$14,395
Fees for Services Other$11,380$0$0$11,380
Depreciation Depletion$3,892$3$3$3,898
Insurance$0$2,392$0$2,392
Office Expenses$1,185$538$439$2,162
Interest$0$5$534$539
Travel$195$0$29$224
Other Expenses$0$115$0$115
Total Functional Expenses$30,759$3,227$1,119$35,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$13,500$13,500→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

A draft version of the 990 was circulated via email to all members for review and correction (if needed) prior to filing.

Form 990, Part VI, Section B, Line 12C

The Board considers the conflict of interest policy whenever it makes major decisions.

Form 990, Part VI, Section B, Line 15

TLC Farm is a volunteer-managed organization, and as such has not employed officers or other key employees. However, by policy, when making any hire over $100,000 annual compensation, it would follow an open process that involves surveying comparable positions in similar organizations, making a public announcement of the position available, and using a hiring committee of board members or volunteers with relevant experience to make recommendations.

Form 990, Part VI, Section C, Line 19

Bylaws, financial statements, and conflict of interest policy are available for review on request. In addition, some or all are available to the public on our website.

Filing and Contact Details

Filer

Filer Name
Tryon Life Community Farm
EIN
20-1887272
Phone
5032453847
Address
11640 SW Boones Ferry Road, Portland, OR 97219

Signing Officer

Name
Katherine Woods-Morse
Title
President
Phone
5036742642
Signed
2015-08-06

Organization Details

Principal Officer
Katherine Woods-Morse
Formed
2004
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

TLC Farm transferred out of fiscal sponsorship of the Recode project, which it founded almost a decade ago to create citizen-based pathways to sustainability.

Form 990, Part IX, Line 11G

$10,800 of the non-employee fees for service were for the ReCode Oregon contractors to develop educational materials and present workshops on ecological sanitation, according to the terms of a Bullitt Foundation grant. The remainder were for performers at our festivals.

Raw XML AppendixShowing 400 of 592 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194132
IRS990/NetAssetsOrFundBalancesBOYAmt0355336
IRS990/NetAssetsOrFundBalancesEOYAmt0349517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174
IRS990/OccupancyGrp/ProgramServicesAmt014107
IRS990/OccupancyGrp/TotalAmt014395
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt02162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organizational (corp.) expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
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IRS990/OtherExpensesGrp/TotalAmt0115
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04433
IRS990/PrincipalOfficerNm0Katherine Woods-Morse
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes, tours, festivals, hosting for all
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Capacity Building program. *Forum*: Our Village Green venue continued to be a vibrant place for community groups to bring their events & workshops. Examples include singing circles, seasonal festivals ranging across a number of spiritual communities, a three-day We The People corporate personhood training, Village Building Convergence site events, dinners & gatherings for various groups including local deaf, Arab & Jewish communities, & many smaller meetings for local organizations. *Workshops* We hosted a series from spring through winter, including weekly yoga classes, an 8-week yoga and personal growth series for local college students, monthly interactive dance and art events in the yurt, tree pruning, natural building workshops & more. *Mother Earth School* We continue to host MES, including the country's first bio-immersion kindergarten, the Faery Garden pre-school, and a summer camp: 67 children in total. *Events* TLC Farm hosted three large, interactive community events in 2014: hundreds attended Bloom, our 10th annual Spring Celebration, mingling music, art, workshops and community building activities; we debuted a new event in the fall, the Apple Fest, to celebrate our abundant harvest of heirloom apples with an apple cider press, pie contest, apple tastings and apple song sing-along; & we closed out the year with our holiday party in December, inciting friends and neighbors to share in our year-in-review.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012110
IRS990/ProgSrvcAccomActy3Grp/Desc0Demonstration Program. *Sustainable Structures*: Added a back porch to TLC Farm's best new public space, the 30-foot yurt, expanding its capacity, utility, and beauty. *Organic Garden & Food Forest*: In collaboration with other users of the land, maintained the large educational gardens and two Food Forests (multi-level perennial food production systems that mimic the production of a natural ecosystem). Planted and tended 40 young fruit trees we grafted in 2011. Created a seasonal mushroom labyrinth. *Recode* Before transitioning to a new non-profit, Recode completed developing ecosanitation educational materials. *Animal Husbandry*: TLC Farm is one of the only educational urban farms in the Portland area to provide access to a dairy goat herd, which is very popular with all visitors, as well as an important opportunity to visit with and learn about traditional farm animals. This year, the goat herd gave birth to seven baby goats that provided much joy as well as restating the flow of milk. A roving chicken flock also provides eggs, education, and fertilization. *Native Plant Restoration*: Continued our systematic program, in coordination with the Tryon Creek Watershed Council, of eradicating blackberries from the conservation easement and replanting with native plants. Kept two wethers (castrated male goats) to aid in invasive species removal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015751
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Land Conservation, General/Other: TLC Farm continued to conserve its remarkable program site by demonstrating deeply valuable public human uses that also improve native habitat function, biodiversity, and ecological health. This included volunteer activities with youth and adult participants to selectively discourage highly active pioneer species (like English Ivy, Himalayan Blackberry, and the like), especially in maturing areas bordering Tryon Creek State Park. We also maintained and expanded food forests that create a perennial polyculture with ecological function and human-useful production. (7 acres)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035588
IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt010254
IRS990/PYRevenuesLessExpensesAmt014659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04481
IRS990/RoyaltiesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$0.11$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.75$0.16$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.46$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.27$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.35$0.13