Civic Intelligence

Urban Tilth

990 • Fiscal year 2017 • EIN 20-4124161

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

323 Brookside DriveRichmond, CA 94801

(510) 778-5886

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,031

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$448,475

Up $200,853 (+81%) from 2016

Net Assets

Up

$211,535

Up $64,052 (+43%) from 2016

Liabilities

Up

$236,940

Up $136,801 (+137%) from 2016

Revenue

Up

$1,150,581

Up $177,621 (+18%) from 2016

Expenses

Up

$1,079,675

Up $304,854 (+39%) from 2016

Net Income

Down

$70,906

Down $127,233 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $13,453Liabilities 2010: $35,8472010Assets 2011: $21,131Liabilities 2011: $7,779Net Assets 2011: $13,3522011Assets 2012: $27,468Liabilities 2012: $51,663Net Assets 2012: -$24,1952012Assets 2013: $128,822Liabilities 2013: $24,595Net Assets 2013: $104,2272013Assets 2014: $183,666Liabilities 2014: $140,432Net Assets 2014: $43,2342014Assets 2015: $185,914Liabilities 2015: $236,570Net Assets 2015: -$50,6562015Assets 2016: $247,622Liabilities 2016: $100,139Net Assets 2016: $147,4832016Assets 2017: $448,475Liabilities 2017: $236,940Net Assets 2017: $211,5352017Assets 2018: $684,735Liabilities 2018: $218,598Net Assets 2018: $466,1372018Assets 2019: $1,134,399Liabilities 2019: $438,652Net Assets 2019: $695,7472019Assets 2020: $2,002,555Liabilities 2020: $350,379Net Assets 2020: $1,652,1762020Assets 2021: $8,569,487Liabilities 2021: $117,193Net Assets 2021: $8,452,2942021Assets 2022: $26,530,302Liabilities 2022: $10,153,904Net Assets 2022: $16,376,3982022Assets 2023: $27,233,152Liabilities 2023: $12,879,835Net Assets 2023: $14,353,3172023Assets 2024: $31,459,350Liabilities 2024: $12,842,306Net Assets 2024: $18,617,0442024

Highlighted filing

2017

Assets$448,475
Liabilities$236,940
Net Assets$211,535

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $109,245Expenses 2010: $220,243Net Income 2010: -$110,9982010Revenue 2011: $492,870Expenses 2011: $457,124Net Income 2011: $35,7462011Revenue 2012: $518,815Expenses 2012: $556,362Net Income 2012: -$37,5472012Revenue 2013: $575,792Expenses 2013: $447,370Net Income 2013: $128,4222013Revenue 2014: $578,499Expenses 2014: $639,492Net Income 2014: -$60,9932014Revenue 2015: $833,263Expenses 2015: $936,743Net Income 2015: -$103,4802015Revenue 2016: $972,960Expenses 2016: $774,821Net Income 2016: $198,1392016Revenue 2017: $1,150,581Expenses 2017: $1,079,675Net Income 2017: $70,9062017Revenue 2018: $1,401,701Expenses 2018: $1,146,406Net Income 2018: $255,2952018Revenue 2019: $1,735,663Expenses 2019: $1,511,391Net Income 2019: $224,2722019Revenue 2020: $2,964,874Expenses 2020: $2,008,445Net Income 2020: $956,4292020Revenue 2021: $9,576,619Expenses 2021: $3,103,768Net Income 2021: $6,472,8512021Revenue 2022: $12,257,256Expenses 2022: $4,333,152Net Income 2022: $7,924,1042022Revenue 2023: $7,098,214Expenses 2023: $9,127,085Net Income 2023: -$2,028,8712023Revenue 2024: $13,837,802Expenses 2024: $9,430,060Net Income 2024: $4,407,7422024

Highlighted filing

2017

Revenue$1,150,581
Expenses$1,079,675
Net Income$70,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,150,581
Mission and Program Overview

Mission

cultivates agriculture in w.Contra Costa to help our community build a more sustainable healthy & just food system. Work with schools, community-based organizations, gov't agencies, businesses, & individuals to develop the capacity to produce 5% of our own food supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,116$352,016▲ $153,900
Rtn Earn Endowment Incm Other Fnds$147,483$211,535▲ $64,052
Cash and Non-Interest-Bearing Accounts$7,435$55,227▲ $47,792
Accounts Receivable$40,407$39,911▼ $496
Prepaid Expenses and Deferred Charges$1,664$1,321▼ $343
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$247,622$448,475▲ $200,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,667$196,796▲ $123,129
Other Liabilities$26,472$40,144▲ $13,672
Total Liabilities$100,139$236,940▲ $136,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,483$211,535▲ $64,052
Total Liabilities and Net Assets / Fund Balance$247,622$448,475▲ $200,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,016$12,005$364,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doria RobinsonExecutive DirectorFT$69,031$69,031

Board Members and Trustees

NameTitle
Navina KhannaChairman
Carla PerezBoard Member
Kaylie SimonBoard member
Yenny Velazquez De GarciaBoard Member
Jen LoySecretary
Sihle DilaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,281
Program Service Revenue
$14,299
Investment Income
$1
Other Revenue
$0
All Other Contributions
$990,710
Change in Net Assets
$70,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,931
Other Expenses$502,744
Total Fundraising Expense$8,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,714--$435,714
Interest$49,630$85,480-$135,110
All Other Expenses$88,799$36,106$6,008$130,913
Current Officers, Directors, Trustees, and Key Employees$45,851$23,179-$69,030
Payroll Taxes$51,803$2,265-$54,068
Occupancy$19,308$15,026-$34,334
Other Expenses$29,128$117$203$29,128
Insurance$-630$19,657-$19,027
Other Employee Benefits$296$17,823-$18,119
Advertising$7,025$1,579$914$9,518
Fees for Services Accounting-$6,872-$6,872
Depreciation Depletion$2,111$3,943-$6,054
Travel$3,630$47$67$3,744
Fees for Services Other$1,600$639-$2,239
Conferences and Meetings$1,337--$1,337
Fees for Services Legal$528--$528
Information Technology$89--$89
Total Functional Expenses$858,025$212,973$8,677$1,079,675
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
Payroll Taxes Payable$31,516
loan payable$7,575
direct deposit payable$965
square sales tax payable$88
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

Filer Name
Urban Tilth
EIN
20-4124161
Phone
5107785886
Address
323 Brookside Drive, Richmond, CA 94801

Signing Officer

Name
Doria Robinson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doria Robinson
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
2,274

Preparer

Firm
Joyce P Smail CPA
Address
1228 Wellington Street, Oakland, CA 94602-1356
Preparer
Joyce Smail
Phone
5104820345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $2334; Column (B) - Program Services = $1911; Column (C) - Management & General = $423; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS & ED. MATERIALS: Column (A) - Total = $1007; Column (B) - Program Services = $952; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COOKING CLASS SUPPLIES: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $119; Column (B) - Program Services = $10; Column (C) - Management & General = $109; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT & RENTALS: Column (A) - Total = $24144; Column (B) - Program Services = $16911; Column (C) - Management & General = $7233; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT PURCHASE: Column (A) - Total = $8191; Column (B) - Program Services = $8191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

equipment repair & maintainanc: Column (A) - Total = $2730; Column (B) - Program Services = $779; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENTAL: Column (A) - Total = $20392; Column (B) - Program Services = $18965; Column (C) - Management & General = $1427; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund Development: Column (A) - Total = $5030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5030

Form 990, Part IX, Line 24E: Other Expenses

license PERMIT: Column (A) - Total = $10447; Column (B) - Program Services = $10387; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND FEES: Column (A) - Total = $4802; Column (B) - Program Services = $186; Column (C) - Management & General = $4616; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $880; Column (B) - Program Services = $517; Column (C) - Management & General = $241; Column (D) - Fundraising = $122

Form 990, Part IX, Line 24E: Other Expenses

MISC PROGRAM EXPENSES: Column (A) - Total = $3114; Column (B) - Program Services = $3041; Column (C) - Management & General = $73; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

office equipment: Column (A) - Total = $5344; Column (B) - Program Services = $142; Column (C) - Management & General = $5202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $4934; Column (B) - Program Services = $734; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $681; Column (B) - Program Services = $453; Column (C) - Management & General = $104; Column (D) - Fundraising = $124

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $143; Column (B) - Program Services = $128; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

program fees: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

reimbursements: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

scholarships: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $4505; Column (B) - Program Services = $3010; Column (C) - Management & General = $1495; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

square fees: Column (A) - Total = $1981; Column (B) - Program Services = $0; Column (C) - Management & General = $1981; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $9423; Column (B) - Program Services = $3265; Column (C) - Management & General = $6158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $5020; Column (B) - Program Services = $4787; Column (C) - Management & General = $233; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

uncategorized: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

vehicle expense: Column (A) - Total = $5771; Column (B) - Program Services = $4969; Column (C) - Management & General = $70; Column (D) - Fundraising = $732

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm6Doria Robinson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0145571
IRS990/GrantAmt0447991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150581
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt089
IRS990/InformationTechnologyGrp/TotalAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt019657
IRS990/InsuranceGrp/ProgramServicesAmt0-630
IRS990/InsuranceGrp/TotalAmt019027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085480
IRS990/InterestGrp/ProgramServicesAmt049630
IRS990/InterestGrp/TotalAmt0135110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352016
IRS990/LandBldgEquipCostOrOtherBssAmt0364021
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0cultivates agriculture in w.Contra Costa to help our community build a more sustainable healthy & just food system. Work with schools, community-based organizations, gov't agencies, businesses, & individuals to develop the capacity to produce 5% of our own food supply.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147483
IRS990/NetAssetsOrFundBalancesEOYAmt0211535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015026
IRS990/OccupancyGrp/ProgramServicesAmt019308
IRS990/OccupancyGrp/TotalAmt034334
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018119
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1youth Stipends
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3FARM & GARDEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01485
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt055271
IRS990/OtherExpensesGrp/ProgramServicesAmt135299
IRS990/OtherExpensesGrp/ProgramServicesAmt231236
IRS990/OtherExpensesGrp/ProgramServicesAmt329128
IRS990/OtherExpensesGrp/TotalAmt056996
IRS990/OtherExpensesGrp/TotalAmt135299
IRS990/OtherExpensesGrp/TotalAmt231556
IRS990/OtherExpensesGrp/TotalAmt329128
IRS990/OtherLiabilitiesGrp/BOYAmt026472
IRS990/OtherLiabilitiesGrp/EOYAmt040144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02265
IRS990/PayrollTaxesGrp/ProgramServicesAmt051803
IRS990/PayrollTaxesGrp/TotalAmt054068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0Doria Robinson
IRS990/PriorPeriodAdjustmentsAmt0-6854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0market stand sales
IRS990/ProgramServiceRevenueGrp/Desc1speaker fees
IRS990/ProgramServiceRevenueGrp/Desc2workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27493
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Greening is a project open-to-all community farms, gardens and edible streetscapes located at sites through Richmond, particularly centered on nearly two acres of the Richmond Greenway, a former railway line, where we have planted and manage a Berryland, an Edible Forest. Also includes a 42 raised bed community garden also on the Richmond Greenway. We also operate a Garden Technical Assistance team which employs and trains local youth to help other schools, community organizations and churches build and maintain their own gardens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218936
IRS990/ProgSrvcAccomActy3Grp/Desc0Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295960
IRS990/PYProgramServiceRevenueAmt027184
IRS990/PYRevenuesLessExpensesAmt0198139
IRS990/PYSalariesCompEmpBnftPaidAmt0478861
IRS990/PYTotalExpensesAmt0774821
IRS990/PYTotalRevenueAmt0972960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt04059984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059984
IRS990ScheduleA/TotalSupportAmt04111095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0direct deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3square sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352016
IRS990ScheduleD/TotalLiabilityAmt040144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $2334; Column (B) - Program Services = $1911; Column (C) - Management & General = $423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & ED. MATERIALS: Column (A) - Total = $1007; Column (B) - Program Services = $952; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COOKING CLASS SUPPLIES: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $119; Column (B) - Program Services = $10; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & RENTALS: Column (A) - Total = $24144; Column (B) - Program Services = $16911; Column (C) - Management & General = $7233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT PURCHASE: Column (A) - Total = $8191; Column (B) - Program Services = $8191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9equipment repair & maintainanc: Column (A) - Total = $2730; Column (B) - Program Services = $779; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY RENTAL: Column (A) - Total = $20392; Column (B) - Program Services = $18965; Column (C) - Management & General = $1427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Development: Column (A) - Total = $5030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12license PERMIT: Column (A) - Total = $10447; Column (B) - Program Services = $10387; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND FEES: Column (A) - Total = $4802; Column (B) - Program Services = $186; Column (C) - Management & General = $4616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE: Column (A) - Total = $880; Column (B) - Program Services = $517; Column (C) - Management & General = $241; Column (D) - Fundraising = $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC PROGRAM EXPENSES: Column (A) - Total = $3114; Column (B) - Program Services = $3041; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17office equipment: Column (A) - Total = $5344; Column (B) - Program Services = $142; Column (C) - Management & General = $5202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $4934; Column (B) - Program Services = $734; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $681; Column (B) - Program Services = $453; Column (C) - Management & General = $104; Column (D) - Fundraising = $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $143; Column (B) - Program Services = $128; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21program fees: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22reimbursements: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23scholarships: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFTWARE: Column (A) - Total = $4505; Column (B) - Program Services = $3010; Column (C) - Management & General = $1495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25square fees: Column (A) - Total = $1981; Column (B) - Program Services = $0; Column (C) - Management & General = $1981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $9423; Column (B) - Program Services = $3265; Column (C) - Management & General = $6158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $5020; Column (B) - Program Services = $4787; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28uncategorized: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30vehicle expense: Column (A) - Total = $5771; Column (B) - Program Services = $4969; Column (C) - Management & General = $70; Column (D) - Fundraising = $732

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.$31.5$12.8$18.6$13.8$9.43$4.41
2023Detailed filing. Detailed filing data is available for this year.$27.2$12.9$14.4$7.10$9.13$2.03
2022Detailed filing. Detailed filing data is available for this year.$26.5$10.2$16.4$12.3$4.33$7.92
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.12$8.45$9.58$3.10$6.47
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$2.96$2.01$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.74$1.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$1.40$1.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.97$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.83$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.58$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.58$0.45$0.13
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.49$0.46$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.11$0.22$0.11