Civic Intelligence

Urban Tilth

990 • Fiscal year 2018 • EIN 20-4124161

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profilewww.urbantilth.org
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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,451

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$684,735

Up $236,260 (+53%) from 2017

Net Assets

Up

$466,137

Up $254,602 (+120%) from 2017

Liabilities

Down

$218,598

Down $18,342 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$1,401,701

Up $251,120 (+22%) from 2017

Expenses

Up

$1,146,406

Up $66,731 (+6.2%) from 2017

Net Income

Up

$255,295

Up $184,389 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$684,735
Liabilities$218,598
Net Assets$466,137
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$1,401,701
Expenses$1,146,406
Net Income$255,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,401,701
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$352,016$534,598▲ $182,582
Rtn Earn Endowment Incm Other Fnds$211,535$466,137▲ $254,602
Accounts Receivable$39,911$122,766▲ $82,855
Cash and Non-Interest-Bearing Accounts$55,227$12,363▼ $42,864
Prepaid Expenses and Deferred Charges$1,321$10,008▲ $8,687
Other Notes and Loans Receivable, Net-$5,000-
Savings and Temporary Cash Investments-$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$448,475$684,735▲ $236,260
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$196,796$208,277▲ $11,481
Other Liabilities$40,144$10,321▼ $29,823
Total Liabilities$236,940$218,598▼ $18,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,535$466,137▲ $254,602
Total Liabilities and Net Assets / Fund Balance$448,475$684,735▲ $236,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,598$17,943$552,541
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doria RobinsonExecutive DirectorFT$82,451$82,451

Board Members and Trustees

NameTitle
Navina KhannaChairman
Kaylie SimonBoard member
alfonso leonboard member
dana perisboard member
Jen LoySecretary
Sihle DilaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,578
Program Service Revenue
$14,117
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,247,965
Change in Net Assets
$255,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,003
Other Expenses$429,403
Total Fundraising Expense$7,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,481$31,231-$541,712
All Other Expenses$83,636$12,048$6,865$102,549
Current Officers, Directors, Trustees, and Key Employees-$82,451-$82,451
Payroll Taxes$50,115$9,412-$59,527
Occupancy$24,619$15,348-$39,967
Other Employee Benefits-$33,313-$33,313
Insurance-$28,173-$28,173
Interest$2,462$25,046-$27,508
Fees for Services Accounting$860$24,408-$25,268
Office Expenses$5,525$19,181$314$25,020
Other Expenses$21,412$1,020-$22,432
Travel$14,117$14-$14,131
Advertising$7,383$1,535-$8,918
Conferences and Meetings$5,905$579-$6,484
Depreciation Depletion$595$5,343-$5,938
Information Technology$166$2,683-$2,849
Fees for Services Legal$1,689--$1,689
Total Functional Expenses$847,188$292,039$7,179$1,146,406
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 Tax Payable$7,864
deferred revenue$3,465
due employees$367
sales tax payable$29
square sales tax payable$11
direct deposit payable$-200
Payroll Liabilities$-1,215
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
2019-10-23
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
64
Volunteers
994

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.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208277
IRS990/AccountsReceivableGrp/BOYAmt039911
IRS990/AccountsReceivableGrp/EOYAmt0122766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0cultivates 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/AdvertisingGrp/ManagementAndGeneralAmt01535
IRS990/AdvertisingGrp/ProgramServicesAmt07383
IRS990/AdvertisingGrp/TotalAmt08918
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01247965
IRS990/AllOtherExpensesGrp/FundraisingAmt06865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083636
IRS990/AllOtherExpensesGrp/TotalAmt0102549
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doria Robinson
IRS990/BooksInCareOfDetail/PhoneNum05107785886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Brookside Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055227
IRS990/CashNonInterestBearingGrp/EOYAmt012363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082451
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0579
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05905
IRS990/ConferencesMeetingsGrp/TotalAmt06484
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01387578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0429403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014117
IRS990/CYRevenuesLessExpensesAmt0255295
IRS990/CYSalariesCompEmpBnftPaidAmt0717003
IRS990/CYTotalExpensesAmt01146406
IRS990/CYTotalFundraisingExpenseAmt07179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0595
IRS990/DepreciationDepletionGrp/TotalAmt05938
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0357776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt025268
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01689
IRS990/FeesForServicesLegalGrp/TotalAmt01689
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Navina Khanna
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Loy
IRS990/Form990PartVIISectionAGrp/PersonNm2Sihle Dilani
IRS990/Form990PartVIISectionAGrp/PersonNm3alfonso leon
IRS990/Form990PartVIISectionAGrp/PersonNm4dana peris
IRS990/Form990PartVIISectionAGrp/PersonNm5Kaylie Simon
IRS990/Form990PartVIISectionAGrp/PersonNm6Doria Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682451
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/GovernmentGrantsAmt0139613
IRS990/GrantAmt0456187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01401701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02683
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166
IRS990/InformationTechnologyGrp/TotalAmt02849
IRS990/InsuranceGrp/ManagementAndGeneralAmt028173
IRS990/InsuranceGrp/TotalAmt028173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025046
IRS990/InterestGrp/ProgramServicesAmt02462
IRS990/InterestGrp/TotalAmt027508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534598
IRS990/LandBldgEquipCostOrOtherBssAmt0552541
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/NetAssetsOrFundBalancesBOYAmt0211535
IRS990/NetAssetsOrFundBalancesEOYAmt0466137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015348
IRS990/OccupancyGrp/ProgramServicesAmt024619
IRS990/OccupancyGrp/TotalAmt039967
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019181
IRS990/OfficeExpensesGrp/ProgramServicesAmt05525
IRS990/OfficeExpensesGrp/TotalAmt025020
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033313
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FARM & GARDEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2youth Stipends
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt045757
IRS990/OtherExpensesGrp/ProgramServicesAmt138566
IRS990/OtherExpensesGrp/ProgramServicesAmt233900
IRS990/OtherExpensesGrp/ProgramServicesAmt321412
IRS990/OtherExpensesGrp/TotalAmt045757
IRS990/OtherExpensesGrp/TotalAmt138820
IRS990/OtherExpensesGrp/TotalAmt233900
IRS990/OtherExpensesGrp/TotalAmt322432
IRS990/OtherLiabilitiesGrp/BOYAmt040144
IRS990/OtherLiabilitiesGrp/EOYAmt010321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09412
IRS990/PayrollTaxesGrp/ProgramServicesAmt050115
IRS990/PayrollTaxesGrp/TotalAmt059527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010008
IRS990/PrincipalOfficerNm0Doria Robinson
IRS990/PriorPeriodAdjustmentsAmt0-693
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0market stand sales
IRS990/ProgramServiceRevenueGrp/Desc1workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-1057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115174
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0228109
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0384558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08420
IRS990/ProgSrvcAccomActy3Grp/Desc0Urban Agriculture Institute is a farm, classroom and community program at Richmond High School.The institute constitutes an in-class accredited class called "Urban Ecology and American Food Systems": an on-site 8000 square foot farm and a CSA program serving the school community. The Education and Urban Agriculture also includes our elementary school programs at verde elementary and lincoln elementary. at these two sites we manage large gardens, in-school and after-school gardening, nutrition and science programs. It also includes a 40,000 square foot urban farm at Adams Middle School, an abandoned middle school campus in partnership with the west conta costa unified school district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502744
IRS990/PYProgramServiceRevenueAmt014299
IRS990/PYRevenuesLessExpensesAmt070906
IRS990/PYSalariesCompEmpBnftPaidAmt0576931
IRS990/PYTotalExpensesAmt01079675
IRS990/PYTotalRevenueAmt01150581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0466137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04871770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04871770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04871770
IRS990ScheduleA/TotalSupportAmt04937004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1direct deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2due employees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6square sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534598
IRS990ScheduleD/TotalLiabilityAmt010321
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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448475
IRS990/TotalAssetsEOYAmt0684735
IRS990/TotalAssetsGrp/BOYAmt0448475
IRS990/TotalAssetsGrp/EOYAmt0684735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387578
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,735
Liabilities
$218,598
Net assets
$466,137
Revenue
$1,401,701
Expenses
$1,146,406
Net income
$255,295
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