Civic Intelligence

Farm Fresh Rhode Island Inc

990 • Fiscal year 2016 • EIN 20-4625643

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.FARMFRESHRI.ORG
1005 Main Street No 8130Pawtucket, RI 02860

(401) 312-4250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,107

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$992,736

Up $51,835 (+5.5%) from 2015

Net Assets

Down

$553,300

Down $155,475 (-22%) from 2015

Liabilities

Up

$439,436

Up $207,310 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$2,036,428

Down $338,203 (-14%) from 2015

Expenses

Up

$2,191,903

Up $275,752 (+14%) from 2015

Net Income

Down

-$155,475

Down $613,955 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $133,975Liabilities 2010: $32,838Net Assets 2010: $101,1372010Assets 2011: $310,615Liabilities 2011: $62,696Net Assets 2011: $247,9192011Assets 2012: $284,360Liabilities 2012: $75,012Net Assets 2012: $209,3482012Assets 2013: $443,132Liabilities 2013: $204,295Net Assets 2013: $238,8372013Assets 2014: $536,156Liabilities 2014: $285,861Net Assets 2014: $250,2952014Assets 2015: $940,901Liabilities 2015: $232,126Net Assets 2015: $708,7752015Assets 2016: $992,736Liabilities 2016: $439,436Net Assets 2016: $553,3002016Assets 2017: $4,222,745Liabilities 2017: $482,300Net Assets 2017: $3,740,4452017Assets 2018: $4,543,931Liabilities 2018: $492,912Net Assets 2018: $4,051,0192018Assets 2019: $10,479,117Liabilities 2019: $5,557,675Net Assets 2019: $4,921,4422019Assets 2020: $11,647,910Liabilities 2020: $5,760,333Net Assets 2020: $5,887,5772020Assets 2021: $19,574,577Liabilities 2021: $10,542,371Net Assets 2021: $9,032,2062021Assets 2022: $19,700,490Liabilities 2022: $10,215,814Net Assets 2022: $9,484,6762022Assets 2023: $20,605,818Liabilities 2023: $10,085,743Net Assets 2023: $10,520,0752023Assets 2024: $19,654,212Liabilities 2024: $9,838,831Net Assets 2024: $9,815,3812024

Highlighted filing

2016

Assets$992,736
Liabilities$439,436
Net Assets$553,300
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $471,6582010Revenue 2011: $830,340Expenses 2011: $683,558Net Income 2011: $146,7822011Expenses 2012: $1,148,5862012Revenue 2013: $1,568,774Expenses 2013: $1,539,285Net Income 2013: $29,4892013Revenue 2014: $1,835,641Expenses 2014: $1,793,867Net Income 2014: $41,7742014Revenue 2015: $2,374,631Expenses 2015: $1,916,151Net Income 2015: $458,4802015Revenue 2016: $2,036,428Expenses 2016: $2,191,903Net Income 2016: -$155,4752016Revenue 2017: $5,673,142Expenses 2017: $2,485,997Net Income 2017: $3,187,1452017Revenue 2018: $3,234,564Expenses 2018: $2,923,990Net Income 2018: $310,5742018Revenue 2019: $4,478,560Expenses 2019: $3,608,289Net Income 2019: $870,2712019Revenue 2020: $6,902,078Expenses 2020: $5,935,943Net Income 2020: $966,1352020Revenue 2021: $7,671,925Expenses 2021: $4,900,568Net Income 2021: $2,771,3572021Revenue 2022: $6,182,639Expenses 2022: $5,478,353Net Income 2022: $704,2862022Revenue 2023: $8,729,713Expenses 2023: $7,316,677Net Income 2023: $1,413,0362023Revenue 2024: $7,867,556Expenses 2024: $8,210,833Net Income 2024: -$343,2772024

Highlighted filing

2016

Revenue$2,036,428
Expenses$2,191,903
Net Income-$155,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,040,466
Mission and Program Overview

Mission

Preserve rhode island farmland and our agricultural and culinary knowledge. Build healthier communities. Increase access to fresher, tastier food. Improve impact of food production and distribution on our environment. Strengthen community-based businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,595$304,473▲ $211,878
Savings and Temporary Cash Investments$524,191$282,531▼ $241,660
Cash and Non-Interest-Bearing Accounts$177,560$205,430▲ $27,870
Pledges and Grants Receivable$83,347$48,879▼ $34,468
Accounts Receivable$24,552$35,741▲ $11,189
Inventories for Sale or Use$26,904$27,152▲ $248
Prepaid Expenses and Deferred Charges$5,478$7,679▲ $2,201
Total Assets$940,901$992,736▲ $51,835
Other Assets Total$6,274$80,851▲ $74,577
Liabilities
Other Liabilities$0$197,909▲ $197,909
Deferred Revenue$187,318$174,122▼ $13,196
Accounts Payable and Accrued Expenses$44,808$67,405▲ $22,597
Total Liabilities$232,126$439,436▲ $207,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$456,003$362,883▼ $93,120
Unrestricted Net Assets$252,772$190,417▼ $62,355
Total Net Assets Fund Balance$708,775$553,300▼ $155,475
Total Liabilities and Net Assets / Fund Balance$940,901$992,736▲ $51,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,473$126,736$431,209
Other Assets Org$77,877--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse RyeCo-executive DirectorFT$55,954$5,153$61,107
Sheri GriffinCo-executive DirectorFT$56,125-$56,125

Board Members and Trustees

NameTitle
Kerrie DonahueCo-chair of the Board
Maureen PothierCo-chair of the Board
Bruce TillinghastDirector
Chris CleggDirector
Jonathan CambraDirector
Maureen LundDirector
Neha RaukarDirector
Michael ZabelinSecretary & Interim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,452
Program Service Revenue
$1,215,640
Investment Income
$840
Other Revenue
$47,496
All Other Contributions
$563,352
Change in Net Assets
$-155,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,036,428
Total Revenue per Form 990
$2,036,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,518
Other Expenses$925,385
Total Fundraising Expense$4,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,325$62,661-$936,986
Occupancy$114,097$6,301-$120,398
Other Employee Benefits$96,549$21,490-$118,039
Current Officers, Directors, Trustees, and Key Employees$66,150$44,100-$110,250
Payroll Taxes$93,439$7,804-$101,243
All Other Expenses$51,198$37,003-$88,201
Depreciation Depletion$38,373$4,845-$43,218
Other Expenses$34,001$1,725-$35,726
Insurance$26,816$5,296-$32,112
Information Technology$29,453$2,621-$32,074
Advertising$22,395$903$4,537$27,835
Fees for Services Other$3,758$22,273-$26,031
Office Expenses$11,070$7,739-$18,809
Travel$12,134$489-$12,623
Total Functional Expenses$1,962,006$225,360$4,537$2,191,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,903
Total Expenses per Audited Statements$2,191,903
Total Expenses per Form 990$2,191,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,378
Fundraising Direct Expenses$4,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Food Fest$56,689$44,189$3,739$40,450
Total Events$56,689$44,189$4,039$40,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$197,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has responsibility for review of the form 990. The board of directors reviews and makes changes to the form as necessary. Once the board of directors is satisfied with the form, they are electronically distributed to the entire board and subsequently filed.”

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

“The organization reviews new directors and new officers for any conflicts of interest and also annually monitors compliance with conflict of interest policy for existing directors and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Fresh Rhode Island Inc
EIN
20-4625643
Phone
4013124250
Address
1005 MAIN STREET NO 8130, PAWTUCKET, RI 02860

Signing Officer

Name
Jesse Rye
Title
Co-executive Director
Phone
4013124250
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Rye
Formed
2004
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
8
Employees
63
Volunteers
25

Preparer

Firm
Nadeau Wadovick Llp
Address
1300 DIVISION ROAD SUITE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Farm fresh evaluates all significant tax positions as required by gaap. As of year end, the organization does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe there are any realized tax benefits that would either increase or decrease within the next twelve months. Farm fresh's income tax returns are subject to examination bu the appropriate taxing jurisdiction. As of year end, farm fresh's income tax returns remain open for three years from the date filed with each taxing jurisdiction.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0PRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.
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IRS990/Desc0HARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0553300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06301
IRS990/OccupancyGrp/ProgramServicesAmt0114097
IRS990/OccupancyGrp/TotalAmt0120398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07739
IRS990/OfficeExpensesGrp/ProgramServicesAmt011070
IRS990/OfficeExpensesGrp/TotalAmt018809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06274
IRS990/OtherAssetsTotalGrp/EOYAmt080851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118039
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LOGISTICS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt0295192
IRS990/OtherExpensesGrp/ProgramServicesAmt199379
IRS990/OtherExpensesGrp/ProgramServicesAmt293677
IRS990/OtherExpensesGrp/ProgramServicesAmt334001
IRS990/OtherExpensesGrp/TotalAmt0295192
IRS990/OtherExpensesGrp/TotalAmt199379
IRS990/OtherExpensesGrp/TotalAmt293787
IRS990/OtherExpensesGrp/TotalAmt335726
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07156
IRS990/OtherRevenueTotalAmt07156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936986
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07804
IRS990/PayrollTaxesGrp/ProgramServicesAmt093439
IRS990/PayrollTaxesGrp/TotalAmt0101243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07679
IRS990/PrincipalOfficerNm0JESSE RYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MARKET MOBILE
IRS990/ProgramServiceRevenueGrp/Desc1VEGGIE BOX
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKETS
IRS990/ProgramServiceRevenueGrp/Desc3HARVEST KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4FRESH BUCKS & BONUS BU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113051
IRS990/ProgSrvcAccomActy2Grp/Desc0VEGGIE BOX-A WEEKLY SUBSCRIPTION TO FRESH, LOCAL PRODUCE FROM RI AND MA FARMS. VEGGIE BOX EXPANDS UPON FARM FRESH RI'S LOCAL FOOD DISTRIBUTION PROGRAM FOR BUSINESS. THE PROGRAM SEEKS TO IMPROVE THE HEALTH OF BOTH WORKSITE EMPLOYEES AND FARMS BY INCREASING SALES AND CONSUMPTION OF LOCALLY GROWN PRODUCTS, PROVIDING CONVENIENT ACCESS TO LOCAL FOODS, INCREASING FRUIT AND VEGETABLE CONSUMPTION AND CREATING DEMAND FOR LOCAL FOODS IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296116
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, FARMER MARKET, AND FOOD SYSTEM MODELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0771080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0958327
IRS990/PYOtherRevenueAmt053454
IRS990/PYProgramServiceRevenueAmt01141235
IRS990/PYRevenuesLessExpensesAmt0458480
IRS990/PYSalariesCompEmpBnftPaidAmt0957824
IRS990/PYTotalExpensesAmt01916151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03614580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0945184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05027800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01786
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08642380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01782490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047224
IRS990ScheduleA/Total509Grp/TotalAmt08642380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01988932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02321177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01782714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08644166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET - DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02036428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FARM FRESH EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. FARM FRESH'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BU THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR END, FARM FRESH'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$992,736
Liabilities
$439,436
Net assets
$553,300
Revenue
$2,036,428
Expenses
$2,191,903
Net income
-$155,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.84$9.82$7.87$8.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$20.6$10.1$10.5$8.73$7.32$1.41
2022Detailed filing. Detailed filing data is available for this year.$19.7$10.2$9.48$6.18$5.48$0.70
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.5$9.03$7.67$4.90$2.77
2020Detailed filing. Detailed filing data is available for this year.$11.6$5.76$5.89$6.90$5.94$0.97
2019Detailed filing. Detailed filing data is available for this year.$10.5$5.56$4.92$4.48$3.61$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.49$4.05$3.23$2.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.48$3.74$5.67$2.49$3.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$2.04$2.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.37$1.92$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.84$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.83$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47