Civic Intelligence

The Model Organic Farms Associates LLC

990PF • Fiscal year 2018 • EIN 20-8378886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

C/O Durst Org-one Bryant Park FL 49New York, NY 10036

(212) 257-6600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.79x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,108,050

Up $159,036 (+4.0%) from 2017

Net Assets

Down

$3,354,626

Down $92,047 (-2.7%) from 2017

Liabilities

Up

$753,424

Up $251,083 (+50%) from 2017

Revenue

Up

$949,183

Up $245,853 (+35%) from 2017

Expenses

Up

$1,041,230

Up $125,423 (+14%) from 2017

Net Income

Up

-$92,047

Up $120,430 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,693,250Liabilities 2010: $297,763Net Assets 2010: $2,395,4872010Assets 2011: $2,519,082Liabilities 2011: $389,359Net Assets 2011: $2,129,7232011Assets 2012: $3,068,988Liabilities 2012: $727,013Net Assets 2012: $2,341,9752012Assets 2013: $2,575,609Liabilities 2013: $693,161Net Assets 2013: $1,882,4482013Assets 2014: $2,359,766Liabilities 2014: $580,699Net Assets 2014: $1,779,0672014Assets 2015: $2,831,463Liabilities 2015: $533,462Net Assets 2015: $2,298,0012015Assets 2016: $4,086,927Liabilities 2016: $427,777Net Assets 2016: $3,659,1502016Assets 2017: $3,949,014Liabilities 2017: $502,341Net Assets 2017: $3,446,6732017Assets 2018: $4,108,050Liabilities 2018: $753,424Net Assets 2018: $3,354,6262018Assets 2019: $4,126,329Liabilities 2019: $886,247Net Assets 2019: $3,240,0822019Assets 2020: $5,170,089Liabilities 2020: $1,044,399Net Assets 2020: $4,125,6902020Assets 2021: $4,881,242Liabilities 2021: $1,007,086Net Assets 2021: $3,874,1562021Assets 2022: $5,275,712Liabilities 2022: $1,240,428Net Assets 2022: $4,035,2842022Assets 2023: $5,179,333Liabilities 2023: $979,520Net Assets 2023: $4,199,8132023Assets 2024: $3,651,097Liabilities 2024: $573,196Net Assets 2024: $3,077,9012024

Highlighted filing

2018

Assets$4,108,050
Liabilities$753,424
Net Assets$3,354,626

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,089,7582010Expenses 2011: $1,393,4112011Expenses 2012: $845,6252012Revenue 2013: $525,486Expenses 2013: $985,013Net Income 2013: -$459,5272013Revenue 2014: $860,611Expenses 2014: $963,992Net Income 2014: -$103,3812014Revenue 2015: $1,197,160Expenses 2015: $678,226Net Income 2015: $518,9342015Revenue 2016: $2,184,502Expenses 2016: $823,047Net Income 2016: $1,361,4552016Revenue 2017: $703,330Expenses 2017: $915,807Net Income 2017: -$212,4772017Revenue 2018: $949,183Expenses 2018: $1,041,230Net Income 2018: -$92,0472018Revenue 2019: $1,112,266Expenses 2019: $1,092,348Net Income 2019: $19,9182019Revenue 2020: $1,559,845Expenses 2020: $1,739,678Net Income 2020: -$179,8332020Revenue 2021: $2,948,859Expenses 2021: $3,200,393Net Income 2021: -$251,5342021Revenue 2022: $3,321,507Expenses 2022: $3,160,379Net Income 2022: $161,1282022Revenue 2023: $2,724,882Expenses 2023: $2,560,353Net Income 2023: $164,5292023Revenue 2024: $1,069,481Expenses 2024: $1,750,510Net Income 2024: -$681,0292024

Highlighted filing

2018

Revenue$949,183
Expenses$1,041,230
Net Income-$92,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS DURSTPresident, Director-$0--
SUSANNE DURSTDirector-$0--
RAYMOND MCENROESecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Model Organic Farm Foundation
EIN
20-8378886
Phone
2122576600
Address
C/O DURST ORG-ONE BRYANT PARK FL 49, NEW YORK, NY 10036

Signing Officer

Name
Douglas Durst
Title
President
Phone
2122576600
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Marian Shaw
Phone
2123814700
Raw XML AppendixShowing 400 of 1,492 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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010870
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10516
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11659
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1312406
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14900
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181533
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19880
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66281
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6812125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69289
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt736022
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7716485
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.57$3.08$1.07$1.75$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.98$4.20$2.72$2.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.24$4.04$3.32$3.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.01$3.87$2.95$3.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.04$4.13$1.56$1.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.89$3.24$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.75$3.35$0.95$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.50$3.45$0.70$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.43$3.66$2.18$0.82$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.53$2.30$1.20$0.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.58$1.78$0.86$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.69$1.88$0.53$0.99$0.46
2012Detailed filing. Detailed filing data is available for this year.$3.07$0.73$2.34$0.85
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$1.39
2010Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.40$1.09