Civic Intelligence

Revision International

990 • Fiscal year 2015 • EIN 26-1204343

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.REVISION.COOP

View Organization Page

4200 Morrison Rd Unit 7Denver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,669,421

Down $221,596 (-7.7%) from 2014

Net Assets

Down

$2,394,720

Down $383,421 (-14%) from 2014

Liabilities

Up

$274,701

Up $161,825 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$1,014,524

Down $2,265,982 (-69%) from 2014

Expenses

Up

$1,391,548

Up $574,896 (+70%) from 2014

Net Income

Down

-$377,024

Down $2,840,878 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $32,514Liabilities 2010: $8,711Net Assets 2010: $23,8032010Assets 2011: $68,686Liabilities 2011: $55,059Net Assets 2011: $13,6272011Assets 2013: $331,698Liabilities 2013: $24,820Net Assets 2013: $306,8782013Assets 2014: $2,891,017Liabilities 2014: $112,876Net Assets 2014: $2,778,1412014Assets 2015: $2,669,421Liabilities 2015: $274,701Net Assets 2015: $2,394,7202015Assets 2017: $3,989,837Liabilities 2017: $867,059Net Assets 2017: $3,122,7782017Assets 2018: $3,906,298Liabilities 2018: $524,775Net Assets 2018: $3,381,5232018Assets 2019: $4,464,927Liabilities 2019: $1,320,875Net Assets 2019: $3,144,0522019Assets 2020: $4,526,343Liabilities 2020: $1,239,209Net Assets 2020: $3,287,1342020Assets 2021: $4,707,998Liabilities 2021: $1,287,101Net Assets 2021: $3,420,8972021Assets 2022: $5,875,727Liabilities 2022: $1,798,500Net Assets 2022: $4,077,2272022Assets 2024: $5,922,005Liabilities 2024: $1,855,692Net Assets 2024: $4,066,3132024

Highlighted filing

2015

Assets$2,669,421
Liabilities$274,701
Net Assets$2,394,720
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $108,959Expenses 2010: $91,121Net Income 2010: $17,8382010Expenses 2011: $268,7082011Revenue 2013: $609,222Expenses 2013: $368,928Net Income 2013: $240,2942013Revenue 2014: $3,280,506Expenses 2014: $816,652Net Income 2014: $2,463,8542014Revenue 2015: $1,014,524Expenses 2015: $1,391,548Net Income 2015: -$377,0242015Revenue 2017: $1,217,905Expenses 2017: $1,620,228Net Income 2017: -$402,3232017Revenue 2018: $1,604,269Expenses 2018: $1,345,524Net Income 2018: $258,7452018Revenue 2019: $769,927Expenses 2019: $1,007,398Net Income 2019: -$237,4712019Revenue 2020: $1,033,896Expenses 2020: $890,814Net Income 2020: $143,0822020Revenue 2021: $1,955,589Expenses 2021: $1,821,826Net Income 2021: $133,7632021Revenue 2022: $2,924,032Expenses 2022: $2,267,702Net Income 2022: $656,3302022Revenue 2024: $3,972,501Expenses 2024: $4,175,499Net Income 2024: -$202,9982024

Highlighted filing

2015

Revenue$1,014,524
Expenses$1,391,548
Net Income-$377,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,019,457
Mission and Program Overview

Mission

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systems, and create an economy owned by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,279$1,494,876▲ $166,597
Savings and Temporary Cash Investments$351,696$636,767▲ $285,071
Pledges and Grants Receivable$988,143$373,985▼ $614,158
Cash and Non-Interest-Bearing Accounts$158,489$121,475▼ $37,014
Accounts Receivable$57,699$30,916▼ $26,783
Prepaid Expenses and Deferred Charges$3,977$4,738▲ $761
Inventories for Sale or Use$2,734$4,399▲ $1,665
Total Assets$2,891,017$2,669,421▼ $221,596
Other Assets Total$0$2,265▲ $2,265
Liabilities
Accounts Payable and Accrued Expenses$102,726$262,503▲ $159,777
Mortgage Notes Payable Secured by Investment Property-$6,751-
Unsecured Notes Loans Payable$10,150$5,447▼ $4,703
Total Liabilities$112,876$274,701▲ $161,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,668$1,708,127▲ $28,459
Temporarily Rstr Net Assets$1,098,473$686,593▼ $411,880
Total Net Assets Fund Balance$2,778,141$2,394,720▼ $383,421
Total Liabilities and Net Assets / Fund Balance$2,891,017$2,669,421▼ $221,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,761-$1,206,761
Land$221,000-$221,000
Equipment$67,115$27,223$94,338
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan LangerPresident
Andrew VermouthVice President
Claire Slattery QuintanillaBoard Member
Indira Guzman SaisBoard Member
Mark LewisBoard Member
Patrick RileyBoard Member
Susan JurowBoard Member
Susie LewisBoard Member
Katie KnollSecretary
Barry TeetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,728
Program Service Revenue
$41,430
Investment Income
$515
Other Revenue
$33,851
All Other Contributions
$750,916
Change in Net Assets
$-377,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,846
Total Revenue per Audited Statements
$1,054,370
Total Revenue per Form 990
$1,014,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,405
Salaries, Compensation, and Employee Benefits$505,143
Total Fundraising Expense$194,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,059$96,585$62,425$365,069
Fees for Services Other$295,363$5,401$34,161$334,925
Current Officers, Directors, Trustees, and Key Employees$40,640$19,049$12,311$72,000
All Other Expenses$25,600$11,533$17,142$54,275
Payroll Taxes$19,589$14,369$4,807$38,765
Conferences and Meetings-$157$34,795$34,952
Occupancy$17,471$7,969$5,211$30,651
Other Employee Benefits$14,811$10,863$3,635$29,309
Insurance$7,938$3,621$2,367$13,926
Depreciation Depletion$11,830$1,260$824$13,914
Other Expenses$7,142$960$5,552$13,654
Advertising$11,171$1,395-$12,566
Travel$11,614$63$41$11,718
Information Technology$5,682$2,592$1,925$10,199
Fees for Services Accounting$7,496$137$867$8,500
Office Expenses$2,124$969$4,421$7,514
Fees for Services Legal$5,519$100$639$6,258
Interest$111$50$194$355
Total Functional Expenses$1,014,937$182,044$194,567$1,391,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,394
Expenses per Audited Statements$1,391,548
Total Expenses per Form 990$1,391,548
Expenses Not Reported on Form 990$39,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,933
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
De La Planta a La Plato$28,439$3,000$4,933$-1,933
Total Events$28,439$3,000$4,933$-1,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The process for determining compensation of the organization's key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Revision International
EIN
26-1204343
Phone
7204659605
Address
4200 MORRISON RD UNIT 7, DENVER, CO 80219

Signing Officer

Name
Eric Kornacki
Title
Executive Director
Phone
7204659605
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kornacki
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
230

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 295,363. Management and general expenses 5,401. Fundraising expenses 34,161. Total expenses 334,925.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income for the years ended december 31, 2015 and 2014. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2012 through 2014 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 511 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/Desc0RE:FARM - IN THE U.S., OVER 23.5 MILLION PEOPLE LIVE IN FOOD DESERTS, AREAS WHERE FOOD IS NEITHER AFFORDABLE NOR ACCESSIBLE. THE RE:FARM PROGRAM TACKLES THIS PROBLEM BY GROWING FOOD IN THE COMMUNITY, BY THE COMMUNITY, FOR THE COMMUNITY. THE RE:FARM PROGRAM SELECTS AND PARTNERS WITH NEIGHBORHOOD MEN AND WOMEN, AND TRAINS THEM TO BECOME PROMOTORAS - RESIDENT LEADERS THAT ENGAGE FAMILIES IN GROWING FOOD IN HOUSEHOLD YARDS. EACH GARDEN CAN FEED A FULL FAMILY, WITH ENOUGH PRODUCE FOR ADDITIONAL DISTRIBUTION, CANNING, AND RETAIL.RE:UNITE - OFTEN, THE PEOPLE WHO KNOW BEST ABOUT THEIR OWN CHALLENGES ARE EXCLUDED FROM CONVERSATIONS AND PLANNING. THE RE:UNITE PROGRAM INVESTS IN THE GREATEST RESOURCE OF A NEIGHBORHOOD - ITS PEOPLE. RE:VISION DEVELOPS THE SPACE AND RESOURCES FOR NEIGHBORS TO TRANSFORM THEIR COMMUNITIES AND GENERATE SOLUTIONS. THE RE:UNITE PROGRAM TRAINS RESIDENT COMMUNITY LEADERS CALLED PROMOTORAS. A PROMOTORA TEACHES NUTRITION COURSES, HELPS FAMILIES CULTIVATE GARDENS, AND MONITORS THE GENERAL WELL-BEING AND HEALTH OF THE COMMUNITY.RE:OWN - MANY LOW-INCOME COMMUNITIES STAY IN POVERTY BECAUSE THEY DON'T HAVE A STRONG, LOCAL ECONOMY THAT THEY OWN. THEY COMMUTE LONG DISTANCES TO THEIR JOBS, OFTEN PART-TIME AND LOW WAGE, WITH LIMITED OPPORTUNITIES FOR GROWTH. BY SHOPPING OUTSIDE OF THEIR COMMUNITIES, GOODS AND SERVICES LEAK OUT OF THEIR ZIP CODES. BUILDING ON THE FOUNDATION OF THE BACKYARD GARDENS, AND THE NETWORK OF PROMOTORAS AND COMMUNITY LEADERS, RE:VISION IS SUPPORTING THE GROWTH OF THE WESTWOOD FOOD CO-OP AS THE HEART OF THE RE:OWN PROGRAM.
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IRS990/FundraisingAmt025439
IRS990/FundraisingDirectExpensesAmt04933
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0162373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01019457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02592
IRS990/InformationTechnologyGrp/ProgramServicesAmt05682
IRS990/InformationTechnologyGrp/TotalAmt010199
IRS990/InsuranceGrp/FundraisingAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt03621
IRS990/InsuranceGrp/ProgramServicesAmt07938
IRS990/InsuranceGrp/TotalAmt013926
IRS990/InterestGrp/FundraisingAmt0194
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0111
IRS990/InterestGrp/TotalAmt0355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04399
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494876
IRS990/LandBldgEquipCostOrOtherBssAmt01522099
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTYEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06751
IRS990/NetAssetsOrFundBalancesBOYAmt02778141
IRS990/NetAssetsOrFundBalancesEOYAmt02394720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05211
IRS990/OccupancyGrp/ManagementAndGeneralAmt07969
IRS990/OccupancyGrp/ProgramServicesAmt017471
IRS990/OccupancyGrp/TotalAmt030651
IRS990/OfficeExpensesGrp/FundraisingAmt04421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt02124
IRS990/OfficeExpensesGrp/TotalAmt07514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029309
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03250
IRS990/OtherExpensesGrp/FundraisingAmt15552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt0235192
IRS990/OtherExpensesGrp/ProgramServicesAmt178687
IRS990/OtherExpensesGrp/ProgramServicesAmt210898
IRS990/OtherExpensesGrp/ProgramServicesAmt37142
IRS990/OtherExpensesGrp/TotalAmt0235192
IRS990/OtherExpensesGrp/TotalAmt178687
IRS990/OtherExpensesGrp/TotalAmt219119
IRS990/OtherExpensesGrp/TotalAmt313654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035784
IRS990/OtherRevenueTotalAmt035784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014369
IRS990/PayrollTaxesGrp/ProgramServicesAmt019589
IRS990/PayrollTaxesGrp/TotalAmt038765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0988143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04738
IRS990/PrincipalOfficerNm0ERIC KORNACKI
IRS990/PriorPeriodAdjustmentsAmt0-6397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RE:UNITE PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/Desc1RE:FARM PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RE:OWN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03061814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525736
IRS990/PYOtherRevenueAmt022733
IRS990/PYProgramServiceRevenueAmt0195959
IRS990/PYRevenuesLessExpensesAmt02463854
IRS990/PYSalariesCompEmpBnftPaidAmt0290916
IRS990/PYTotalExpensesAmt0816652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03280506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt05157481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03061814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157481
IRS990ScheduleA/TotalSupportAmt05193907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02060
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/BuildingsGrp/BookValueAmt01206761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039846
IRS990ScheduleD/DonatedServicesUseFcltsAmt039846
IRS990ScheduleD/EquipmentGrp/BookValueAmt067115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094338
IRS990ScheduleD/ExpensesNotReportedAmt039846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueNotReportedAmt039846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2012 THROUGH 2014 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494876
IRS990ScheduleD/TotalExpensesPerForm990Amt01391548
IRS990ScheduleD/TotalRevenuePerForm990Amt01014524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DE LA PLANTA A LA PLATO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028439

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,421
Liabilities
$274,701
Net assets
$2,394,720
Revenue
$1,014,524
Expenses
$1,391,548
Net income
-$377,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.07$3.97$4.18$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.80$4.08$2.92$2.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.29$3.42$1.96$1.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.24$3.29$1.03$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.32$3.14$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.38$1.60$1.35$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$1.22$1.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.39$1.01$1.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.28$0.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.02