Civic Intelligence

Revision International

990 • Fiscal year 2017 • EIN 26-1204343

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.REVISION.COOP
3800 Morrison RdDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,989,837

Up $1,320,416 (+49%) from 2015

Net Assets

Up

$3,122,778

Up $728,058 (+30%) from 2015

Liabilities

Up

$867,059

Up $592,358 (+216%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Up

$1,217,905

Up $203,381 (+20%) from 2015

Expenses

Up

$1,620,228

Up $228,680 (+16%) from 2015

Net Income

Down

-$402,323

Down $25,299 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$3,989,837
Liabilities$867,059
Net Assets$3,122,778
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,217,905
Expenses$1,620,228
Net Income-$402,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,240,368
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$1,898,662$2,476,992▲ $578,330
Pledges and Grants Receivable$934,029$1,035,793▲ $101,764
Savings and Temporary Cash Investments$843,148$430,772▼ $412,376
Cash and Non-Interest-Bearing Accounts$45,963$37,879▼ $8,084
Prepaid Expenses and Deferred Charges$7,154$7,212▲ $58
Accounts Receivable$427$1,189▲ $762
Total Assets$3,729,383$3,989,837▲ $260,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,827$482,234▲ $403,407
Accounts Payable and Accrued Expenses$113,496$379,378▲ $265,882
Unsecured Notes Loans Payable$11,959$5,447▼ $6,512
Total Liabilities$204,282$867,059▲ $662,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,028$1,707,230▼ $108,798
Temporarily Rstr Net Assets$1,709,073$1,415,548▼ $293,525
Total Net Assets Fund Balance$3,525,101$3,122,778▼ $402,323
Total Liabilities and Net Assets / Fund Balance$3,729,383$3,989,837▲ $260,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,233$12,121$1,783,354
Land$631,249-$631,249
Equipment$74,510$47,934$122,444
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry TeetersPresident
Katie KnollVice President
Amber Giaque CallenderBoard Member
Bobby HarveyBoard Member
Craig KonzBoard Member
Elizabeth MunozBoard Member
Jonathan LangerBoard Member
Kathryn ThomasBoard Member
Kendra SandovalBoard Member
Kerri GreenbergBoard Member
Nathan SternBoard Member
Sean WellsBoard Member
Indira Guzman SaizOmbudsman
Sarah RuddellSecretary
Patrick RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,679
Program Service Revenue
$30,820
Investment Income
$-19,144
Other Revenue
$9,550
All Other Contributions
$877,950
Change in Net Assets
$-402,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,762
Revenue Not Reported on Financial Statements
$-2,857
Revenue Not Reported on Form 990
$1,334
Other Revenue Adjustments
$-2,857
Total Revenue per Audited Statements
$1,222,096
Total Revenue per Form 990
$1,217,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,812
Other Expenses$724,416
Total Fundraising Expense$43,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,326$71,508$24,036$691,870
Fees for Services Other$421,175$5,668$301$427,144
Payroll Taxes$62,242$7,587$3,527$73,356
Other Employee Benefits$59,253$7,223$3,358$69,834
Current Officers, Directors, Trustees, and Key Employees$52,362$6,279$2,111$60,752
Depreciation Depletion$14,350$12,437$2,097$28,884
All Other Expenses$22,172$1,719$3,092$26,983
Occupancy$22,905$2,670$684$26,259
Insurance$21,765$2,606$49$24,420
Fees for Services Accounting$22,287$300$16$22,603
Interest$17,659$2,224$1,040$20,923
Advertising$9,638-$14$9,652
Other Expenses$9,197$124$6$9,327
Information Technology$7,828$937$341$9,106
Office Expenses$1,389$162$795$2,346
Conferences and Meetings$1,229$154$31$1,414
Travel$270$36$9$315
Total Functional Expenses$1,453,838$123,141$43,249$1,620,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,419
Expenses per Audited Statements$1,620,228
Total Expenses per Form 990$1,620,228
Expenses Not Reported on Form 990$4,191
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,857
Fundraising Gross Income$544
Professional Fundraising Fees$0
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 11B

“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
EIN
26-1204343
Phone
7204659605
Address
3800 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Eric Kornacki
Title
Director of Impact
Phone
7204659605
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kornacki
Formed
2007
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
150

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 421,175. Management and general expenses 5,668. Fundraising expenses 301. Total expenses 427,144.”

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, 2017 and 2016. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2014 through 2016 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, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -2,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 2,857.”

Raw XML AppendixShowing 400 of 539 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
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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. EVERY GARDEN IS DIFFERENT DEPENDING ON THE YARD AND CIRCUMSTANCES OF EACH FAMILY, PRODUCING INCREDIBLE HARVESTS - IN 2016, ALL RE:FARM'S BACKYARD GARDENS PRODUCED MORE THAN 55,000 POUNDS OF ORGANICALLY GROWN PRODUCE!RE:UNITE - OFTEN, THE PEOPLE WHO KNOW BEST ABOUT THEIR OWN CHALLENGES ARE EXCLUDED FROM CONVERSATIONS AND PLANNING OF THE SOLUTIONS. 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. IN ADDITION, THE RE:OWN PROGRAM TRAINS PROMOTORAS TO ADVOCATE FOR, AND ASSIST FAMILIES WHO ARE FACING DISPLACEMENT DUE TO HOUSING MARKET PRESSURES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OMBUDSMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02857
IRS990/FundraisingGrossIncomeAmt0544
IRS990/GainOrLossGrp/OtherAmt0-19606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0318729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0341
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0937
IRS990/InformationTechnologyGrp/ProgramServicesAmt07828
IRS990/InformationTechnologyGrp/TotalAmt09106
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt02606
IRS990/InsuranceGrp/ProgramServicesAmt021765
IRS990/InsuranceGrp/TotalAmt024420
IRS990/InterestGrp/FundraisingAmt01040
IRS990/InterestGrp/ManagementAndGeneralAmt02224
IRS990/InterestGrp/ProgramServicesAmt017659
IRS990/InterestGrp/TotalAmt020923
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476992
IRS990/LandBldgEquipCostOrOtherBssAmt02537047
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019606
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/BOYAmt078827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482234
IRS990/NetAssetsOrFundBalancesBOYAmt03525101
IRS990/NetAssetsOrFundBalancesEOYAmt03122778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0684
IRS990/OccupancyGrp/ManagementAndGeneralAmt02670
IRS990/OccupancyGrp/ProgramServicesAmt022905
IRS990/OccupancyGrp/TotalAmt026259
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01389
IRS990/OfficeExpensesGrp/TotalAmt02346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069834
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01506
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt2203
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt080884
IRS990/OtherExpensesGrp/ProgramServicesAmt119220
IRS990/OtherExpensesGrp/ProgramServicesAmt211687
IRS990/OtherExpensesGrp/ProgramServicesAmt39197
IRS990/OtherExpensesGrp/TotalAmt082506
IRS990/OtherExpensesGrp/TotalAmt119460
IRS990/OtherExpensesGrp/TotalAmt213074
IRS990/OtherExpensesGrp/TotalAmt39327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011863
IRS990/OtherRevenueTotalAmt011863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07587
IRS990/PayrollTaxesGrp/ProgramServicesAmt062242
IRS990/PayrollTaxesGrp/TotalAmt073356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0934029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07212
IRS990/PrincipalOfficerNm0ERIC KORNACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RE:FARM PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0550903
IRS990/PYOtherRevenueAmt026077
IRS990/PYProgramServiceRevenueAmt024091
IRS990/PYRevenuesLessExpensesAmt01130381
IRS990/PYSalariesCompEmpBnftPaidAmt0790386
IRS990/PYTotalExpensesAmt01341289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02421301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08179225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt08179225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02421301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03061814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08179225
IRS990ScheduleA/TotalSupportAmt08251941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02060
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783354

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,837
Liabilities
$867,059
Net assets
$3,122,778
Revenue
$1,217,905
Expenses
$1,620,228
Net income
-$402,323
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
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$1.22$1.62$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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