Civic Intelligence

Herbal Hummingbird Hub

990EZ • Fiscal year 2017 • EIN 26-1346606

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
219 Mill StreetRockport, ME 04856

(561) 262-7790

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$75,869

No earlier filing loaded for comparison.

Net Assets

$70,630

No earlier filing loaded for comparison.

Liabilities

$5,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

$113,486

No earlier filing loaded for comparison.

Expenses

$57,666

No earlier filing loaded for comparison.

Net Income

$55,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $75,869Liabilities 2017: $5,239Net Assets 2017: $70,6302017Assets 2018: $85,994Liabilities 2018: $20,030Net Assets 2018: $65,9642018Assets 2024: $46,542Liabilities 2024: $128Net Assets 2024: $46,4142024

Highlighted filing

2017

Assets$75,869
Liabilities$5,239
Net Assets$70,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $113,486Expenses 2017: $57,666Net Income 2017: $55,8202017Revenue 2018: $80,559Expenses 2018: $85,225Net Income 2018: -$4,6662018Revenue 2024: $146,858Expenses 2024: $145,530Net Income 2024: $1,3282024

Highlighted filing

2017

Revenue$113,486
Expenses$57,666
Net Income$55,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$113,486
Mission and Program Overview

Mission

Train individuals and health care providers to work as educators, herbal practitioners, farmers, and gardeners in providing herbal knowledge and high quality herbs to their community in responsible, earth-friendly, and community-minded ways.

Program Services

DescriptionGrantsExpenses
Train individuals and health care providers to work as educators, herbal practitioners, farmers, and gardeners in providing herbal knowledge and high quality herbs to their community in responsible, earth-friendly, and community-minded ways. We have hosted many successful educational programs in our gardens and classroom building. We hosted a popular biodynamic farmind workshop and other educational classes and retreats, as well as hosting visitors to our herb gardens, which are open to the public on weekdays.$52,246-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GriffinSecretary-$0--
Jennifer NeptuneTreasurer-$0--
Denise LofmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Herbal Classroom
EIN
26-1346606
Phone
5612627790
Address
219 Mill Street, Rockport, ME 04856

Signing Officer

Name
Jennifer Neptune
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
James S Bowers CPA
Address
449 Main St, Rockland, ME 04841
Preparer
James S Bowers
Phone
2078452815
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $167”

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1005

“Travel $1110”

Other Expenses.1

“Program Teaching/Program Fees $11250”

Other Expenses.2

“NEAP Site Research $9170”

Other Expenses.3

“NEAP admin $5608”

Other Expenses.4

“Program Food & Catering $5539”

Other Expenses.5

“Program Garden Maintenance $4994”

Other Expenses.6

“NEAP Outreach & Fundraising $4082”

Other Expenses.7

“NEAP Livestock $3450”

Other Expenses.8

“Program admin $2895”

Other Expenses.9

“Program Class Materials $778”

Other Expenses.10

“NEAP Subcontractors $400”

Other Expenses.11

“Bank Charges $35”

Other Expenses.12

“Business Registration Fees $35”

Other Assets.1005

“Accounts Receivable - Beginning $10805 Accounts Receivable - Ending $15009”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1686 Pledges and Grants Receivable - Ending $7000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5239”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Sarkis
IRS990EZ/BooksInCareOfDetail/PhoneNum05612627790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Mill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070630
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Neptune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Lofman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022009
IRS990EZ/OtherExpensesTotalAmt049580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train individuals and health care providers to work as educators, herbal practitioners, farmers, and gardeners in providing herbal knowledge and high quality herbs to their community in responsible, earth-friendly, and community-minded ways.
IRS990EZ/ProgramServiceRevenueAmt072401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train individuals and health care providers to work as educators, herbal practitioners, farmers, and gardeners in providing herbal knowledge and high quality herbs to their community in responsible, earth-friendly, and community-minded ways. We have hosted many successful educational programs in our gardens and classroom building. We hosted a popular biodynamic farmind workshop and other educational classes and retreats, as well as hosting visitors to our herb gardens, which are open to the public on weekdays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057666
IRS990EZ/TotalProgramServiceExpensesAmt052246
IRS990EZ/TotalRevenueAmt0113486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042566
IRS990ScheduleA/TotalSupportAmt042566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Teaching/Program Fees $11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEAP Site Research $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEAP admin $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Food & Catering $5539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Garden Maintenance $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEAP Outreach & Fundraising $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEAP Livestock $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program admin $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Class Materials $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEAP Subcontractors $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Registration Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $10805 Accounts Receivable - Ending $15009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $1686 Pledges and Grants Receivable - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Neptune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Herbal Classroom
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0261346606
ReturnHeader/Filer/PhoneNum05612627790
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 Mill Street
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James S Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02078452815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T12:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,869
Liabilities
$5,239
Net assets
$70,630
Revenue
$113,486
Expenses
$57,666
Net income
$55,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$1.47$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.20$0.66$0.81$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.13$0.58$0.56