Civic Intelligence

Herbal Hummingbird Hub

990EZ • Fiscal year 2018 • EIN 26-1346606

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

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$85,994

Up $10,125 (+13%) from 2017

Net Assets

Down

$65,964

Down $4,666 (-6.6%) from 2017

Liabilities

Up

$20,030

Up $14,791 (+282%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$80,559

Down $32,927 (-29%) from 2017

Expenses

Up

$85,225

Up $27,559 (+48%) from 2017

Net Income

Down

-$4,666

Down $60,486 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$85,994
Liabilities$20,030
Net Assets$65,964
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$80,559
Expenses$85,225
Net Income-$4,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$80,559
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.$85,255-
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
2019-11-01
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 $97”

Other Expenses.1005

“Travel $3625”

Other Expenses.1

“Program Teaching/Program Fees $16150”

Other Expenses.2

“Sophia Fellowship $15000”

Other Expenses.3

“Program Food & Catering $12165”

Other Expenses.4

“Program admin $4749”

Other Expenses.5

“NEAP Site Maintenance $4430”

Other Expenses.6

“Program Garden Maintenance $4295”

Other Expenses.7

“NEAP Site Research $3900”

Other Expenses.8

“NEAP Subcontractors $3853”

Other Expenses.9

“NEAP Planning $3300”

Other Expenses.10

“NEAP admin $455”

Other Expenses.11

“Program Class Materials $195”

Other Expenses.12

“Bank Charges $96”

Other Expenses.13

“Business Registration Fees $35”

Other Assets.1005

“Accounts Receivable - Beginning $15009 Accounts Receivable - Ending $5450”

Other Assets.1006

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5239 Accounts Payable and Accrued Expenses - Ending $20030”

Raw XML Appendix165 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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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/BOYAmt053860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080559
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065964
IRS990EZ/OccupancyRentUtltsAndMaintAmt011083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt022009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012450
IRS990EZ/OtherExpensesTotalAmt072345
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/ProgramServiceRevenueAmt020677
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/GrantsAndAllocationsAmt085255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085225
IRS990EZ/TotalProgramServiceExpensesAmt085255
IRS990EZ/TotalRevenueAmt080559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102290
IRS990ScheduleA/TotalSupportAmt0102290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Teaching/Program Fees $16150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sophia Fellowship $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Food & Catering $12165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program admin $4749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEAP Site Maintenance $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Garden Maintenance $4295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEAP Site Research $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEAP Subcontractors $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEAP Planning $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEAP admin $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Class Materials $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Registration Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $15009 Accounts Receivable - Ending $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $7000 Pledges and Grants Receivable - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $5239 Accounts Payable and Accrued Expenses - Ending $20030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Neptune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/ReturnTs02019-11-01T07:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,994
Liabilities
$20,030
Net assets
$65,964
Revenue
$80,559
Expenses
$85,225
Net income
-$4,666
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
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.81$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.13$0.58$0.56