Civic Intelligence

Pie Ranch

990 • Fiscal year 2017 • EIN 26-1631976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

PO Box 363Pescadero, CA 94060

(650) 879-0995

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,036

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,025,694

Down $275,495 (-12%) from 2016

Net Assets

Down

$1,312,380

Down $359,526 (-22%) from 2016

Liabilities

Up

$713,314

Up $84,031 (+13%) from 2016

Revenue

Down

$1,965,500

Down $115,391 (-5.5%) from 2016

Expenses

Up

$2,325,026

Up $119,587 (+5.4%) from 2016

Net Income

Down

-$359,526

Down $234,978 (-189%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,533,432Liabilities 2010: $1,081,895Net Assets 2010: $451,5372010Assets 2014: $2,433,498Liabilities 2014: $1,225,809Net Assets 2014: $1,207,6892014Assets 2015: $2,404,113Liabilities 2015: $607,659Net Assets 2015: $1,796,4542015Assets 2016: $2,301,189Liabilities 2016: $629,283Net Assets 2016: $1,671,9062016Assets 2017: $2,025,694Liabilities 2017: $713,314Net Assets 2017: $1,312,3802017Assets 2018: $2,156,163Liabilities 2018: $140,059Net Assets 2018: $2,016,1042018Assets 2019: $2,927,401Liabilities 2019: $105,152Net Assets 2019: $2,822,2492019Assets 2020: $4,576,838Liabilities 2020: $275,276Net Assets 2020: $4,301,5622020Assets 2021: $6,569,607Liabilities 2021: $188,441Net Assets 2021: $6,381,1662021Assets 2022: $6,695,524Liabilities 2022: $169,398Net Assets 2022: $6,526,1262022Assets 2023: $6,385,888Liabilities 2023: $314,943Net Assets 2023: $6,070,9452023Assets 2024: $7,064,544Liabilities 2024: $187,271Net Assets 2024: $6,877,2732024

Highlighted filing

2017

Assets$2,025,694
Liabilities$713,314
Net Assets$1,312,380

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $589,0212010Revenue 2014: $1,450,633Expenses 2014: $1,850,349Net Income 2014: -$399,7162014Revenue 2015: $2,701,783Expenses 2015: $2,112,988Net Income 2015: $588,7952015Revenue 2016: $2,080,891Expenses 2016: $2,205,439Net Income 2016: -$124,5482016Revenue 2017: $1,965,500Expenses 2017: $2,325,026Net Income 2017: -$359,5262017Revenue 2018: $2,641,573Expenses 2018: $1,937,897Net Income 2018: $703,6762018Revenue 2019: $2,826,872Expenses 2019: $2,016,546Net Income 2019: $810,3262019Revenue 2020: $4,390,722Expenses 2020: $2,686,818Net Income 2020: $1,703,9042020Revenue 2021: $4,816,264Expenses 2021: $2,736,666Net Income 2021: $2,079,5982021Revenue 2022: $3,491,685Expenses 2022: $3,111,000Net Income 2022: $380,6852022Revenue 2023: $3,577,128Expenses 2023: $3,073,310Net Income 2023: $503,8182023Revenue 2024: $3,653,137Expenses 2024: $2,846,809Net Income 2024: $806,3282024

Highlighted filing

2017

Revenue$1,965,500
Expenses$2,325,026
Net Income-$359,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,965,500
Mission and Program Overview

Mission

Pie ranch cultivates a healthy and just food system from seed to table through food education, farmer training, and regional partnerships.

Pie ranch's mission is to inspire and connect people to know the source of their food and to work together to bring greater health to the food system from seed to every table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,686,521$1,626,484▼ $60,037
Cash and Non-Interest-Bearing Accounts$120,184$156,635▲ $36,451
Pledges and Grants Receivable$291,234$76,558▼ $214,676
Accounts Receivable$67,085$43,090▼ $23,995
Prepaid Expenses and Deferred Charges$10,667$12,368▲ $1,701
Total Assets$2,301,189$2,025,694▼ $275,495
Other Assets Total$125,498$110,559▼ $14,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$117,030$220,021▲ $102,991
Other Liabilities$96,970$92,066▼ $4,904
Deferred Revenue$15,283$1,227▼ $14,056
Total Liabilities$629,283$713,314▲ $84,031
Net Assets / Fund Balance
Unrestricted Net Assets$997,585$750,714▼ $246,871
Temporarily Rstr Net Assets$674,321$561,666▼ $112,655
Total Net Assets Fund Balance$1,671,906$1,312,380▼ $359,526
Total Liabilities and Net Assets / Fund Balance$2,301,189$2,025,694▼ $275,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,176,230-$1,176,230
Equipment$215,056$228,674$443,730
Buildings$186,107$129,986$316,093
Leasehold Improvements$49,091$60,283$109,374
Other Assets Org$94--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jered LawsonCo-founder/dFT$70,036$70,036
Nancy VailCo-founder/dFT$70,036$70,036

Board Members and Trustees

NameTitle
Sarah BellChair
Stefano DezeregaChair - Gove
Charlie CaseyVice Chair
Dennis DebroeckBoard Member
Jeffrey HaasBoard Member
John Sanchez JrBoard Member
Joy MooreBoard Member
Margaret MacnivenSecretary
Angie ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,284
Program Service Revenue
$921,560
Investment Income
$11
Other Revenue
$169,645
All Other Contributions
$819,610
Change in Net Assets
$-359,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table270$40,806Fair Market Value
Total Noncash Contributions270$40,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,500
Total Revenue per Audited Statements
$1,965,500
Total Revenue per Form 990
$1,965,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,855
Other Expenses$1,132,171
Total Fundraising Expense$290,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,562$46,074$87,791$847,427
All Other Expenses$247,804$-100,981$43,224$190,047
Fees for Services Other$62,474$21,386$96,695$180,555
Current Officers, Directors, Trustees, and Key Employees$117,946$7,616$14,510$140,072
Other Employee Benefits$106,739$6,892$13,132$126,763
Occupancy$93,324$23,526$2,975$119,825
Depreciation Depletion$41,145$52,385$5,759$99,289
Payroll Taxes$66,178$4,273$8,142$78,593
Other Expenses$26,136$8,009$16,507$50,652
Insurance$15,916$17,723-$33,639
Travel$12,692$990$1,043$14,725
Interest$1,000$2,874-$3,874
Advertising-$542$963$1,505
Total Functional Expenses$1,931,357$102,928$290,741$2,325,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,325,026
Total Expenses per Audited Statements$2,325,026
Total Expenses per Form 990$2,325,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$76,489$76,489-$76,489
Total Events$76,489$76,489-$76,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fnb Line of Credit$47,000
Payroll Liabilities$36,745
Credit Cards$5,402
Accrued Interest$1,547
Sales Tax Payable$1,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

Some of the land and buildings used by pie ranch in its operations are owned by ag land stewards, llc (ein20-1980195) formerly pie ranch prop llc . Members of the llc include the executive director & farm programs director of pie ranch; however, none of the members of the llc are on the board of directors of pie ranch. Rent charged to pie ranch is 1 per year.

Form 990, Page 6, Part VI, Line 2

Jered lawson ag land stewards, llc exec dir llc member business relationship nancy vail ag land stewards, llc farm pro dir llc member business relationship

Form 990, Page 6, Part VI, Line 11B

The draft version of form 990 is submitted to the cfo for review. The cfo reviews form 990 for accuracy.

Form 990, Page 6, Part VI, Line 12C

For conflicts of interest involving the board, each member must annually sign a conflict of interest statement. The member must reveal any conflict of interest and must recuse himself from voting on related matters. The board must also determine the agency could not have received terms and conditions that are materially better from disinterested parties and that any agreement is fair and reasonable.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VII

Board members are not compensated but executive directors are compensated.

Filing and Contact Details

Filer

Filer Name
Pie Ranch
EIN
26-1631976
Phone
6508790995
Address
PO BOX 363, PESCADERO, CA 94060

Signing Officer

Name
Jered Lawson
Title
Co-founder/director
Phone
6508790995
Signed
2018-06-01

Organization Details

Principal Officer
Jered Lawson
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
47
Volunteers
250

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Already spend their days - in the classroom. Classroom lessons integrate environmental education, food system, and food justice lessons into their regular curriculum in subjects such as english, science, health, government, and economics. The students are typically involved for a year at a time, and many are engaged with us over two or more years. In addition to classroom work, youth visit our farm and work in their school gardens, having hands-on outdoor experiences that are tied to what they learn in their classrooms. Farm visits make pie ranch's program unique, because students connect with nature by participating in a full-scale living eco- system. They also work with our skilled chef educators in our outdoor kitchen to make nutritious meals and bake pie together, starting with ingredients they harvest on our farm. They are able to experience the full cycle of food, from seed, to harvest, to table. The goals of our farmer apprenticeship program are met through an intensive program of both theoretical and hands-on learning. Their training program follows the annual seasonal cycles of farm planning, preparation, planting, and harvest. Our apprentices gain hands-on experience operating all aspects of our sustainable farm's seasonally-changing workload through one full year. An important component of their learning is about how to operate a financially-viable farm enterprise, and generate earned income from a variety of sources including community supported agriculture ("csa"), wholesale and retail sales, value-added products, fees for service, small farm marketing, and brand creation. Our regional advocacy program advocates and acts in collaboration with regional partners to create a healthier food system, and enact local policies and practices that will encourage, support, and protect sustainable farming and local food consumption in our region. Currently, this program is focused upon creating a san mateo county policy that will attract entrepreneurial farmers to our area, in collaboration with our many regional allies within and among the san mateo food systems alliance (of which pie ranch is a founding member). The first policy is focused on something that the board of supervisors could pass, called the local farmstead resolution, which would make it more affordable to build basic farm infrastructure, by waiving permitting fees if the farm projects are clearly linked to increasing local food production for local consumption. The second would go to the voters in 2014 and will be focused on agricultural land preservation for serving this new demand for local food. We are in the midst of conversations with the peninsula open space trust ("post") and the mid-peninsula open space district about advancing these proposed policies. Pie ranch expanded its farming operations and started leasing 75 acres at ao nuevo ranch in 2013. We created the concept csa 2.0 with the idea of to uniting the purchasing power of large organization meal programs such as google, with the ethics and values associated with the csa movement - bringing more transparency and care into the relationships from seed to table. The idea is to integrate the lunch experience of the employee, with inspiration and ingredients for meals prepared at home. The farm would be the common denominator. Upfront mutual commitment and risk sharing agreed upon wholesale price-points for the cafeterias and retail values to the employees would help stabilize cash flow of the farm. Lessons gained by tech companies that utilize innovative platforms and social media tools can help to best design a new csa experience geared to not only enhance the individual's food experience, but also the relationships between all the stakeholders in the food system. The direct connection with the farm has helped employees and students of organizations like google, stanford dining, and airbnb to understand where some of their food is coming from as well as what it means to be certified organic, food

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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/Desc0PIE RANCH, INC. ("PIE RANCH") IS A UNIQUE FOOD SYSTEM EDUCATION AND ADVOCACY NONPROFIT ORGANIZATION AND A THRIVING, SUSTAINABLE FARM ON THE SOUTHERN END OF THE SAN MATEO COUNTY COAST. PIE RANCH CULTIVATES A HEALTHY AND JUST FOOD SYSTEM FROM SEED TO TABLE THROUGH FOOD EDUCATION, FARMER TRAINING, AND REGIONAL PARTNERSHIPS. WE LIKE TO THINK OF OUR YOUTH PROGRAMMING AS BUILDING THE "DEMAND," THE APPRENTICESHIP PROGRAM AS BUILDING THE "SUPPLY,- AND THE REGIONAL ADVOCACY AS FOSTERING THE CONDITIONS THAT WILL MAKE IT EASIER FOR THE SUPPLY AND DEMAND TO COME TOGETHER IN A ROBUST SUSTAINABLE FOOD SYSTEM. PIE RANCH'S YOUTH EDUCATION PROGRAM, IS UNIQUE IN THAT WE WORK IN PARTNERSHIP WITH PUBLIC SCHOOL TEACHERS, REACHING STUDENTS WHERE THEY ALREADY SPEND THEIR DAYS - IN THE CLASSROOM. CLASSROOM LESSONS INTEGRATE ENVIRONMENTAL EDUCATION, FOOD SYSTEM, AND FOOD JUSTICE LESSONS INTO THEIR REGULAR CURRICULUM IN SUBJECTS SUCH AS ENGLISH, SCIENCE, HEALTH, GOVERNMENT, AND ECONOMICS. THE STUDENTS ARE TYPICALLY INVOLVED FOR A YEAR AT A TIME, AND MANY ARE ENGAGED WITH US OVER TWO OR MORE YEARS. IN ADDITION TO CLASSROOM WORK, YOUTH VISIT OUR FARM AND WORK IN THEIR SCHOOL GARDENS, HAVING HANDS-ON OUTDOOR EXPERIENCES THAT ARE TIED TO WHAT THEY LEARN IN THEIR CLASSROOMS. FARM VISITS MAKE PIE RANCH'S PROGRAM UNIQUE, BECAUSE STUDENTS CONNECT WITH NATURE BY PARTICIPATING IN A FULL-SCALE LIVING ECO- SYSTEM. THEY ALSO WORK WITH OUR SKILLED CHEF EDUCATORS IN OUR OUTDOOR KITCHEN TO MAKE NUTRITIOUS MEALS AND BAKE PIE TOGETHER, STARTING WITH INGREDIENTS THEY HARVEST ON OUR FARM. THEY ARE ABLE TO EXPERIENCE THE FULL CYCLE OF FOOD, FROM SEED, TO HARVEST, TO TABLE. THE GOALS OF OUR FARMER APPRENTICESHIP PROGRAM ARE MET THROUGH AN INTENSIVE PROGRAM OF BOTH THEORETICAL AND HANDS-ON LEARNING. THEIR TRAINING PROGRAM FOLLOWS THE ANNUAL SEASONAL CYCLES OF FARM PLANNING, PREPARATION, PLANTING, AND HARVEST. OUR APPRENTICES GAIN HANDS-ON EXPERIENCE OPERATING ALL ASPECTS OF OUR SUSTAINABLE FARM'S SEASONALLY-CHANGING WORKLOAD THROUGH ONE FULL YEAR. AN IMPORTANT COMPONENT OF THEIR LEARNING IS ABOUT HOW TO OPERATE A FINANCIALLY-VIABLE FARM ENTERPRISE, AND GENERATE EARNED INCOME FROM A VARIETY OF SOURCES INCLUDING COMMUNITY SUPPORTED AGRICULTURE ("CSA"), WHOLESALE AND RETAIL SALES, VALUE-ADDED PRODUCTS, FEES FOR SERVICE, SMALL FARM MARKETING, AND BRAND CREATION. OUR REGIONAL ADVOCACY PROGRAM ADVOCATES AND ACTS IN COLLABORATION WITH REGIONAL PARTNERS TO CREATE A HEALTHIER FOOD SYSTEM, AND ENACT LOCAL POLICIES AND PRACTICES THAT WILL ENCOURAGE, SUPPORT, AND PROTECT SUSTAINABLE FARMING AND LOCAL FOOD CONSUMPTION IN OUR REGION. CURRENTLY, THIS PROGRAM IS FOCUSED UPON CREATING A SAN MATEO COUNTY POLICY THAT WILL ATTRACT ENTREPRENEURIAL FARMERS TO OUR AREA, IN COLLABORATION WITH OUR MANY REGIONAL ALLIES WITHIN AND AMONG THE SAN MATEO FOOD SYSTEMS ALLIANCE (OF WHICH PIE RANCH IS A FOUNDING MEMBER). THE FIRST POLICY IS FOCUSED ON SOMETHING THAT THE BOARD OF SUPERVISORS COULD PASS, CALLED THE LOCAL FARMSTEAD RESOLUTION, WHICH WOULD MAKE IT MORE AFFORDABLE TO BUILD BASIC FARM INFRASTRUCTURE, BY WAIVING PERMITTING FEES IF THE FARM PROJECTS ARE CLEARLY LINKED TO INCREASING LOCAL FOOD PRODUCTION FOR LOCAL CONSUMPTION. THE SECOND WOULD GO TO THE VOTERS IN 2014 AND WILL BE FOCUSED ON AGRICULTURAL LAND PRESERVATION FOR SERVING THIS NEW DEMAND FOR LOCAL FOOD. WE ARE IN THE MIDST OF CONVERSATIONS WITH THE PENINSULA OPEN SPACE TRUST ("POST") AND THE MID-PENINSULA OPEN SPACE DISTRICT ABOUT ADVANCING THESE PROPOSED POLICIES. PIE RANCH EXPANDED ITS FARMING OPERATIONS AND STARTED LEASING 75 ACRES AT AO NUEVO RANCH IN 2013. WE CREATED THE CONCEPT CSA 2.0 WITH THE IDEA OF TO UNITING THE PURCHASING POWER OF LARGE ORGANIZATION MEAL PROGRAMS SUCH AS GOOGLE, WITH THE ETHICS AND VALUES ASSOCIATED WITH THE CSA MOVEMENT - BRINGING MORE TRANSPARENCY AND CARE INTO THE RELATIONSHIPS FROM SEED TO TABLE. THE IDEA IS TO INTEGRATE THE LUNCH EXPERIENCE OF THE EMPLOYEE, WITH INSPIRATION AND INGREDIENTS FOR MEALS PREPAR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MACNIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SANCHEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEFANO DEZEREGA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR - GOVE
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IRS990/FormationYr02006
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01965500
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt033639
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IRS990/InterestGrp/TotalAmt03874
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IRS990/IRPDocumentCnt032
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
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IRS990/OccupancyGrp/ProgramServicesAmt093324
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06892
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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PRODUCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18009
IRS990/OtherExpensesGrp/ProgramServicesAmt0230831
IRS990/OtherExpensesGrp/ProgramServicesAmt1154696
IRS990/OtherExpensesGrp/ProgramServicesAmt240914
IRS990/OtherExpensesGrp/ProgramServicesAmt326136
IRS990/OtherExpensesGrp/TotalAmt0230831
IRS990/OtherExpensesGrp/TotalAmt1154696
IRS990/OtherExpensesGrp/TotalAmt252533
IRS990/OtherExpensesGrp/TotalAmt350652
IRS990/OtherLiabilitiesGrp/BOYAmt096970
IRS990/OtherLiabilitiesGrp/EOYAmt092066
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054544
IRS990/OtherRevenueMiscGrp/ExclusionAmt138612
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138612
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04273
IRS990/PayrollTaxesGrp/ProgramServicesAmt066178
IRS990/PayrollTaxesGrp/TotalAmt078593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012368
IRS990/PrincipalOfficerNm0JERED LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt01063865
IRS990/PYOtherRevenueAmt0154011
IRS990/PYProgramServiceRevenueAmt01023653
IRS990/PYRevenuesLessExpensesAmt0-124548
IRS990/PYSalariesCompEmpBnftPaidAmt01141574
IRS990/PYTotalExpensesAmt02205439
IRS990/PYTotalRevenueAmt02080891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0921560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES FUNDRAISING WHICH IS EXCLUDED FROM UNRELATED BUSINESS INCOME TAX BECAUSE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01509743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05432264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0921560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01056956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03802992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0647984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt09883240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02080804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02681818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01705402
IRS990ScheduleA/Total509Grp/TotalAmt09883240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01965500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02080891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02701783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01705986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09904793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443730
IRS990ScheduleD/ExpensesSubtotalAmt02325026
IRS990ScheduleD/LandGrp/BookValueAmt01176230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FNB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01965500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110559
IRS990ScheduleD/TotalExpensesPerForm990Amt02325026
IRS990ScheduleD/TotalLiabilityAmt092066
IRS990ScheduleD/TotalRevenuePerForm990Amt01965500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076489
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/StatesWhereGamingConductedCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.19$6.88$3.65$2.85$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.31$6.07$3.58$3.07$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.17$6.53$3.49$3.11$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.19$6.38$4.82$2.74$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.28$4.30$4.39$2.69$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.83$2.02$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.64$1.94$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.31$1.97$2.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.63$1.67$2.08$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.80$2.70$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.21$1.45$1.85$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits