Civic Intelligence

The Cobblestone Project

990 • Fiscal year 2017 • EIN 26-2661349

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCOBBLESTONEFARMS.ORG
PO Box 489Bentonville, AR 72712

(479) 270-3758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$93,174

Down $72,858 (-44%) from 2011

Net Assets

Down

$93,151

Down $69,593 (-43%) from 2011

Liabilities

Down

$23

Down $3,265 (-99%) from 2011

Revenue And Expenses

Revenue

$256,554

No earlier filing loaded for comparison.

Expenses

Down

$211,127

Down $13,038 (-5.8%) from 2011

Net Income

$45,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $166,032Liabilities 2011: $3,288Net Assets 2011: $162,7442011Assets 2017: $93,174Liabilities 2017: $23Net Assets 2017: $93,1512017Assets 2019: $89,201Liabilities 2019: $0Net Assets 2019: $89,2012019Assets 2020: $37,961Liabilities 2020: $435Net Assets 2020: $37,5262020Assets 2021: $47,097Liabilities 2021: $23,997Net Assets 2021: $23,1002021Assets 2022: $53,615Liabilities 2022: $39,779Net Assets 2022: $13,8362022Assets 2023: $39,939Liabilities 2023: $75,114Net Assets 2023: -$35,1752023Assets 2024: $64,435Liabilities 2024: $62,403Net Assets 2024: $2,0322024

Highlighted filing

2017

Assets$93,174
Liabilities$23
Net Assets$93,151
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $224,1652011Revenue 2017: $256,554Expenses 2017: $211,127Net Income 2017: $45,4272017Revenue 2019: $224,787Expenses 2019: $227,606Net Income 2019: -$2,8192019Revenue 2020: $40,369Expenses 2020: $92,044Net Income 2020: -$51,6752020Revenue 2021: $273,292Expenses 2021: $287,718Net Income 2021: -$14,4262021Revenue 2022: $348,974Expenses 2022: $358,238Net Income 2022: -$9,2642022Revenue 2023: $575,153Expenses 2023: $624,164Net Income 2023: -$49,0112023Revenue 2024: $463,959Expenses 2024: $426,752Net Income 2024: $37,2072024

Highlighted filing

2017

Revenue$256,554
Expenses$211,127
Net Income$45,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$256,554
Mission and Program Overview

Mission

Identifying Issues of Social Justice, Connecting needs with willing resources to work toward a community without need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,297$81,452▲ $52,155
Cash and Non-Interest-Bearing Accounts$15,782$9,271▼ $6,511
Land, Buildings, and Equipment, Net$3,431$2,451▼ $980
Accounts Receivable$315--
Total Assets$48,825$93,174▲ $44,349
Liabilities
Accounts Payable and Accrued Expenses$1,101$23▼ $1,078
Total Liabilities$1,101$23▼ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$32,724$93,151▲ $60,427
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$47,724$93,151▲ $45,427
Total Liabilities and Net Assets / Fund Balance$48,825$93,174▲ $44,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,451$1,552$4,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leif HickmanPresident
Dianne HigginsMember
Glenn RitterMember
Jennifer WattsMember
Kyle DurhamMember
Mikel HancockMember
Russel MounceMember
Scott ClubineMember
Revenue and Support

Revenue Composition

Contributions and Grants
$182,775
Program Service Revenue
$73,125
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$45,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,216
Other Expenses$82,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,867--$118,867
Fees for Services Other$20,982--$20,982
Office Expenses$18,962--$18,962
Other Expenses$11,243--$11,243
All Other Expenses$9,379--$9,379
Payroll Taxes$9,349--$9,349
Advertising$4,666--$4,666
Insurance$3,138--$3,138
Depreciation Depletion$980--$980
Fees for Services Accounting$750--$750
Total Functional Expenses$211,127$0$0$211,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest$20,556$20,556-$20,556
Total Events$20,556$20,556-$20,556
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body to review in detail”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Cobblestone Project
EIN
26-2661349
Address
PO Box 489, Bentonville, AR 72712

Signing Officer

Name
Leif Hickman
Title
Board Member
Phone
4795539005
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Leif Hickman
Formed
2008
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Regina R Young CPA PA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina Young CPA
Phone
4794448820
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leif Hickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04795539005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cobblestone Project
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0262661349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 489
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07126592018318arfmnzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.173.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:23:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,174
Liabilities
$23
Net assets
$93,151
Revenue
$256,554
Expenses
$211,127
Net income
$45,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.62$0.02$4.64$4.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.75$0.35$5.75$6.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$3.49$3.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$2.73$2.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.92$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.25$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.57$2.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$2.24