Civic Intelligence

The Cobblestone Project

990 • Fiscal year 2020 • EIN 26-2661349

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileCOBBLESTONEFARMS.ORG
PO Box 3411Fayetteville, AR 72704

(479) 270-3758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,735

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$37,961

Down $51,240 (-57%) from 2019

Net Assets

Down

$37,526

Down $51,675 (-58%) from 2019

Liabilities

Up

$435

Up $435 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$40,369

Down $184,418 (-82%) from 2019

Expenses

Down

$92,044

Down $135,562 (-60%) from 2019

Net Income

Down

-$51,675

Down $48,856 (-1733%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$37,961
Liabilities$435
Net Assets$37,526
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$40,369
Expenses$92,044
Net Income-$51,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$40,369
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$74,538--
Cash and Non-Interest-Bearing Accounts$6,308$32,384▲ $26,076
Land, Buildings, and Equipment, Net$8,355$5,577▼ $2,778
Total Assets$89,201$37,961▼ $51,240
Liabilities
Accounts Payable and Accrued Expenses-$435-
Total Liabilities$0$435▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,201$37,526▼ $51,675
Total Net Assets Fund Balance$89,201$37,526▼ $51,675
Total Liabilities and Net Assets / Fund Balance$89,201$37,961▼ $51,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,183$5,959$13,142
Leasehold Improvements$-1,606$5,609$4,003
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Kelton HaysPrincipal Ofcr$8,735$8,735

Board Members and Trustees

NameTitle
Eileen HydeMember
Jeff YoungMember
Kristin AschoffMember
Revenue and Support

Revenue Composition

Contributions and Grants
$39,867
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-51,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,685
Salaries, Compensation, and Employee Benefits$35,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,395--$31,395
Office Expenses$8,033--$8,033
Payroll Taxes$3,964--$3,964
Depreciation Depletion$2,778--$2,778
Insurance$2,121--$2,121
Fees for Services Accounting$1,300--$1,300
All Other Expenses$1,156--$1,156
Fees for Services Other$764--$764
Advertising$270--$270
Other Expenses$190--$190
Total Functional Expenses$92,044$0$0$92,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 3411, Fayetteville, AR 72704
Doing Business As
Cobblestone Farms

Signing Officer

Name
Kelton Hays
Title
Board Member
Phone
4795539005
Signed
2021-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelton Hays
Formed
2008
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4

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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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cobblestone Project
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3411
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,961
Liabilities
$435
Net assets
$37,526
Revenue
$40,369
Expenses
$92,044
Net income
-$51,675
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