Civic Intelligence

The Cobblestone Project

990 • Fiscal year 2021 • EIN 26-2661349

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileCOBBLESTONEFARMS.ORG
1210 N 54th AveFayetteville, AR 72704

(479) 270-3758

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

577%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$47,097

Up $9,136 (+24%) from 2020

Net Assets

Down

$23,100

Down $14,426 (-38%) from 2020

Liabilities

Up

$23,997

Up $23,562 (+5417%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$273,292

Up $232,923 (+577%) from 2020

Expenses

Up

$287,718

Up $195,674 (+213%) from 2020

Net Income

Up

-$14,426

Up $37,249 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$47,097
Liabilities$23,997
Net Assets$23,100
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$273,292
Expenses$287,718
Net Income-$14,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$273,292
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
Cash and Non-Interest-Bearing Accounts$32,384$34,391▲ $2,007
Land, Buildings, and Equipment, Net$5,577$12,706▲ $7,129
Total Assets$37,961$47,097▲ $9,136
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$435$3,997▲ $3,562
Total Liabilities$435$23,997▲ $23,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,526$23,100▼ $14,426
Total Net Assets Fund Balance$37,526$23,100▼ $14,426
Total Liabilities and Net Assets / Fund Balance$37,961$47,097▲ $9,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,669$7,639$22,308
Leasehold Improvements$-1,963$5,966$4,003
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eileen HydeMember
Jeff YoungMember
Kristin AschoffMember
Kelton HaysPrincipal Ofcr
Revenue and Support

Revenue Composition

Contributions and Grants
$245,535
Program Service Revenue
$27,757
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,110
Change in Net Assets
$-14,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,462
Salaries, Compensation, and Employee Benefits$118,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,839--$108,839
Office Expenses$25,548--$25,548
Fees for Services Other$16,875--$16,875
Insurance$10,815--$10,815
Payroll Taxes$9,417--$9,417
Advertising$4,139--$4,139
Fees for Services Accounting$2,802--$2,802
Depreciation Depletion$2,037--$2,037
All Other Expenses$1,236--$1,236
Other Expenses$223--$223
Total Functional Expenses$287,718$0$0$287,718
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
1210 N 54th Ave, Fayetteville, AR 72704
Doing Business As
Cobblestone Farms

Signing Officer

Name
Kelton Hays
Title
Board Member
Phone
4795539005
Signed
2022-03-23
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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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelton Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04795539005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cobblestone Project
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0262661349
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 N 54th Ave
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T12:26:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hays
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,097
Liabilities
$23,997
Net assets
$23,100
Revenue
$273,292
Expenses
$287,718
Net income
-$14,426
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