Civic Intelligence

Nc Farm Center for Innovation Susta

EIN 26-2661966 • 501(c)3

P O Box 5332928305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$57,428

Down $37,676 (-40%) from 2011

Liabilities

Up

$778

Up $43 (+5.9%) from 2011

Net Assets

Down

$56,650

Down $37,719 (-40%) from 2011

Revenue

$79,805

No earlier filing loaded for comparison.

Expenses

Down

$117,525

Down $155,836 (-57%) from 2011

Net Income

-$37,720

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $95,104Liabilities 2011: $735Net Assets 2011: $94,3692011Assets 2012: $57,428Liabilities 2012: $778Net Assets 2012: $56,6502012

Highlighted filing

2012

Assets$57,428
Liabilities$778
Net Assets$56,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $273,3612011Revenue 2012: $79,805Expenses 2012: $117,525Net Income 2012: -$37,7202012

Highlighted filing

2012

Revenue$79,805
Expenses$117,525
Net Income-$37,720

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2661966
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0SHARON VALENTINE
CompensationExplanation/Compensation/PersonName1EDWARD PICKETT
CompensationExplanation/Compensation/PersonName2MARSHALL BURKES
CompensationExplanation/Compensation/PersonName3CAREY DOWNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092690
IRS990EZ/CashSavingsAndInvestments/EOY055703
IRS990EZ/ContributionsGiftsGrantsEtc079588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37720
IRS990EZ/FeesAndOthPymtToIndContractors04910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094369
IRS990EZ/NetAssetsOrFundBalancesBOY094369
IRS990EZ/NetAssetsOrFundBalances/EOY056650
IRS990EZ/NetAssetsOrFundBalancesEOY056650
IRS990EZ/OccupancyRentUtilitiesAndMaint04281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHALL BURKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAREY DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02414
IRS990EZ/OtherAssetsTotal/EOY01725
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal075992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE RESEARCH, STRATEGIES, TECHNOLOGIES AND GENERAL TOOLS THAT LEAD TO UNDERSTANDING FOR IMPLEMENTING SUSTAINABLE LAND, WATER, FOREST AND ENERGY MANAGEMENT PRACTICES THAT ARE ECOLOGICALLY VIABLE, IMPROVE SOCIETY AND BENEFIT THE ECONOMY, INDIVIDUALS AND COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS LEASED FARM AND TIMBER LAND TO USE FOR CONDUCTING ITS VARIOUS PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION HAS PURCHASED A MACHINE TO PRODUCE BIO-CHAR AND IS EXPERIMENTING WITH THE TECHNOLOGY TO PRODUCE AND USE THIS PRODUCT FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION HAS OBTAINED A GRANT TO PROMOTE COMMUNITY GARDENING. A PORTION OF THE LEASED FARMLAND HAS BEEN ALLOCATED TO THIS PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DEPRECIATION IS CLAIMED ON ASSETS USED IN ALL PROGRAMS AND ORGANIZATION FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073192
IRS990EZ/ProgramServiceRevenue040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032342
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0735
IRS990EZ/SumOfTotalLiabilities/EOY0778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 58224
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAREY V DOWNING CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104864800
IRS990EZ/TotalAssets/BOY095104
IRS990EZ/TotalAssets/EOY057428
IRS990EZ/TotalExpenses0117525
IRS990EZ/TotalProgramServiceExpenses073192
IRS990EZ/TotalRevenue079805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NCFARMCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0277628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0346850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01034609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0217
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70600
IRS990ScheduleA/PublicSupportTotal1700756981
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0346850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0235039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324012
IRS990ScheduleA/Total170/Total01034609
IRS990ScheduleA/TotalSupport01034609
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL CIG 2,122 TRAVEL MATCH CIG 102 MEETINGS 838 MEETING CIG 261 MEETING MATCH CIG 485 MEETINGS 411 OFFICE SUPPLIES 692 OTHER EXPENSES 316 POSTAGE AND SHIPPING 224 EQUIPMENT CIG 1,635 CONTRACT SERVICES CIG 43,245 OTHER EXPENSE CIG 925 SUPPLIES CIG 714 INDIRECT OVERHEAD EXPENSE 46 CONTRACT SERVICE FPPC 5,000 DUES AND SUBSCRIPTIONS 100 TELEPHONE AND INTERNET SE 1,427 CONTRACT SERVICES 4,950 CONTRACT SERVICES SITE MA 1,000 CONSULTANTS AND SPECIALIZ 2,900 POSTAGE & SHIPPING 5 VEHICLE EXPENSE / FUEL 342 SUPPLIES 793 TRAVEL 1,597 UTILITIES 130 EDUCATIONAL PROGRAMS 2,998 EDUCATIONAL PROGRAM INSTR 2,000 POSTAGE AND SHIPPING CIG 45 NON-INVESTMENT DEPRECIATION 689 TOTAL 75,992
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation212,315 12,315 LESS ACCUMULATED DEPRECIATION 10,001 10,690 OTHER ASSETS 100 100 TOTAL 2,414 1,725
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 735 778
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE RESEARCH, STRATEGIES, TECHNOLOGIES AND GENERAL TOOLS THAT LEAD TO UNDERSTANDING FOR IMPLEMENTING SUSTAINABLE LAND, WATER, FOREST AND ENERGY MANAGEMENT PRACTICES THAT ARE ECOLOGICALLY VIABLE, IMPROVE SOCIETY AND BENEFIT THE ECONOMY, INDIVIDUALS AND COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION IS CLAIMED ON ASSETS USED IN ALL PROGRAMS AND ORGANIZATION FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262661966
ReturnHeader/Filer/Name/BusinessNameLine10NC FARM CENTER FOR INNOVATION SUSTA
ReturnHeader/Filer/NameControl0NCFA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53329
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0CAREY DOWNING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREY V DOWNING CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 MASON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028301
ReturnHeader/Preparer/Name0CAREY DOWNING
ReturnHeader/Preparer/Phone09104864800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:08:37-05:00

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