Civic Intelligence

Farm Friends Nfp

990EZ • Fiscal year 2011 • EIN 26-3077189

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 4060183
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,977

Down $192 (-4.6%) from 2010

Net Assets

Down

$3,827

Down $192 (-4.8%) from 2010

Liabilities

Flat

$150

Flat from 2010

Revenue

Up

$5,230

Up $1,924 (+58%) from 2010

Expenses

Up

$5,422

Up $5,412 (+54120%) from 2010

Net Income

Down

-$192

Down $3,488 (-106%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,169Liabilities 2010: $150Net Assets 2010: $4,0192010Assets 2011: $3,977Liabilities 2011: $150Net Assets 2011: $3,8272011Assets 2013: $6,740Liabilities 2013: $150Net Assets 2013: $6,5902013Assets 2014: $15,938Net Assets 2014: $15,9382014Assets 2015: $14,569Net Assets 2015: $14,5692015Assets 2016: $11,529Net Assets 2016: $11,5292016Assets 2017: $11,372Net Assets 2017: $11,3722017Assets 2018: $22,074Net Assets 2018: $22,0742018Assets 2019: $26,401Net Assets 2019: $26,4012019Assets 2020: $28,916Liabilities 2020: $1Net Assets 2020: $28,9152020Assets 2021: $34,348Net Assets 2021: $34,3482021Assets 2022: $33,970Net Assets 2022: $33,9702022Assets 2023: $35,522Net Assets 2023: $35,5222023Assets 2024: $51,535Net Assets 2024: $51,5352024

Highlighted filing

2011

Assets$3,977
Liabilities$150
Net Assets$3,827

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $3,306Expenses 2010: $10Net Income 2010: $3,2962010Revenue 2011: $5,230Expenses 2011: $5,422Net Income 2011: -$1922011Revenue 2013: $15,901Expenses 2013: $12,059Net Income 2013: $3,8422013Revenue 2014: $14,648Expenses 2014: $5,300Net Income 2014: $9,3482014Revenue 2015: $14,486Expenses 2015: $15,855Net Income 2015: -$1,3692015Revenue 2016: $14,584Expenses 2016: $17,624Net Income 2016: -$3,0402016Revenue 2017: $10,231Expenses 2017: $10,388Net Income 2017: -$1572017Revenue 2018: $20,057Expenses 2018: $9,357Net Income 2018: $10,7002018Revenue 2019: $17,541Expenses 2019: $13,213Net Income 2019: $4,3282019Revenue 2020: $3,825Expenses 2020: $1,311Net Income 2020: $2,5142020Revenue 2021: $7,655Expenses 2021: $2,222Net Income 2021: $5,4332021Revenue 2022: $3,163Expenses 2022: $3,542Net Income 2022: -$3792022Revenue 2023: $5,084Expenses 2023: $3,532Net Income 2023: $1,5522023Revenue 2024: $17,267Expenses 2024: $1,254Net Income 2024: $16,0132024

Highlighted filing

2011

Revenue$5,230
Expenses$5,422
Net Income-$192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop group homes for developmentally disabled individuals in their rural community

Filing and Contact Details

Filer

EIN
26-3077189
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04169
IRS990EZ/CashSavingsAndInvestments/EOY03977
IRS990EZ/ContributionsGiftsGrantsEtc05228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-192
IRS990EZ/FeesAndOthPymtToIndContractors01047
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05230
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04019
IRS990EZ/NetAssetsOrFundBalancesBOY04019
IRS990EZ/NetAssetsOrFundBalances/EOY03827
IRS990EZ/NetAssetsOrFundBalancesEOY03827
IRS990EZ/OccupancyRentUtilitiesAndMaint03415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 N WACKER DR 37TH FLR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111551 EAST FABYAN PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242W353 EMPIRE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK MCCANNON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH K JACINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES F MACINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage0950
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAST TWELVE MONTHS FOCUSED ON OUR MAIN FUNDRAISER FOR THE YEAR
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150
IRS990EZ/SumOfTotalLiabilities/EOY0150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060183
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES F MACINTOSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305136086
IRS990EZ/TotalAssets/BOY04169
IRS990EZ/TotalAssets/EOY03977
IRS990EZ/TotalExpenses05422
IRS990EZ/TotalRevenue05230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08734
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908734
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/Total509/Total08734
IRS990ScheduleA/TotalSupportTotal/Total08734
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS 10.
IRS990ScheduleO/GeneralExplanation/Explanation1STOCK 150. 150.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263077189
ReturnHeader/Filer/Name/BusinessNameLine10FARM FRIENDS NFP
ReturnHeader/Filer/NameControl0FARM
ReturnHeader/Filer/Phone06305136086
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0WASCO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JAMES F MACINTOSH
ReturnHeader/Officer/Phone06305136086
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMPIRE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601830040
ReturnHeader/Preparer/Name0CYNTHIA MACINTOSH
ReturnHeader/Preparer/Phone06305136086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T08:53:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$51.5$17.3$1.25$16.0
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$5.08$3.53$1.55
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$3.16$3.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$34.3$34.3$7.66$2.22$5.43
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$3.83$1.31$2.51
2019Detailed filing. Detailed filing data is available for this year.$26.4$26.4$17.5$13.2$4.33
2018Detailed filing. Detailed filing data is available for this year.$22.1$22.1$20.1$9.36$10.7
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$10.2$10.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$14.6$17.6$3.04
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$14.5$15.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$14.6$5.30$9.35
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.15$6.59$15.9$12.1$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.15$3.83$5.23$5.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.15$4.02$3.31$0.01$3.30