Civic Intelligence

Common Sense Regeneration Project DBA Aspen Tree

990 • Fiscal year 2022 • EIN 26-3468420

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.thefarmcollaborative.org
PO Box 8064Aspen, CO 81612

(970) 710-2461

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,436,827

Up $256,702 (+6.1%) from 2021

Net Assets

Up

$4,297,627

Up $319,202 (+8.0%) from 2021

Liabilities

Down

$139,200

Down $62,500 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$997,362

Down $967,071 (-49%) from 2021

Expenses

Up

$810,464

Up $147,208 (+22%) from 2021

Net Income

Down

$186,898

Down $1,114,279 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $134,924Net Assets 2013: $134,9242013Assets 2014: $188,134Net Assets 2014: $188,1342014Assets 2015: $191,850Net Assets 2015: $191,8502015Assets 2016: $230,540Liabilities 2016: $0Net Assets 2016: $230,5402016Assets 2017: $539,134Liabilities 2017: $0Net Assets 2017: $539,1342017Assets 2018: $945,535Liabilities 2018: $0Net Assets 2018: $945,5352018Assets 2019: $1,615,211Liabilities 2019: $0Net Assets 2019: $1,615,2112019Assets 2020: $2,852,057Liabilities 2020: $201,700Net Assets 2020: $2,650,3572020Assets 2021: $4,180,125Liabilities 2021: $201,700Net Assets 2021: $3,978,4252021Assets 2022: $4,436,827Liabilities 2022: $139,200Net Assets 2022: $4,297,6272022Assets 2023: $5,571,354Liabilities 2023: $139,200Net Assets 2023: $5,432,1542023Assets 2024: $7,070,636Liabilities 2024: $139,200Net Assets 2024: $6,931,4362024

Highlighted filing

2022

Assets$4,436,827
Liabilities$139,200
Net Assets$4,297,627
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $181,171Expenses 2013: $104,259Net Income 2013: $76,9122013Revenue 2014: $160,971Expenses 2014: $107,761Net Income 2014: $53,2102014Revenue 2015: $147,163Expenses 2015: $143,447Net Income 2015: $3,7162015Revenue 2016: $206,229Expenses 2016: $164,406Net Income 2016: $41,8232016Revenue 2017: $449,335Expenses 2017: $140,741Net Income 2017: $308,5942017Revenue 2018: $765,485Expenses 2018: $359,084Net Income 2018: $406,4012018Revenue 2019: $1,106,739Expenses 2019: $437,063Net Income 2019: $669,6762019Revenue 2020: $1,457,845Expenses 2020: $543,720Net Income 2020: $914,1252020Revenue 2021: $1,964,433Expenses 2021: $663,256Net Income 2021: $1,301,1772021Revenue 2022: $997,362Expenses 2022: $810,464Net Income 2022: $186,8982022Revenue 2023: $2,297,287Expenses 2023: $1,162,760Net Income 2023: $1,134,5272023Revenue 2024: $2,668,217Expenses 2024: $1,168,935Net Income 2024: $1,499,2822024

Highlighted filing

2022

Revenue$997,362
Expenses$810,464
Net Income$186,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$997,362
Mission and Program Overview

Mission

Education - Approximately 5,000 individuals toured the Farm Park in 2016; as well as, approximately 850 children attended summer camp in 2016. Additionally, each Fall, the Organization provides a Community meal, serving 2,000, with the help of over 250 volunteers.

connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,264,810$2,633,842▲ $369,032
Land, Buildings, and Equipment, Net$1,179,379$1,179,151▼ $228
Cash and Non-Interest-Bearing Accounts$735,936$623,834▼ $112,102
Total Assets$4,180,125$4,436,827▲ $256,702
Liabilities
Other Liabilities$201,700$139,200▼ $62,500
Total Liabilities$201,700$139,200▼ $62,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,778,425$2,825,000▼ $953,425
Net Assets Without Donor Restrictions$200,000$1,472,627▲ $1,272,627
Total Net Assets Fund Balance$3,978,425$4,297,627▲ $319,202
Total Liabilities and Net Assets / Fund Balance$4,180,125$4,436,827▲ $256,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$893,836-$893,836
Leasehold Improvements$174,946$23,085$198,031
Equipment$74,418$6,210$80,628
Buildings$35,951-$35,951
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Eden VardyExecutive Director$125,000$125,000

Board Members and Trustees

NameTitle
Jeff DavlynPresident
Michael MiracleVice President
Adam LewisDirector
Betsy FifieldDirector
Christina PersonDirector
Dennis YoungDirector
John WardDirector
Judy LovinsDirector
Lisa HoustonDirector
Rich BenensonDirector
River MorganDirector
Stuart WilsonDirector
Susan BradyDirector
Tamara TormohlenDirector
John TangenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,955
Program Service Revenue
$95,033
Investment Income
$10,667
Other Revenue
$73,707
All Other Contributions
$635,075
Change in Net Assets
$186,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,668
Other Expenses$332,796
Total Fundraising Expense$23,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,018$47,767$23,883$477,668
Depreciation Depletion$76,018--$76,018
Fees for Services Other$31,333--$31,333
Other Expenses$19,744--$19,744
Advertising$11,883--$11,883
All Other Expenses-$4,835-$4,835
Conferences and Meetings$2,034--$2,034
Total Functional Expenses$733,979$52,602$23,883$810,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$139,200
SBA EID loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“line 2Husband and Wife”

Governing body decisions Part VI line 7B

“Board review and approval of compensation through comparable data of local Non profits, or other comparable positions and responsibilities”

Form 990 governing body review Part VI line 11

“line 11 bThe return is reviewed by Treasurer, and Executive Director; then by the Board”

Officer director etc mailing address Part VI line 9

“All Board members and employees can be reached at The Farm Collaborative PO Box 8064 Aspen, CO 81612”

Conflict of interest policy compliance Part VI line 12C

“The Organization has adopted a Conflict of interest policy and reviews annually with Board members and employees.”

CEO executive director top management comp Part VI line 15A

“line 15aBoard review and approves Executive Director compensation primarily by comparable data in local area Non profits.”

Other officer or key employee compensation Part VI line 15B

“Board review and approval of compensation through comparable data of local non profits, or other comparable positions and responsibilities”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
The Farm Collaborative
EIN
26-3468420
Address
PO Box 8064, Aspen, CO 81612

Signing Officer

Name
John Tangen
Title
Treasurer
Phone
9703199683
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
John Tangen CPA
Address
220 West Main Street 107, Aspen, CO 81611
Preparer
John Tangen
Phone
9703199683
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“other changes in net assets or fund balance - approximately $62,000 in PPP loan forgiveness; $10,000 in investment interest; $59,000 change in fixed assets”

Part III response or note to any other line in Part III

“4D other program services 2 Forks club providing loans to local farmers. Farmers Support Programs including a tool library that added a grain combine for rental to local farmers. Partnerships with other Farms, and Colorado University. Collaboration with Colorado University included a project to develop an Ecosystem website prototype.”

Part XI response or note to any line in Part XI

“Line 19Available upon request”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/MissionDesc0connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education
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IRS990/OtherExpensesGrp/Desc0car and truck
IRS990/OtherExpensesGrp/Desc1program
IRS990/OtherExpensesGrp/Desc2rent
IRS990/OtherExpensesGrp/Desc3insurance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1158832
IRS990/OtherExpensesGrp/ProgramServicesAmt220014
IRS990/OtherExpensesGrp/ProgramServicesAmt319744
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IRS990/OtherExpensesGrp/TotalAmt1158832
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IRS990/OtherRevenueMiscGrp/Desc0produce sales
IRS990/OtherRevenueMiscGrp/Desc1advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05500
IRS990/OtherRevenueTotalAmt073707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0summer camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095033
IRS990/ProgSrvcAccomActy2Grp/Desc0Production of award winning Edible Aspen magazine that highlights local stories on topics relating to the magazines mission focus on climate, soil, and kids; 4 issues, two feature issues and two user manuals. Annual distribution for 2022 was 16,000 copies, 1,000 direct mailing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257156
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camp Programs - research demonstrates that growing food is one of the most powerful ways to reconnect children to nature and to get people outside. Programs include the following: Earth Keepers Community Day Camp (ages 5-11); Eco-Apprenticesip program (ages 11 and up).2022 Enrollment numbers are as follows 25 kids per week, 265 children participated for six hours each day, over the summer (July through August)for the Earth Keepers Community Day Camp Program and 42 children for Eco-Apprenticeship Program.Other Programs include Mindful Mornings summer program; Earth Scouts, ages 6 to 11, after school program; and, Farmyard and Me for infants to 5 years of age.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Events held at the Farm Park, and on line include the following: Earth Day Celebration held online reaching over 2,000 subscribers providing information and activities to do at home and outside; Adventures in Place online program delivering fun, nature based activities, and thought provoking information. THe Farm to Fridge event gave away farm fresh food to serve 1,500 people distributing 4,320 lbs of food ($9,985 of food purchased by the Organization from 8 local farmers) Other Programs include The 2 Forks Club loaning money to local farmers. Farmer support programs such as a tool library.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01807336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01183
IRS990/PYOtherExpensesAmt0240817
IRS990/PYOtherRevenueAmt074215
IRS990/PYProgramServiceRevenueAmt081699
IRS990/PYRevenuesLessExpensesAmt01301177
IRS990/PYSalariesCompEmpBnftPaidAmt0422439
IRS990/PYTotalExpensesAmt0663256
IRS990/PYTotalRevenueAmt01964433
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IRS990/ReconcilationRevenueExpnssAmt0186898
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60880
IRS990ScheduleA/PublicSupportPY170Pct00.22180
IRS990ScheduleA/PublicSupportTotal170Amt02054645
IRS990ScheduleA/SubstantialContributorsTotAmt01320209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374854
IRS990ScheduleA/TotalSupportAmt03374854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035951
IRS990ScheduleD/EquipmentGrp/BookValueAmt074418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0893836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EID loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179151
IRS990ScheduleD/TotalLiabilityAmt0139200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0line 2Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and approval of compensation through comparable data of local Non profits, or other comparable positions and responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2line 11 bThe return is reviewed by Treasurer, and Executive Director; then by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members and employees can be reached at The Farm Collaborative PO Box 8064 Aspen, CO 81612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has adopted a Conflict of interest policy and reviews annually with Board members and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5line 15aBoard review and approves Executive Director compensation primarily by comparable data in local area Non profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board review and approval of compensation through comparable data of local non profits, or other comparable positions and responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other changes in net assets or fund balance - approximately $62,000 in PPP loan forgiveness; $10,000 in investment interest; $59,000 change in fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt94D other program services 2 Forks club providing loans to local farmers. Farmers Support Programs including a tool library that added a grain combine for rental to local farmers. Partnerships with other Farms, and Colorado University. Collaboration with Colorado University included a project to develop an Ecosystem website prototype.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 19Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI response or note to any line in Part XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436,827
Liabilities
$139,200
Net assets
$4,297,627
Revenue
$997,362
Expenses
$810,464
Net income
$186,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.14$6.93$2.67$1.17$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.43$2.30$1.16$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$1.96$0.66$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$1.46$0.54$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.11$0.44$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.10$0.08