Civic Intelligence

Benevolence Farm

990 • Fiscal year 2015 • EIN 26-3685507

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BENEVOLENCEFARM.ORG
PO Box 1313Graham, NC 27253

(919) 433-7457

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$409,136

Down $17,658 (-4.1%) from 2014

Net Assets

Down

$406,336

Down $16,755 (-4.0%) from 2014

Liabilities

Down

$2,800

Down $903 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$129,339

Down $239,589 (-65%) from 2014

Expenses

Up

$143,999

Up $53,976 (+60%) from 2014

Net Income

Down

-$14,660

Down $293,565 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2013: $147,523Liabilities 2013: $3,337Net Assets 2013: $144,1862013Assets 2014: $426,794Liabilities 2014: $3,703Net Assets 2014: $423,0912014Assets 2015: $409,136Liabilities 2015: $2,800Net Assets 2015: $406,3362015Assets 2016: $461,134Liabilities 2016: $2,618Net Assets 2016: $458,5162016Assets 2017: $397,649Liabilities 2017: $2,735Net Assets 2017: $394,9142017Assets 2018: $382,452Liabilities 2018: $3,947Net Assets 2018: $378,5052018Assets 2019: $410,228Liabilities 2019: $4,733Net Assets 2019: $405,4952019Assets 2020: $414,237Liabilities 2020: $13,366Net Assets 2020: $400,8712020Assets 2021: $511,137Liabilities 2021: $11,036Net Assets 2021: $500,1012021Assets 2022: $391,509Liabilities 2022: $16,666Net Assets 2022: $374,8432022Assets 2023: $410,885Liabilities 2023: $12,136Net Assets 2023: $398,7492023Assets 2024: $617,714Liabilities 2024: $38,934Net Assets 2024: $578,7802024

Highlighted filing

2015

Assets$409,136
Liabilities$2,800
Net Assets$406,336
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $158,903Expenses 2013: $69,897Net Income 2013: $89,0062013Revenue 2014: $368,928Expenses 2014: $90,023Net Income 2014: $278,9052014Revenue 2015: $129,339Expenses 2015: $143,999Net Income 2015: -$14,6602015Revenue 2016: $229,634Expenses 2016: $185,682Net Income 2016: $43,9522016Revenue 2017: $166,097Expenses 2017: $229,697Net Income 2017: -$63,6002017Revenue 2018: $223,600Expenses 2018: $239,986Net Income 2018: -$16,3862018Revenue 2019: $292,429Expenses 2019: $265,649Net Income 2019: $26,7802019Revenue 2020: $297,461Expenses 2020: $301,965Net Income 2020: -$4,5042020Revenue 2021: $471,110Expenses 2021: $372,092Net Income 2021: $99,0182021Revenue 2022: $454,929Expenses 2022: $580,190Net Income 2022: -$125,2612022Revenue 2023: $582,948Expenses 2023: $559,116Net Income 2023: $23,8322023Revenue 2024: $865,987Expenses 2024: $657,451Net Income 2024: $208,5362024

Highlighted filing

2015

Revenue$129,339
Expenses$143,999
Net Income-$14,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$131,100
Mission and Program Overview

Mission

To provide an opportunity for women leaving prison to live and work on a farm where they grow food, nourish self and foster community.

To provide an opportunity for women leaving prison to live and work on a farm where they grow food, nourish self and foster community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,118$362,202▲ $7,084
Cash and Non-Interest-Bearing Accounts$68,955$42,320▼ $26,635
Prepaid Expenses and Deferred Charges$300$1,786▲ $1,486
Accounts Receivable-$417-
Total Assets$426,794$409,136▼ $17,658
Other Assets Total$2,421$2,411▼ $10
Liabilities
Accounts Payable and Accrued Expenses$3,703$2,800▼ $903
Total Liabilities$3,703$2,800▼ $903
Net Assets / Fund Balance
Unrestricted Net Assets$423,091$406,336▼ $16,755
Total Net Assets Fund Balance$423,091$406,336▼ $16,755
Total Liabilities and Net Assets / Fund Balance$426,794$409,136▼ $17,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,973$9,218$262,191
Land$90,057-$90,057
Equipment$13,356$494$13,850
Other Land Buildings$5,816$1,206$7,022
Other Assets Org$240--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anne ParsonsDirector
David BlairDirector
Jackie MclaughlinDirector
Miea WalkerDirector
Peter AnsbacherDirector
Mara ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,456
Program Service Revenue
$722
Investment Income
$36
Other Revenue
$8,125
All Other Contributions
$120,398
Change in Net Assets
$-14,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,890
Other Expenses$40,109
Total Fundraising Expense$758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,478--$96,478
Depreciation Depletion$10,780$138-$10,918
Payroll Taxes$7,412--$7,412
Insurance$2,028$2,658-$4,686
Other Expenses$3,845$795-$4,640
Occupancy$2,271$500-$2,771
Office Expenses$1,322$741$102$2,165
Conferences and Meetings$852$1,037$200$2,089
Fees for Services Accounting-$1,595-$1,595
All Other Expenses$1,567--$1,567
Travel$1,372$24-$1,396
Advertising--$456$456
Fees for Services Other-$345-$345
Information Technology-$-222-$-222
Total Functional Expenses$134,644$8,597$758$143,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,886
Fundraising Direct Expenses$1,761
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Board members are provided a copy of form 990 prior to its filing and have ample time to comment.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. All board members and employees are required to review and adhere to the policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the salary of the executive director based on comparable salaries for similar positions and responsibilities.”

Other officer or key employee compensation Part VI line 15B

“The full board is responsible for approving and reviewing compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of form 990 and financial statements are made available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Benevolence Farm
EIN
26-3685507
Address
PO BOX 1313, GRAHAM, NC 27253

Signing Officer

Name
Mara Thomas
Title
Treasurer
Phone
3365259339
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Thomas
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
375

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem Street Suite 207, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262191
IRS990ScheduleD/EquipmentGrp/BookValueAmt013356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013850
IRS990ScheduleD/LandGrp/BookValueAmt090057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0E-TAPESTRY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING AND HAVE AMPLE TIME TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND ADHERE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD IS RESPONSIBLE FOR APPROVING AND REVIEWING COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND COPIES OF FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426794
IRS990/TotalAssetsEOYAmt0409136
IRS990/TotalAssetsGrp/BOYAmt0426794
IRS990/TotalAssetsGrp/EOYAmt0409136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03703
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt03703
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134644
IRS990/TotalProgramServiceRevenueAmt0722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt01372
IRS990/TravelGrp/TotalAmt01396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406336
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BENEVOLENCEFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365259339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENCE FARM
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0263685507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02016-05-12T12:50:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,136
Liabilities
$2,800
Net assets
$406,336
Revenue
$129,339
Expenses
$143,999
Net income
-$14,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.39$5.79$8.66$6.57$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.12$3.99$5.83$5.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.17$3.75$4.55$5.80$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.11$5.00$4.71$3.72$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$2.97$3.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$2.92$2.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.79$2.24$2.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.66$2.30$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.03$4.59$2.30$1.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$1.29$1.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$3.69$0.90$2.79
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$1.59$0.70$0.89