Civic Intelligence

Benevolence Farm

990 • Fiscal year 2018 • EIN 26-3685507

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2020

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

(336) 525-9339

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-7.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$382,452

Down $15,197 (-3.8%) from 2017

Net Assets

Down

$378,505

Down $16,409 (-4.2%) from 2017

Liabilities

Up

$3,947

Up $1,212 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$223,600

Up $57,503 (+35%) from 2017

Expenses

Up

$239,986

Up $10,289 (+4.5%) from 2017

Net Income

Up

-$16,386

Up $47,214 (+74%) from 2017

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

2018

Assets$382,452
Liabilities$3,947
Net Assets$378,505
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$223,600
Expenses$239,986
Net Income-$16,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$223,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,901$367,824▼ $18,077
Cash and Non-Interest-Bearing Accounts$8,228$10,247▲ $2,019
Savings and Temporary Cash Investments-$2,000-
Accounts Receivable$755--
Prepaid Expenses and Deferred Charges$300--
Other Notes and Loans Receivable, Net$45--
Total Assets$397,626$382,452▼ $15,174
Other Assets Total$2,397$2,381▼ $16
Liabilities
Accounts Payable and Accrued Expenses$2,735$3,947▲ $1,212
Total Liabilities$2,735$3,947▲ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$394,891$378,505▼ $16,386
Total Net Assets Fund Balance$394,891$378,505▼ $16,386
Total Liabilities and Net Assets / Fund Balance$397,626$382,452▼ $15,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,154$37,037$262,191
Land$90,057-$90,057
Equipment$52,613$25,896$78,509
Other Assets Org$210--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill TraynorDirector
Brenna RagghiantiDirector
Kim MeehanDirector
Kristen PowersDirector
Libby CoynerDirector
Peter AnsbacherSecretary
Justin ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,438
Program Service Revenue
$22,161
Investment Income
$1
Other Revenue
$0
All Other Contributions
$201,438
Change in Net Assets
$-16,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,721
Other Expenses$82,265
Total Fundraising Expense$10,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,585$73,432$8,911$137,928
Depreciation Depletion$18,762$63-$18,825
Payroll Taxes$8,051$2,065$682$10,798
Other Employee Benefits$6,110$2,201$684$8,995
Travel$8,693--$8,693
Insurance$4,799$1,990-$6,789
Office Expenses$998$4,340$150$5,488
Occupancy$4,486--$4,486
Information Technology-$3,186-$3,186
Other Expenses$1,832$2,708-$1,832
Fees for Services Accounting-$1,467-$1,467
Fees for Services Other$59$1,230-$1,289
All Other Expenses$65-$74$139
Conferences and Meetings-$111-$111
Advertising--$72$72
Total Functional Expenses$136,620$92,793$10,573$239,986
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
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
Kristen Powers
Title
Director
Phone
3365259339
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ervin
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem St Suite 204, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,452
Liabilities
$3,947
Net assets
$378,505
Revenue
$223,600
Expenses
$239,986
Net income
-$16,386
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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