Civic Intelligence

Benevolence Farm

990 • Fiscal year 2019 • EIN 26-3685507

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

7.3%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$410,228

Up $27,776 (+7.3%) from 2018

Net Assets

Up

$405,495

Up $26,990 (+7.1%) from 2018

Liabilities

Up

$4,733

Up $786 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$292,429

Up $68,829 (+31%) from 2018

Expenses

Up

$265,649

Up $25,663 (+11%) from 2018

Net Income

Up

$26,780

Up $43,166 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$410,228
Liabilities$4,733
Net Assets$405,495
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$292,429
Expenses$265,649
Net Income$26,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$295,206
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$367,824$351,448▼ $16,376
Cash and Non-Interest-Bearing Accounts$10,247$56,328▲ $46,081
Savings and Temporary Cash Investments$2,000$46▼ $1,954
Accounts Receivable-$25-
Total Assets$382,452$410,228▲ $27,776
Other Assets Total$2,381$2,381→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,947$4,733▲ $786
Total Liabilities$3,947$4,733▲ $786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,505$405,495▲ $26,990
Total Net Assets Fund Balance$378,505$405,495▲ $26,990
Total Liabilities and Net Assets / Fund Balance$382,452$410,228▲ $27,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,925$46,266$262,191
Land$90,057-$90,057
Equipment$45,466$33,043$78,509
Other Assets Org$210--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debbie SmithDirector
Erin HilsDirector
Greeshma SomashekarDirector
Jwan JohnsonDirector
Keia BazemoreDirector
Kim MeehanDirector
Shiquita HymanDirector
Tamara KerseyDirector
Justin ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,474
Program Service Revenue
$26,732
Investment Income
$0
Other Revenue
$-2,777
All Other Contributions
$268,264
Change in Net Assets
$26,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,250
Other Expenses$108,399
Total Fundraising Expense$30,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,780$18,875$18,875$143,530
Other Expenses$17,002$1,812-$17,002
Depreciation Depletion$16,313$63-$16,376
Fees for Services Other$6,139-$8,350$14,489
Office Expenses-$13,706-$13,706
Payroll Taxes$8,018$1,444$1,444$10,906
Conferences and Meetings$931$9,397-$10,328
Occupancy$7,260--$7,260
Travel$6,330$391-$6,721
Information Technology-$5,350-$5,350
Insurance-$4,091-$4,091
Other Employee Benefits$1,788$513$513$2,814
Fees for Services Accounting-$2,363-$2,363
All Other Expenses$401-$755$1,156
Advertising--$643$643
Total Functional Expenses$177,064$58,005$30,580$265,649
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 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

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
Lashauna Austria
Title
Chair
Phone
3365259339
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashauna Austria
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
70

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210
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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
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IRS990/WebsiteAddressTxt0WWW.BENEVOLENCEFARM.ORG
IRS990/WhistleblowerPolicyInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,228
Liabilities
$4,733
Net assets
$405,495
Revenue
$292,429
Expenses
$265,649
Net income
$26,780
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