Civic Intelligence

Benevolence Farm

990 • Fiscal year 2021 • EIN 26-3685507

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$511,137

Up $96,900 (+23%) from 2020

Net Assets

Up

$500,101

Up $99,230 (+25%) from 2020

Liabilities

Down

$11,036

Down $2,330 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$471,110

Up $173,649 (+58%) from 2020

Expenses

Up

$372,092

Up $70,127 (+23%) from 2020

Net Income

Up

$99,018

Up $103,522 (+2298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$511,137
Liabilities$11,036
Net Assets$500,101
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$471,110
Expenses$372,092
Net Income$99,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$492,585
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$336,423$324,746▼ $11,677
Cash and Non-Interest-Bearing Accounts$75,188$182,314▲ $107,126
Accounts Receivable$120--
Total Assets$414,237$511,137▲ $96,900
Other Assets Total$2,506$4,077▲ $1,571
Liabilities
Accounts Payable and Accrued Expenses$13,366$11,036▼ $2,330
Total Liabilities$13,366$11,036▼ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,871$500,101▲ $99,230
Total Net Assets Fund Balance$400,871$500,101▲ $99,230
Total Liabilities and Net Assets / Fund Balance$414,237$511,137▲ $96,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,467$64,724$262,191
Land$90,057-$90,057
Equipment$37,222$42,937$80,159
Other Assets Org$1,696--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lashauna AustriaChair
Debbie SmithDirector
Greeshma SomashekarDirector
Erin HilsSecretary
Shiquita HymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,947
Program Service Revenue
$41,638
Investment Income
$0
Other Revenue
$-21,475
All Other Contributions
$450,947
Change in Net Assets
$99,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,012
Other Expenses$167,480
Total Fundraising Expense$37,505
Professional Fundraising Fees$8,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,163$22,019$22,019$172,201
Fees for Services Legal-$21,427-$21,427
Insurance$14,499$2,513$2,320$19,332
Occupancy$16,998--$16,998
Payroll Taxes$10,514$1,835$1,835$14,184
Depreciation Depletion$14,077--$14,077
Fees for Services Other$13,738--$13,738
Fees for Services Accounting-$12,441-$12,441
Other Employee Benefits-$9,627-$9,627
Office Expenses$3,205$5,645$513$9,363
Fees for Services Professional Fundraising--$8,600$8,600
Information Technology$3,051-$2,218$5,269
Conferences and Meetings$4,470$540-$5,010
Advertising$2,858--$2,858
Travel$2,019--$2,019
Other Expenses$743--$743
Total Functional Expenses$258,540$76,047$37,505$372,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,600
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
Amie Harrison
Title
Vice Chair
Phone
3365259339
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Harrison
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, 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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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.
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,137
Liabilities
$11,036
Net assets
$500,101
Revenue
$471,110
Expenses
$372,092
Net income
$99,018
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE L40 • $500k-$1M nonprofits