Civic Intelligence

Benevolence Farm

990 • Fiscal year 2023 • EIN 26-3685507

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(336) 639-8436

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

4.1%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

4.9%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$410,885

Up $19,376 (+4.9%) from 2022

Net Assets

Up

$398,749

Up $23,906 (+6.4%) from 2022

Liabilities

Down

$12,136

Down $4,530 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$582,948

Up $128,019 (+28%) from 2022

Expenses

Down

$559,116

Down $21,074 (-3.6%) from 2022

Net Income

Up

$23,832

Up $149,093 (+119%) from 2022

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

2023

Assets$410,885
Liabilities$12,136
Net Assets$398,749
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$582,948
Expenses$559,116
Net Income$23,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$628,743
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$310,740$298,449▼ $12,291
Cash and Non-Interest-Bearing Accounts$74,512$107,716▲ $33,204
Total Assets$391,509$410,885▲ $19,376
Other Assets Total$6,257$4,720▼ $1,537
Liabilities
Accounts Payable and Accrued Expenses$16,666$12,136▼ $4,530
Total Liabilities$16,666$12,136▼ $4,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,843$398,749▲ $23,906
Total Net Assets Fund Balance$374,843$398,749▲ $23,906
Total Liabilities and Net Assets / Fund Balance$391,509$410,885▲ $19,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,009$83,182$262,191
Land$90,057-$90,057
Equipment$29,383$50,776$80,159
Other Assets Org$839--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Trina HarrisonChair
Abigail KennetVice Chair
Alexandra OakDirector
Ashlie ThomasDirector
Audrey KahDirector
Jacqueline NikasDirector
Kathleen LockwoodDirector
Misty RuffingDirector
Tracy Henderson-bethelSecretary
Shineece SellarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,846
Program Service Revenue
$104,415
Investment Income
$26
Other Revenue
$-42,339
All Other Contributions
$520,846
Change in Net Assets
$23,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,239
Other Expenses$215,877
Total Fundraising Expense$24,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,584$23,860$5,965$310,409
Occupancy$32,987$2,937$736$36,660
Payroll Taxes$24,829$1,951$488$27,268
Fees for Services Management$9,975$270$15,750$25,995
Office Expenses$12,306$1,520$381$14,207
Fees for Services Accounting-$13,380-$13,380
Depreciation Depletion$12,291--$12,291
Insurance$6,871$849$213$7,933
Other Employee Benefits$4,818$595$149$5,562
All Other Expenses-$3,251-$3,251
Information Technology$1,394$172$43$1,609
Fees for Services Legal-$1,318-$1,318
Conferences and Meetings-$721-$721
Interest-$639-$639
Travel$471--$471
Advertising--$469$469
Other Expenses$374$3,393-$374
Total Functional Expenses$480,066$54,856$24,194$559,116
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
Abigail Kennet
Title
Vice Chair
Phone
3366398436
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Harrison
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310409
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01951
IRS990/PayrollTaxesGrp/ProgramServicesAmt024829
IRS990/PayrollTaxesGrp/TotalAmt027268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRINA HARRISON
IRS990/PriorPeriodAdjustmentsAmt074
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL EVENTS
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IRS990/PYProgramServiceRevenueAmt073340
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IRS990/PYSalariesCompEmpBnftPaidAmt0348728
IRS990/PYTotalExpensesAmt0580190
IRS990/PYTotalRevenueAmt0454929
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt023832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104415
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450947
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06536
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861835
IRS990ScheduleA/TotalSupportAmt01868400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0179009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262191
IRS990ScheduleD/EquipmentGrp/BookValueAmt029383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080159
IRS990ScheduleD/LandGrp/BookValueAmt090057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0E-TAPESTRY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE
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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/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559116
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,885
Liabilities
$12,136
Net assets
$398,749
Revenue
$582,948
Expenses
$559,116
Net income
$23,832
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
2023Detailed filing. Detailed filing data is available for this year.$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