Civic Intelligence

Planting Justice

990 • Fiscal year 2015 • EIN 27-0334905

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

3443 San Pablo AveOakland, CA 94608

(510) 290-4049

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$353,035

No earlier filing loaded for comparison.

Net Assets

$2,264

No earlier filing loaded for comparison.

Liabilities

$350,771

No earlier filing loaded for comparison.

Revenue

$1,345,439

No earlier filing loaded for comparison.

Expenses

$1,427,186

No earlier filing loaded for comparison.

Net Income

-$81,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $353,035Liabilities 2015: $350,771Net Assets 2015: $2,2642015Assets 2016: $1,059,533Liabilities 2016: $1,156,941Net Assets 2016: -$97,4082016Assets 2017: $1,132,160Liabilities 2017: $1,177,665Net Assets 2017: -$45,5052017Assets 2018: $1,135,710Liabilities 2018: $1,111,730Net Assets 2018: $23,9802018Assets 2019: $1,908,209Liabilities 2019: $1,105,922Net Assets 2019: $802,2872019Assets 2021: $4,611,145Liabilities 2021: $841,683Net Assets 2021: $3,769,4622021Assets 2024: $6,056,992Liabilities 2024: $1,117,662Net Assets 2024: $4,939,3302024

Highlighted filing

2015

Assets$353,035
Liabilities$350,771
Net Assets$2,264

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,345,439Expenses 2015: $1,427,186Net Income 2015: -$81,7472015Revenue 2016: $2,173,938Expenses 2016: $2,273,610Net Income 2016: -$99,6722016Revenue 2017: $2,000,706Expenses 2017: $1,944,535Net Income 2017: $56,1712017Revenue 2018: $1,900,985Expenses 2018: $1,836,703Net Income 2018: $64,2822018Revenue 2019: $2,986,400Expenses 2019: $2,221,866Net Income 2019: $764,5342019Revenue 2021: $5,197,320Expenses 2021: $3,854,283Net Income 2021: $1,343,0372021Revenue 2024: $6,005,233Expenses 2024: $5,179,170Net Income 2024: $826,0632024

Highlighted filing

2015

Revenue$1,345,439
Expenses$1,427,186
Net Income-$81,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,345,439
Mission and Program Overview

Mission

Planting Justice is democratizing access to affordable, nutritious food by empowering disenfranchised urban residents with the skills, resources, and inspiration to maximize food production, economic opportunities, and environmental sustainability in our neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,609$120,893▲ $113,284
Cash and Non-Interest-Bearing Accounts$45,352$92,278▲ $46,926
Prepaid Expenses and Deferred Charges$3,202$20,666▲ $17,464
Accounts Receivable$7,381$19,198▲ $11,817
Savings and Temporary Cash Investments$10$0▼ $10
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,554$353,035▲ $289,481
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses$23,427$186,814▲ $163,387
Other Liabilities-$163,957-
Deferred Revenue$11,117--
Total Liabilities$34,544$350,771▲ $316,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,822$15,065▼ $11,757
Unrestricted Net Assets$2,188$-12,801▼ $14,989
Total Net Assets Fund Balance$29,010$2,264▼ $26,746
Total Liabilities and Net Assets / Fund Balance$63,554$353,035▲ $289,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,500$4,500$90,000
Equipment$35,393$8,285$43,678
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raders GavinTreasurerFT$55,000$55,000
Zandi HalehPresidentFT$55,000$55,000
Chahrour AndrewDirectorFT$38,500$38,500
Cano AlejandraDirectorFT$37,440$37,440
Wires NicoleDirectorFT$37,440$37,440
Forrest AnthonyDirectorFT$36,000$36,000
Jones JuliusDirectorFT$35,000$35,000
Sheldon PaulDirectorPT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,134
Program Service Revenue
$293,249
Investment Income
$56
Other Revenue
$0
All Other Contributions
$877,593
Change in Net Assets
$-81,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,439
Total Revenue per Audited Statements
$1,345,439
Total Revenue per Form 990
$1,345,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,490
Other Expenses$508,367
Total Fundraising Expense$49,304
Grants and Similar Amounts Paid$10,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,734-$25,053$627,787
Current Officers, Directors, Trustees, and Key Employees$129,384$16,186-$145,570
Fees for Services Other$78,509$104$1,965$80,578
Payroll Taxes$63,703$1,500$6,451$71,654
Other Employee Benefits$56,477$1,321$5,681$63,479
Office Expenses$36,361$6,606$3,429$46,396
Travel$22,285$1,068$2,461$25,814
Fees for Services Accounting-$21,080-$21,080
Occupancy$18,254$254$1,342$19,850
Insurance$9,940$234$1,007$11,181
Grants to Domestic Individuals$10,329--$10,329
All Other Expenses$6,983$455$616$8,054
Depreciation Depletion$4,822--$4,822
Information Technology-$4,551-$4,551
Other Expenses$3,711$584$160$4,455
Interest$1,500$63-$1,563
Conferences and Meetings$610$484$26$1,120
Advertising$213$237$14$464
Total Functional Expenses$1,323,081$54,801$49,304$1,427,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,186
Total Expenses per Audited Statements$1,427,186
Total Expenses per Form 990$1,427,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term obligations$130,375
Current portion of long term obligation$18,563
Refundable Advances$10,000
Accrued Paid Leave$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Co-founders Gavin Raders and Haleh Zandi are businees parterres of another LLC Wild and Radish

Form 990, Part VI, Line 11B: Form 990 Review Process

Review is done initially by the President and Treasurer, and then submitted to the board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request within three working days.

Filing and Contact Details

Filer

Filer Name
Planting Justice
EIN
27-0334905
Phone
5102904049
Address
3443 San Pablo Ave, Oakland, CA 94608

Signing Officer

Name
Gavin Radars
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
13
Employees
24
Volunteers
60

Preparer

Firm
JW Finance and Accounting Services
Address
2443 Fillmore St 380-9481, San Francisco, CA 94115
Preparer
Jie Wang
Phone
5102904049
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Commercial Organic Nursery: In fall of 2015, Planting Justice purchased Rolling River Commercial Organic Nursery, in order to create more jobs and demonstrate the organizations ability to promote and manage social benefit enterprises that can accomplish the mission without necessarily requiring charitable support or public funding. In addition to the commercial nursery, Planting Justice will construct and operate aquaponics greenhouses, which can be replicated on urban lots, paved areas, or toxic soils, using an innovative technique to grow vegetables above self-contained fish tanks.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Food Justice Education: The Planting Justice Education Team leads workshops using its self-designed curriculum in food justice, culinary arts, and permaculture design that empowers participants with the skills and knowledge they need to transform their common spaces into productive and educational organic gardens. OTHER PROGRAM SERVICES 5: Holistic Re-entry Program: Planting Justice provides support services for their 20 formerly-incarcerated staff members to assist with housing, health care, financial management, substance abuse recovery, and other ways to leader pro-social lives. OTHER PROGRAM SERVICES 6: 5 Acre Farm: With more than 400 trees now planted on-contour in earthscape features called swales Planting Justice is now focused on supporting those trees and planting fruiting shrubs in between rows. Planting Justice is approaching the incredible milestone of having 1,000 varieties of edible plants in the soil in El Sobrante.

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Filings

Peer Organizations

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