Civic Intelligence

Sfmv Inc.

990 • Fiscal year 2021 • EIN 27-0926743

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2024

Organization ProfileWWW.SARASOTAFARMERSMARKET.ORG
PO Box 365Sarasota, FL 34230

(941) 413-0123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$44,136

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

6770%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$66,566

Up $65,597 (+6770%) from 2020

Net Assets

Up

$65,760

Up $83,856 (+463%) from 2020

Liabilities

Down

$806

Down $18,259 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$232,360

Up $100,867 (+77%) from 2020

Expenses

Up

$148,504

Up $939 (+0.6%) from 2020

Net Income

Up

$83,856

Up $99,928 (+622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2010: $6,204Liabilities 2010: $1,154Net Assets 2010: $5,0502010Assets 2012: $3,553Liabilities 2012: $1,483Net Assets 2012: $2,0702012Assets 2013: $5,454Liabilities 2013: $2,319Net Assets 2013: $3,1352013Assets 2014: $8,924Liabilities 2014: $1,872Net Assets 2014: $7,0522014Assets 2016: $4,356Liabilities 2016: $1,814Net Assets 2016: $2,5422016Assets 2017: $3,546Liabilities 2017: $1,817Net Assets 2017: $1,7292017Assets 2018: $1,386Liabilities 2018: $3,332Net Assets 2018: -$1,9462018Assets 2019: $556Liabilities 2019: $2,580Net Assets 2019: -$2,0242019Assets 2020: $969Liabilities 2020: $19,065Net Assets 2020: -$18,0962020Assets 2021: $66,566Liabilities 2021: $806Net Assets 2021: $65,7602021Assets 2022: $81,086Liabilities 2022: $955Net Assets 2022: $80,1312022Assets 2023: $61,854Liabilities 2023: $792Net Assets 2023: $61,0622023Assets 2024: $28,935Liabilities 2024: $407Net Assets 2024: $28,5282024

Highlighted filing

2021

Assets$66,566
Liabilities$806
Net Assets$65,760
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,821Expenses 2010: $109,872Net Income 2010: -$2,0512010Revenue 2012: $175,534Expenses 2012: $175,985Net Income 2012: -$4512012Revenue 2013: $197,204Expenses 2013: $196,139Net Income 2013: $1,0652013Revenue 2014: $222,538Expenses 2014: $218,621Net Income 2014: $3,9172014Revenue 2016: $182,512Expenses 2016: $189,623Net Income 2016: -$7,1112016Revenue 2017: $194,221Expenses 2017: $195,034Net Income 2017: -$8132017Revenue 2018: $221,563Expenses 2018: $225,238Net Income 2018: -$3,6752018Revenue 2019: $186,412Expenses 2019: $186,490Net Income 2019: -$782019Revenue 2020: $131,493Expenses 2020: $147,565Net Income 2020: -$16,0722020Revenue 2021: $232,360Expenses 2021: $148,504Net Income 2021: $83,8562021Revenue 2022: $175,430Expenses 2022: $161,059Net Income 2022: $14,3712022Revenue 2023: $192,308Expenses 2023: $211,377Net Income 2023: -$19,0692023Revenue 2024: $190,739Expenses 2024: $223,273Net Income 2024: -$32,5342024

Highlighted filing

2021

Revenue$232,360
Expenses$148,504
Net Income$83,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2024
Return Version
2021v4.2
Gross Receipts
$236,933
Mission and Program Overview

Mission

To provide an organized venue and a structured organization for the members to market and sell their products to the sarasota community in the downtown sarasota area.

Create a social opportunity for residents and visitors to gather/interact, to bring foot traffic to downtown sarasota sustaining economic viability of downtown area, provide a venue for farmers, artisans, businesses and nfps benefiting sarasota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-18,096$65,760▲ $83,856
Cash and Non-Interest-Bearing Accounts$940$46,236▲ $45,296
Savings and Temporary Cash Investments$29$20,030▲ $20,001
Total Assets$969$66,566▲ $65,597
Other Assets Total-$300-
Liabilities
Other Liabilities$19,065$806▼ $18,259
Total Liabilities$19,065$806▼ $18,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,096$65,760▲ $83,856
Total Liabilities and Net Assets / Fund Balance$969$66,566▲ $65,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,212$5,212
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ciera N ColemanMarket ManagerFT$44,136$44,136

Board Members and Trustees

NameTitle
Travis KinseyBoard Chair
Kim SchmeitsVice Board Chair
Sharon JuraszekSecretary
Spencer CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,445
Program Service Revenue
$159,960
Investment Income
$1
Other Revenue
$2,954
All Other Contributions
$1,250
Change in Net Assets
$83,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,025
Other Expenses$50,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,843--$46,843
Current Officers, Directors, Trustees, and Key Employees$44,136--$44,136
Fees for Services Other$9,623--$9,623
Fees for Services Accounting$8,962--$8,962
Payroll Taxes$7,046--$7,046
Insurance$4,805--$4,805
Office Expenses$4,139--$4,139
Advertising$2,915--$2,915
Occupancy$2,900--$2,900
Information Technology$1,268--$1,268
Other Expenses$569--$569
All Other Expenses$456--$456
Travel$250--$250
Total Functional Expenses$148,504$0$0$148,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was presented to governing body review prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request to and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sfmv Inc
EIN
27-0926743
Address
PO BOX 365, SARASOTA, FL 34230

Signing Officer

Name
Justin Banister
Title
Board Chair
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Banister
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Tropical Taxx
Address
8586 POTTER PARK DR, SARASOTA, FL 34238
Preparer
Denise Mellerup
Phone
9418069940
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,566
Liabilities
$806
Net assets
$65,760
Revenue
$232,360
Expenses
$148,504
Net income
$83,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.91$2.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.92$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.75$1.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.32$1.49$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.19$0.18$1.31$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.86$1.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.22$2.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.94$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$1.83$1.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.23$2.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$1.76$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.08$1.10$0.02