Civic Intelligence

Farms for Life

990EZ • Fiscal year 2017 • EIN 27-1483298

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

PO Box 1034Woodinville, WA 98072

(425) 922-0533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,919

Up $8,540 (+19%) from 2016

Net Assets

Up

$52,648

Up $8,540 (+19%) from 2016

Liabilities

Flat

$271

Flat from 2016

Revenue

Up

$54,050

Up $2,933 (+5.7%) from 2016

Expenses

Up

$45,510

Up $2,959 (+7.0%) from 2016

Net Income

Down

$8,540

Down $26 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $44,379Liabilities 2016: $271Net Assets 2016: $44,1082016Assets 2017: $52,919Liabilities 2017: $271Net Assets 2017: $52,6482017Assets 2018: $67,716Liabilities 2018: $0Net Assets 2018: $67,7162018Assets 2020: $83,098Liabilities 2020: $0Net Assets 2020: $83,0982020Assets 2021: $119,993Liabilities 2021: $0Net Assets 2021: $119,9932021Assets 2022: $116,662Liabilities 2022: $0Net Assets 2022: $116,6622022Assets 2024: $90,834Liabilities 2024: $2,015Net Assets 2024: $88,8192024

Highlighted filing

2017

Assets$52,919
Liabilities$271
Net Assets$52,648

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $51,117Expenses 2016: $42,551Net Income 2016: $8,5662016Revenue 2017: $54,050Expenses 2017: $45,510Net Income 2017: $8,5402017Revenue 2018: $62,288Expenses 2018: $47,490Net Income 2018: $14,7982018Revenue 2020: $94,161Expenses 2020: $86,309Net Income 2020: $7,8522020Revenue 2021: $105,938Expenses 2021: $69,043Net Income 2021: $36,8952021Revenue 2022: $74,635Expenses 2022: $77,966Net Income 2022: -$3,3312022Revenue 2024: $60,862Expenses 2024: $120,667Net Income 2024: -$59,8052024

Highlighted filing

2017

Revenue$54,050
Expenses$45,510
Net Income$8,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$54,524
Mission and Program Overview

Mission

Bridge farmers & people needing food

Program Services

DescriptionGrantsExpenses
Supported 5 local farms and provided produce to 6 local agencies whom provide services to at risk in transition low income and underserved populations-$39,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan WinklerInterim PresidentPT$0--
Taylor MooreSecretaryPT$0--
Cathy OllmanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Farms for Life
EIN
27-1483298
Address
PO Box 1034, Woodinville, WA 98072

Signing Officer

Name
Cathy Ollman
Title
Treasurer
Phone
4259220533
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Muzzuco & Associates CPA PLLC
Address
10500 Valley View Road, Bothell, WA 98011
Preparer
Teresa Muzzuco
Phone
2069712970
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 15

Description of other expenses Part I line 16

Description AmountFundraising 536Depreciation 647Produce Delivered 39,888Volunteer Recognition 202Bank and Credit Card Fees 109Business Expenses 2,028Equipment Rental and Maintenance 329Supplies 16

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Fixtures 6,467 5,820Scripts on Hand 270 270

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 271 271

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Sult
IRS990EZ/BooksInCareOfDetail/PhoneNum04259220533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052919
IRS990EZ/FundraisingGrossIncomeAmt0605
IRS990EZ/GrossReceiptsAmt054524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgan Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Ollman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06090
IRS990EZ/OtherExpensesTotalAmt043755
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bridge farmers & people needing food
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported 5 local farms and provided produce to 6 local agencies whom provide services to at risk in transition low income and underserved populations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01449
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0474
IRS990EZ/SpecialEventsNetIncomeLossAmt0131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045510
IRS990EZ/TotalProgramServiceExpensesAmt039888
IRS990EZ/TotalRevenueAmt054050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0farms4life.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049298
IRS990ScheduleA/Total509Grp/TotalAmt0261815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising 536Depreciation 647Produce Delivered 39,888Volunteer Recognition 202Bank and Credit Card Fees 109Business Expenses 2,028Equipment Rental and Maintenance 329Supplies 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Fixtures 6,467 5,820Scripts on Hand 270 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 271 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Ollman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04259220533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Farms for Life
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0271483298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1034
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D737294D0A5353E3E789819315DB46DB6FFD18D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09175632018107igd5ads
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.84.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm018:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muzzuco & Associates CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 Valley View Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum02069712970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Muzzuco
ReturnHeader/ReturnTs02018-04-17T15:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings