Civic Intelligence

Farms for Life

990EZ • Fiscal year 2020 • EIN 27-1483298

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilefarms4life.org
PO Box 1034Woodinville, WA 98072

(425) 298-5569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,098

Up $15,382 (+23%) from 2018

Net Assets

Up

$83,098

Up $15,382 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$94,161

Up $31,873 (+51%) from 2018

Expenses

Up

$86,309

Up $38,819 (+82%) from 2018

Net Income

Down

$7,852

Down $6,946 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$83,098
Liabilities$0
Net Assets$83,098
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$94,161
Expenses$86,309
Net Income$7,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$94,161
Mission and Program Overview

Mission

Bridge farmers & people needing food

Program Services

DescriptionGrantsExpenses
Supported 9 local farms and provided produce to 8 local agencies whom provide services to at risk, in transition, low income and underserved populations-$48,105
Pantry Fund and City of Woodinville Fund. Restricted donations used for senior center meals and food pantry.-$12,155
Emergency Grants to Local Farms$6,434-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie ShimadaPresidentPT$0--
Morgan WinklerSecretary And TreasurerPT$0--
Beau CastilloSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Morgan Winkler
Title
Secretary
Phone
4252985569
Signed
2021-05-17
Discuss with paid preparer
No

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 14”

Description of other expenses Part I line 16

“Description AmountFundraising 710Depreciation 647Produce Delivered 48,105Bank and Credit Card Fees 309Business Expenses 2,896Volunteer Recognition 768Supplies 1,644Professional Services 15Produce Delivery Service 6,750Emergency Grant Relief Fund 6,434Pantry Fund - Restricted 1,276COW Fund - Restricted 10,876”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 4,527 3,880”

Raw XML Appendix156 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/PersonNm0Morgan Winkler
IRS990EZ/BooksInCareOfDetail/PhoneNum04252985569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083098
IRS990EZ/GrossReceiptsAmt094161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Marie Shimada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beau Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03880
IRS990EZ/OtherExpensesTotalAmt080430
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bridge farmers & people needing food
IRS990EZ/PrintingPublicationsPostageAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported 9 local farms and provided produce to 8 local agencies whom provide services to at risk, in transition, low income and underserved populations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency Grants to Local Farms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pantry Fund and City of Woodinville Fund. Restricted donations used for senior center meals and food pantry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086309
IRS990EZ/TotalProgramServiceExpensesAmt060260
IRS990EZ/TotalRevenueAmt094161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0farms4life.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051104
IRS990ScheduleA/Total509Grp/TotalAmt0321753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising 710Depreciation 647Produce Delivered 48,105Bank and Credit Card Fees 309Business Expenses 2,896Volunteer Recognition 768Supplies 1,644Professional Services 15Produce Delivery Service 6,750Emergency Grant Relief Fund 6,434Pantry Fund - Restricted 1,276COW Fund - Restricted 10,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Fixtures 4,527 3,880
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04252985569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0472991205
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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Muzzuco
ReturnHeader/ReturnTs02021-08-12T22:12:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Morgan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,098
Liabilities
$0
Net assets
$83,098
Revenue
$94,161
Expenses
$86,309
Net income
$7,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.61$1.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.06$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.86$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.54$0.46$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.51$0.43$0.09