Civic Intelligence

Root Cause Farm Inc.

990EZ • Fiscal year 2017 • EIN 27-1710446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

PO Box 271Fairview, NC 28730

(828) 258-0363

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.43x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$18,958

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$302,570

Up $21,716 (+7.7%) from 2016

Net Assets

Up

$172,865

Up $21,656 (+14%) from 2016

Liabilities

Up

$129,705

Up $60 (+0.0%) from 2016

Revenue

Up

$137,211

Up $54,608 (+66%) from 2016

Expenses

Up

$115,422

Up $29,976 (+35%) from 2016

Net Income

Up

$21,789

Up $24,632 (+866%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $269,858Liabilities 2014: $136,385Net Assets 2014: $133,4732014Assets 2015: $285,338Liabilities 2015: $131,287Net Assets 2015: $154,0512015Assets 2016: $280,854Liabilities 2016: $129,645Net Assets 2016: $151,2092016Assets 2017: $302,570Liabilities 2017: $129,705Net Assets 2017: $172,8652017Assets 2019: $254,365Liabilities 2019: $133,525Net Assets 2019: $120,8402019Assets 2020: $244,493Liabilities 2020: $131,286Net Assets 2020: $113,2072020

Highlighted filing

2017

Assets$302,570
Liabilities$129,705
Net Assets$172,865

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $180,381Expenses 2014: $73,261Net Income 2014: $107,1202014Revenue 2015: $98,141Expenses 2015: $76,648Net Income 2015: $21,4932015Revenue 2016: $82,603Expenses 2016: $85,446Net Income 2016: -$2,8432016Revenue 2017: $137,211Expenses 2017: $115,422Net Income 2017: $21,7892017Revenue 2019: $90,275Expenses 2019: $109,602Net Income 2019: -$19,3272019Revenue 2020: $99,281Expenses 2020: $106,914Net Income 2020: -$7,6332020

Highlighted filing

2017

Revenue$137,211
Expenses$115,422
Net Income$21,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$143,818
Mission and Program Overview

Mission

To grow food to feed the hungry in buncombe county, nc

Program Services

DescriptionGrantsExpenses
MORE THAN 500 VOLUNTEERS GREW OVER 7 TONS OF PRODUCE TO GIVE AWAY TO THOSE IN NEED.-$113,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA CHAMPLINExecutive DiFT$18,958-$18,958
PAT STONEChairman-$0--
ROBIN MACCURDYSecretary-$0--
LOUISE BIJESSEBoard Member-$0--
SAID ABDALLAHBoard Member-$0--
GEORGE J HARRISON IIIPast Treasur-$0--
JACKLYN KIGERBoard Member-$0--
APRIL TARJICKBoard Member-$0--
ANDREW C SMALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE LORD'S ACRE INC
EIN
27-1710446
Address
PO BOX 271, FAIRVIEW, NC 28730

Signing Officer

Name
Andrew C Small
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
G Edward Towson Ii CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5 office expense 1,767 travel 281 interest expense 2,556 penalties 71 bank fees 425 insurance 1,400 miscellaneous 127 in kind expense 1,535 taxes/licenses 522 auto expense 2,229 garden supplies 6,176 non-investment depreciation 5,773 total 22,867

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -132

Form 990-ez, Part II, Line 24

Accounts receivable 6,173 694 capital improvements & equipment 28,383 30,937 less accumulated depreciation 11,732 17,308 total 22,824 14,323

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,846 1,905 unsecured notes and loans payable 127,800 127,800

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE BIJESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAID ABDALLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE J HARRISON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKLYN KIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL TARJICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW C SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014323
IRS990EZ/OtherChangesInNetAssetsAmt0-132
IRS990EZ/OtherExpensesTotalAmt022867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO GROW FOOD TO FEED THE HUNGRY IN BUNCOMBE COUNTY, NC
IRS990EZ/PrintingPublicationsPostageAmt086
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt072463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06607
IRS990EZ/SpecialEventsNetIncomeLossAmt04202
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0115422
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098168
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533396
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-27
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-127
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180381
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5 OFFICE EXPENSE 1,767 TRAVEL 281 INTEREST EXPENSE 2,556 PENALTIES 71 BANK FEES 425 INSURANCE 1,400 MISCELLANEOUS 127 IN KIND EXPENSE 1,535 TAXES/LICENSES 522 AUTO EXPENSE 2,229 GARDEN SUPPLIES 6,176 NON-INVESTMENT DEPRECIATION 5,773 TOTAL 22,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,173 694 CAPITAL IMPROVEMENTS & EQUIPMENT 28,383 30,937 LESS ACCUMULATED DEPRECIATION 11,732 17,308 TOTAL 22,824 14,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,846 1,905 UNSECURED NOTES AND LOANS PAYABLE 127,800 127,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW C SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORD'S ACRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0271710446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028730
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G EDWARD TOWSON II CPA
ReturnHeader/ReturnTs02018-07-13T11:38:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings