Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2018 • EIN 27-1940625

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

2270 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,373

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$579,622

Up $85,600 (+17%) from 2017

Net Assets

Up

$560,927

Up $66,905 (+14%) from 2017

Liabilities

Up

$18,695

Up $18,695 from 2017

Revenue

Up

$652,194

Up $216,643 (+50%) from 2017

Expenses

Up

$605,452

Up $277,707 (+85%) from 2017

Net Income

Down

$46,742

Down $61,064 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2018

Assets$579,622
Liabilities$18,695
Net Assets$560,927

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2018

Revenue$652,194
Expenses$605,452
Net Income$46,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$681,425
Mission and Program Overview

Mission

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,910$310,302▲ $7,392
Cash and Non-Interest-Bearing Accounts$84,452$137,465▲ $53,013
Savings and Temporary Cash Investments$105,496$104,506▼ $990
Accounts Receivable$19,864$18,949▼ $915
Inventories for Sale or Use$5,300$8,400▲ $3,100
Total Assets$518,022$579,622▲ $61,600
Liabilities
Accounts Payable and Accrued Expenses$3,837$18,695▲ $14,858
Total Liabilities$3,837$18,695▲ $14,858
Net Assets / Fund Balance
Unrestricted Net Assets$514,185$544,786▲ $30,601
Temporarily Rstr Net Assets-$16,141-
Total Net Assets Fund Balance$514,185$560,927▲ $46,742
Total Liabilities and Net Assets / Fund Balance$518,022$579,622▲ $61,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$80,302$21,193$101,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownPresident /FT$86,373$86,373

Board Members and Trustees

NameTitle
David MingleBoard Chair
Chris BarnettTrustee
Derek GentileTrustee
Heather SinawiTrustee
Ilana MarkTrustee
Joe FisherTrustee
Laura KozerskiTrustee
Lori RandolphTrustee
Patty AlbanoTrustee
Tim BellTrustee
Tom DeagostinoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$259,112
Program Service Revenue
$248,382
Investment Income
$10
Other Revenue
$144,690
All Other Contributions
$254,399
Change in Net Assets
$46,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$33,060
Cars and Other Vehicles1$14,995
Total Noncash Contributions4$48,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,580
Other Expenses$210,872
Total Fundraising Expense$95,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,895-$22,978$230,873
Current Officers, Directors, Trustees, and Key Employees$69,825$25,810$40,078$135,713
Payroll Taxes$21,208$1,971$4,815$27,994
Conferences and Meetings$886$82$18,048$19,016
Office Expenses$10,239$764$2,039$13,042
Advertising$8,815-$3,778$12,593
Insurance$9,282$863$2,108$12,253
All Other Expenses$10,575$107$261$10,943
Depreciation Depletion$7,603--$7,603
Fees for Services Other$5,144$478$1,168$6,790
Occupancy$6,078--$6,078
Other Expenses$5,580$8,322-$5,580
Information Technology$4,388$244$244$4,876
Travel$960$1,730$143$2,833
Total Functional Expenses$469,421$40,371$95,660$605,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,034
Fundraising Direct Expenses$29,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$68,953$66,793-$66,793
Golf Outing$24,028$21,940-$21,940
Total Events$98,490$93,777$29,231$64,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 9

Heather sinawi david mingle chris barnett laura kozerski lori randolph tom deagostino derek gentile ilana mark tim bell patty albano joe fisher

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2270 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
50

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

Switched from cash basis to accrual basis reporting. Dutton farm underwent a financail statement audit and the 990 is being prepared to correspond with the audited financial statements.

Raw XML AppendixShowing 400 of 451 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/ProgramServicesAmt021208
IRS990/PayrollTaxesGrp/TotalAmt027994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0146740
IRS990/PYOtherRevenueAmt0114871
IRS990/PYProgramServiceRevenueAmt0142409
IRS990/PYRevenuesLessExpensesAmt0107806
IRS990/PYSalariesCompEmpBnftPaidAmt0181005
IRS990/PYTotalExpensesAmt0327745
IRS990/PYTotalRevenueAmt0435551
IRS990/ReconcilationRevenueExpnssAmt046742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02057728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122072
IRS990ScheduleA/Total509Grp/TotalAmt02057728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057728
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014995
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER SINAWI DAVID MINGLE CHRIS BARNETT LAURA KOZERSKI LORI RANDOLPH TOM DEAGOSTINO DEREK GENTILE ILANA MARK TIM BELL PATTY ALBANO JOE FISHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWITCHED FROM CASH BASIS TO ACCRUAL BASIS REPORTING. DUTTON FARM UNDERWENT A FINANCAIL STATEMENT AUDIT AND THE 990 IS BEING PREPARED TO CORRESPOND WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518022
IRS990/TotalAssetsEOYAmt0579622
IRS990/TotalAssetsGrp/BOYAmt0518022
IRS990/TotalAssetsGrp/EOYAmt0579622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259112
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03837
IRS990/TotalLiabilitiesEOYAmt018695
IRS990/TotalLiabilitiesGrp/BOYAmt03837
IRS990/TotalLiabilitiesGrp/EOYAmt018695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560927
IRS990/TotalProgramServiceExpensesAmt0469421
IRS990/TotalProgramServiceRevenueAmt0248382
IRS990/TotalReportableCompFromOrgAmt086373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652194
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579622
IRS990/TravelGrp/FundraisingAmt0143

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