Civic Intelligence

Friends of Sullivan Farm Inc.

990 • Fiscal year 2013 • EIN 27-2036844

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileSULLIVANFARMSNM.ORG
140 Park Lane06776

(860) 354-4600

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,965

Down $5,082 (-12%) from 2012

Net Assets

Down

$35,965

Down $5,082 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$109,036

No earlier filing loaded for comparison.

Expenses

Down

$114,118

Down $22,046 (-16%) from 2012

Net Income

-$5,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2012: $41,047Liabilities 2012: $0Net Assets 2012: $41,0472012Assets 2013: $35,965Liabilities 2013: $0Net Assets 2013: $35,9652013Assets 2024: $27,874Liabilities 2024: $0Net Assets 2024: $27,8742024

Highlighted filing

2013

Assets$35,965
Liabilities$0
Net Assets$35,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $136,1642012Revenue 2013: $109,036Expenses 2013: $114,118Net Income 2013: -$5,0822013Revenue 2024: $107,800Expenses 2024: $101,586Net Income 2024: $6,2142024

Highlighted filing

2013

Revenue$109,036
Expenses$114,118
Net Income-$5,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$109,036
Mission and Program Overview

Mission

The friends of sullivan farm is a nonprofit 501c-3 that supports the concept of sullivan farm and its educational goals of providing modern day agricultural experiences for local youth. Friends of sullivan farm strives to provide a place to expand youth awareness of their relationship with the environment. They provide opportunities for school children to reconnect with new england's rich agricultural heritage and learn about the benefits of healthy, fresh, and locally grown produce.

To provide agro-educational programs that support youth development, sustainable farming practices and healthy eating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,047$35,965▼ $5,082
Land, Buildings, and Equipment, Net$4,609$22,724▲ $18,115
Cash and Non-Interest-Bearing Accounts$35,905$13,241▼ $22,664
Prepaid Expenses and Deferred Charges$463$0▼ $463
Pledges and Grants Receivable$70$0▼ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,047$35,965▼ $5,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,047$35,965▼ $5,082
Total Liabilities and Net Assets / Fund Balance$41,047$35,965▼ $5,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,724$4,770$27,494
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hannah ShearDirector
Helen LillisDirector
Katy FrancisDirector
Larry LiebermanDirector
Phyllis AlesioDirector
Wayne WoodardDirector
Lisa AgeeSecretary
Scott MulhareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,686
Program Service Revenue
$46,347
Investment Income
$3
Other Revenue
$0
All Other Contributions
$56,033
Change in Net Assets
$-5,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,624
Other Expenses$45,494
Total Fundraising Expense$6,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,949$4,132$2,952$59,033
Insurance-$10,490-$10,490
Payroll Taxes$5,650$449$321$6,420
Occupancy-$3,820-$3,820
Depreciation Depletion-$3,486-$3,486
Other Employee Benefits$2,789$222$160$3,171
Office Expenses-$2,540-$2,540
Fees for Services Other$1,310$104$75$1,489
Advertising--$403$403
Other Expenses$7,233$333$2,608$333
All Other Expenses-$245-$245
Total Functional Expenses$81,778$25,821$6,519$114,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day-to-day operations are handled by the farm manager. The farm manager's duties are delegated by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The treasurer is a certified public accountant who handles the bookkeeping for the organization. Form 990 is prepared through their office and filed with only the finance committee reviewing the form.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2036844
Phone
8603544600

Signing Officer

Name
Scott E Mulhare
Title
Treasurer
Phone
8603554076
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Mulhare
Formed
2010
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
5

Preparer

Preparer
Scott E Mulhare CPA
Phone
8603554076
Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY OPERATIONS ARE HANDLED BY THE FARM MANAGER. THE FARM MANAGER'S DUTIES ARE DELEGATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT WHO HANDLES THE BOOKKEEPING FOR THE ORGANIZATION. FORM 990 IS PREPARED THROUGH THEIR OFFICE AND FILED WITH ONLY THE FINANCE COMMITTEE REVIEWING THE FORM.
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IRS990/TotalAssetsGrp/EOYAmt035965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062686
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081778
IRS990/TotalProgramServiceRevenueAmt046347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10315 LITCHFIELD ROAD
IRS990/USAddress/City0NEW MILFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006776
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SULLIVANFARMSNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT E MULHARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603554076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SULLIVAN FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272036844
ReturnHeader/Filer/PhoneNum08603544600
ReturnHeader/Filer/USAddress/AddressLine10140 PARK LANE
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273305747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKEWELL & MULHARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603554076
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MULHARE CPA
ReturnHeader/ReturnTs02014-11-14T09:17:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,965
Liabilities
$0
Net assets
$35,965
Revenue
$109,036
Expenses
$114,118
Net income
-$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.09$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.36