Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-2082921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,616
No earlier filing loaded for comparison.
Net Assets
-$3,500
No earlier filing loaded for comparison.
Liabilities
$11,116
No earlier filing loaded for comparison.
Revenue
$57,584
No earlier filing loaded for comparison.
Expenses
$66,488
No earlier filing loaded for comparison.
Net Income
-$8,904
No earlier filing loaded for comparison.
To create more sustainable
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/ActivitiesNotPreviouslyRpt | 0 | 1 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8249 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4928 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55901 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8904 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7321 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 57584 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5404 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5404 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3500 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3500 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7572 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARLA NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEFF BENDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE CIRIELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOTTIE HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEREANN KING JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICTORIA LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2688 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 16649 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CREATE MORE SUSTAINABLE LIVELIHOODS FOR PEOPLE IN THE WARREN COUNTY, NC REGION THROUGH STEWARDSHIP OF NATURAL AND CULTURAL ASSETS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 469 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REBUILDING LOCAL AND REGIONAL FOOD SYSTEMS. IN THIS WORK, WE PARTNER WITH FARMERS, RETAILERS AND INSTITUTIONS TO INCREASE ACCESS TO FRESH, HEALTHY FOOD BY BUILDING CONNECTIONS BETWEEN FARMERS AND CONSUMERS IN OUR LOW-INCOME AREA. IN 2012, WE FOCUSED ON OUTREACH TO FARMERS AND CONSUMERS TO UNDERSTAND HOW WE MIGHT MOST EFFECTIVELY BUILD NEW CONNECTIONS. WE HELD MONTHLY TALKS/DINNERS THAT WERE ATTENDED BY MORE THAN 100 WARREN CO RESIDENTS; OFFERED FIELD TRIPS TO FOUR COMMUNITIES IN NC WHO ARE DOING SIMILAR FOOD SYSTEMS WORK, AND BUILDING RELATIONSHIPS WITH GROWERS AND RETAILERS TO UNDERGIRD FUTURE WORK. IN THE NEXT FIVE YEARS, WE WILL DEVELOP AND MANAGE INFRASTRUCTURE, SUCH AS COLD STORAGE, THAT WILL MAKE IT EASIER AND MORE COST EFFECTIVE FOR LOCAL GROWERS TO SERVE LOCAL MARKETS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SPARC (SUSTAINED PARTICIPATORY ACTION RESEARCH COLLABORATIONS). WE ARE PARTNERING WITH UNC CHAPEL HILL TO DEVELOP COMMUNITY-BASED RESEARCH INITIATIVES THAT WILL FURTHER OUR FOOD SYSTEM OBJECTIVES. IN 2012, WE CO-AUTHORED THREE PROPOSALS AND AN ARTICLE WITH UNC FACULTY, AND DEVELOPED A SHORT-TERM POSITION WITHIN WORKING LANDSCAPES THAT BROUGHT A COMMUNITY RESEARCHER TO WARREN COUNTY TO PARTNER WITH A LOCAL EDUCATIONAL ORGANIZATION AND 25 AREA STUDENTS, WHO ARE EXPLORING THE LOCAL FOOD ECONOMY AS IT IMPACTS THEIR HEALTH AND EATING HABITS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PRODUCE PACKS. WE CONTINUED TO WORK ON THE PRODUCE PACKS PROJECT, SELLING MORE THAN 300 PACKS OF LOCAL PRODUCE TO LOW-INCOME CONSUMERS AT TWO CONVENIENCE STORES IN RURAL WARREN COUNTY. THE PRODUCE PACKS CONCEPT WAS CO-DEVELOPED WITH RESEARCHERS AT UNC CHAPEL HILL AS A NOVEL DELIVERY MECHANISM FOR LOCAL PRODUCE INTO LOW-INCOME COMMUNITIES. WE PURCHASED PRODUCE FROM THREE LOCAL FARMERS FOR THIS PROJECT IN 2012. IN 2013, THIS EFFORT WILL EXPAND TO SIX STORES BUYING FROM FIVE FARMERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30227 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4950 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 13053 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1683 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34477 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2845 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11116 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 NORWOOD LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MANSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 275539601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CARLA NORWOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2522130201 |
| IRS990EZ/TotalAssets/BOY | 0 | 8249 |
| IRS990EZ/TotalAssets/EOY | 0 | 7616 |
| IRS990EZ/TotalExpenses | 0 | 66488 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 48230 |
| IRS990EZ/TotalRevenue | 0 | 57584 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.WORKINGLANDSCAPESNC.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 55901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1683 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 55901 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55901 |
| IRS990ScheduleA/Total170/Total | 0 | 55901 |
| IRS990ScheduleA/TotalSupport | 0 | 55901 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,090. TOTAL TO FORM 990-EZ, LINE 14: 7,572. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,004. DESCRIPTION: TRAVEL, MEALS, MEETINGS, WORKSHOPS . AMOUNT: 8,222. DESCRIPTION: INFRASTRUCTURE EXPENSES. AMOUNT: 1,851. DESCRIPTION: TAXES AND FEES. AMOUNT: 2,596. DESCRIPTION: PROGRAM EXPENSES, MISC. AMOUNT: 2,832. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 16,649. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN 2012, THE ORGANIZATION ENTERED INTO AN ARM'S-LENGTH 2-YEAR LEASE WITH AN ENTITY CONTROLLED BY THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, WHICH RESULTED IN 2012 RENT EXPENSE OF $3,600. THIS EXPENSE WAS UNPAID AT 12/31/2012 BUT IS INCLUDED AS AN ACCRUED EXPENSE ON PART I, LINE 14 AND IN TOTAL LIABILITIES ON PART II, LINE 26. THE ORGANIZATION ALSO OWES THE SAME DIRECTOR $6,832 FOR CURRENT AND PAST YEAR EXPENSES PAID ON BEHALF OF THE ORGANIZATION. THE CURRENT YEAR EXPENSES HAVE LIKEWISE BEEN INCLUDED ON PARTS I AND II AS DESCRIBED ABOVE FOR RENT EXPENSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,688. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 11,116. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION HAS FILED ONLY A 990-T IN PRIOR YEARS. AS SUCH, ALL OF THE ACTIVITIES REPORTED ON SCHEDULE O OF THIS RETURN ARE NEWLY-REPORTED ACTIVIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990-EZ, PART I, LINES 14 AND 16, AND PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | EXPLANATION ABOUT TRANSACTIONS WITH RELATED ENTITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART V, LINE 33 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272082921 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WORKING LANDSCAPES |
| ReturnHeader/Filer/NameControl | 0 | WORK |
| ReturnHeader/Filer/Phone | 0 | 2522570205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 130 NORWOOD LN |
| ReturnHeader/Filer/USAddress/City | 0 | MANSON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 275539601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-22 |
| ReturnHeader/Officer/Name | 0 | CARLA NORWOOD |
| ReturnHeader/Officer/Phone | 0 | 2522570205 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 570381582 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4325 LAKE BOONE TRAIL STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27607 |
| ReturnHeader/Preparer/Name | 0 | JAMES HAYNE |
| ReturnHeader/Preparer/Phone | 0 | 9197837073 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-23T12:52:04-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.