Civic Intelligence

Linda and Gene Farley Center for Peace Justice and Sustainability I

990 • Fiscal year 2013 • EIN 27-2195454

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.farleycenter.org
2299 Spring Rose Rd53593

(608) 845-8724

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

623%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$682,051

Up $587,713 (+623%) from 2012

Net Assets

Up

$658,026

Up $583,612 (+784%) from 2012

Liabilities

Up

$24,025

Up $4,101 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

$944,154

No earlier filing loaded for comparison.

Expenses

Up

$353,271

Up $184,933 (+110%) from 2012

Net Income

$590,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $43,218Liabilities 2011: $20,457Net Assets 2011: $22,7612011Assets 2012: $94,338Liabilities 2012: $19,924Net Assets 2012: $74,4142012Assets 2013: $682,051Liabilities 2013: $24,025Net Assets 2013: $658,0262013Assets 2014: $824,446Liabilities 2014: -$4,788Net Assets 2014: $829,2342014Assets 2015: $853,790Liabilities 2015: $3,640Net Assets 2015: $850,1502015Assets 2017: $946,881Liabilities 2017: $8,816Net Assets 2017: $938,0652017Assets 2018: $1,054,627Liabilities 2018: $8,731Net Assets 2018: $1,045,8962018Assets 2019: $1,051,073Liabilities 2019: $3,715Net Assets 2019: $1,047,3582019Assets 2020: $1,578,356Liabilities 2020: $245,022Net Assets 2020: $1,333,3342020Assets 2021: $1,934,641Liabilities 2021: $236,026Net Assets 2021: $1,698,6152021Assets 2024: $2,934,393Liabilities 2024: $192,058Net Assets 2024: $2,742,3352024

Highlighted filing

2013

Assets$682,051
Liabilities$24,025
Net Assets$658,026
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Revenue 2011: $63,365Expenses 2011: $56,684Net Income 2011: $6,6812011Expenses 2012: $168,3382012Revenue 2013: $944,154Expenses 2013: $353,271Net Income 2013: $590,8832013Revenue 2014: $571,196Expenses 2014: $423,658Net Income 2014: $147,5382014Revenue 2015: $407,979Expenses 2015: $389,338Net Income 2015: $18,6412015Revenue 2017: $391,929Expenses 2017: $292,845Net Income 2017: $99,0842017Revenue 2018: $372,774Expenses 2018: $292,615Net Income 2018: $80,1592018Revenue 2019: $326,107Expenses 2019: $324,848Net Income 2019: $1,2592019Revenue 2020: $616,669Expenses 2020: $335,661Net Income 2020: $281,0082020Revenue 2021: $766,758Expenses 2021: $401,477Net Income 2021: $365,2812021Revenue 2024: $783,873Expenses 2024: $567,790Net Income 2024: $216,0832024

Highlighted filing

2013

Revenue$944,154
Expenses$353,271
Net Income$590,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$944,154
Mission and Program Overview

Mission

Own and maintain community farm and natural burial ground. Center for socially progressive change

The Farley Center is dedicated to socially progressive change, community partnership, environmental sustainability, peace and social justice. Mission- promote ecological justice via education, demonstronstration,research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,594$455,250▲ $424,656
Cash and Non-Interest-Bearing Accounts$58,518$164,857▲ $106,339
Pledges and Grants Receivable-$41,898-
Prepaid Expenses and Deferred Charges-$12,257-
Savings and Temporary Cash Investments$5,226$7,789▲ $2,563
Total Assets$94,338$682,051▲ $587,713
Liabilities
Accounts Payable and Accrued Expenses$6,046$13,767▲ $7,721
Mortgage Notes Payable Secured by Investment Property$13,878$10,258▼ $3,620
Total Liabilities$19,924$24,025▲ $4,101
Net Assets / Fund Balance
Unrestricted Net Assets$69,188$653,026▲ $583,838
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$226--
Total Net Assets Fund Balance$74,414$658,026▲ $583,612
Total Liabilities and Net Assets / Fund Balance$94,338$682,051▲ $587,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,778$14,222$256,000
Land$192,000-$192,000
Equipment$21,472$13,912$35,384
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Omie BaldwinChair
Gilman HalsteadVice Chair
Carol CarstensenDirector
Chad FarleyDirector
Jill JacklitzDirector
John BarnesDirector
Juan Gonzalez TorresDirector
Rachel PotterDirector
Tillman FarleyDirector
Yee YthaoDirector
Melanie ZimmerSecretary
Jonathan FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,313
Program Service Revenue
$20,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$632,504
Change in Net Assets
$590,883

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$448,000appraisal
Total Noncash Contributions1$448,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,736
Other Expenses$170,435
Total Fundraising Expense$8,197
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,392--$106,392
Fees for Services Other$48,332$1,010$1,500$50,842
Current Officers, Directors, Trustees, and Key Employees$24,752$24,752-$49,504
Office Expenses$18,075$6,163$4,474$28,712
Depreciation Depletion$21,299--$21,299
Occupancy$15,025-$1,753$16,778
Payroll Taxes$10,241$4,000-$14,241
Travel$13,790--$13,790
Other Employee Benefits$12,599--$12,599
Insurance$3,674$3,301$56$7,031
Other Expenses$2,425$6,992$102$6,992
Fees for Services Accounting$3,388--$3,388
Fees for Services Legal$348--$348
Advertising--$312$312
Grants to Domestic Individuals$100--$100
Total Functional Expenses$296,176$48,898$8,197$353,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Finance Committee of the Board and distributed to the entire Board. The Finance Committee approves and invites any questions or comments prior to recommending formal approval of the 990 by the Board”

Form 990, Part VI, Section B, Line 12D

“Board members are requested to disclose any conflict of interest per Board policy once a year at the first Board meeting of the year”

Filing and Contact Details

Filer

EIN
27-2195454
Phone
6088458724

Signing Officer

Name
Omie Baldwin
Title
Chair
Phone
6082575462
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Omie Baldwin
Formed
2010
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Catherine Joy
Phone
6082096421
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012257
IRS990/PrincipalOfficerNm0Omie Baldwin
IRS990/PriorPeriodAdjustmentsAmt0-7271
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetarian services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020841
IRS990/ProgSrvcAccomActy2Grp/Desc0Peace and Justice Center The Center is used as a welcoming space for non-profit groups for meetings and day retreats. Regular educational offerings are held at the Center that focus on environmental sustainability, peace, and social justice issues. We work collaboratively with a variety of community groups with similar missions to the Farley Center, to enlarge the impact of their work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013426
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature Preserve Twenty seven acres of land are set aside as a nature preserve which offers school and community groups a place to learn about sustainable ecology. Additionally the land is used for a natural burial grounds, demonstrating an ecologically sound cemetery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210876
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IRS990/PYGrantsAndSimilarPaidAmt050
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IRS990/PYOtherExpensesAmt051219
IRS990/PYProgramServiceRevenueAmt05229
IRS990/PYRevenuesLessExpensesAmt048178
IRS990/PYSalariesCompEmpBnftPaidAmt0117069
IRS990/PYTotalExpensesAmt0168338
IRS990/PYTotalRevenueAmt0216516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0590883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0453000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0503760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503760
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/Total509Grp/TotalAmt01285074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285485
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035384
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt04
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0448000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Finance Committee of the Board and distributed to the entire Board. The Finance Committee approves and invites any questions or comments prior to recommending formal approval of the 990 by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are requested to disclose any conflict of interest per Board policy once a year at the first Board meeting of the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094338

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
$682,051
Liabilities
$24,025
Net assets
$658,026
Revenue
$944,154
Expenses
$353,271
Net income
$590,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.74$0.78$0.57$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.24$1.70$0.77$0.40$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$0.62$0.34$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.37$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.39$0.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.83$0.57$0.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.94$0.35$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.06$0.06$0.01
Peer Organizations

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