Civic Intelligence

La Semilla Food Center

990 • Fiscal year 2012 • EIN 27-2486484

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profilewww.lasemillafoodcenter.org
PO Box 257988021
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$434,562

Down $118,456 (-21%) from 2011

Net Assets

Down

$422,889

Down $125,943 (-23%) from 2011

Liabilities

Up

$11,673

Up $7,487 (+179%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$367,257

Up $132,396 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $553,018Liabilities 2011: $4,186Net Assets 2011: $548,8322011Assets 2012: $434,562Liabilities 2012: $11,673Net Assets 2012: $422,8892012Assets 2013: $881,903Liabilities 2013: $10,807Net Assets 2013: $871,0962013Assets 2014: $745,909Liabilities 2014: $8,035Net Assets 2014: $737,8742014Assets 2015: $584,055Liabilities 2015: $7,401Net Assets 2015: $576,6542015Assets 2016: $1,104,810Liabilities 2016: $44,530Net Assets 2016: $1,060,2802016Assets 2017: $901,807Liabilities 2017: $32,630Net Assets 2017: $869,1772017Assets 2018: $770,398Liabilities 2018: $39,120Net Assets 2018: $731,2782018Assets 2019: $1,211,941Liabilities 2019: $85,419Net Assets 2019: $1,126,5222019Assets 2020: $1,236,501Liabilities 2020: $230,518Net Assets 2020: $1,005,9832020Assets 2021: $2,072,672Liabilities 2021: $233,115Net Assets 2021: $1,839,5572021Assets 2022: $1,697,313Liabilities 2022: $285,496Net Assets 2022: $1,411,8172022Assets 2023: $3,317,709Liabilities 2023: $267,043Net Assets 2023: $3,050,6662023Assets 2024: $5,375,899Liabilities 2024: $408,577Net Assets 2024: $4,967,3222024

Highlighted filing

2012

Assets$434,562
Liabilities$11,673
Net Assets$422,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $234,8612011Expenses 2012: $367,2572012Revenue 2013: $970,049Expenses 2013: $521,881Net Income 2013: $448,1682013Revenue 2014: $482,523Expenses 2014: $615,745Net Income 2014: -$133,2222014Revenue 2015: $610,608Expenses 2015: $771,828Net Income 2015: -$161,2202015Revenue 2016: $1,492,698Expenses 2016: $1,009,072Net Income 2016: $483,6262016Revenue 2017: $867,150Expenses 2017: $1,069,977Net Income 2017: -$202,8272017Revenue 2018: $986,645Expenses 2018: $1,124,544Net Income 2018: -$137,8992018Revenue 2019: $1,582,678Expenses 2019: $1,187,434Net Income 2019: $395,2442019Revenue 2020: $1,271,676Expenses 2020: $1,392,215Net Income 2020: -$120,5392020Revenue 2021: $2,792,694Expenses 2021: $1,959,120Net Income 2021: $833,5742021Revenue 2022: $2,358,839Expenses 2022: $2,819,349Net Income 2022: -$460,5102022Revenue 2023: $4,409,773Expenses 2023: $2,770,924Net Income 2023: $1,638,8492023Revenue 2024: $4,779,574Expenses 2024: $2,862,918Net Income 2024: $1,916,6562024

Highlighted filing

2012

Revenue-
Expenses$367,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$241,046
Mission and Program Overview

Mission

To foster a healthy, self-reliant, fair and sustainable food system in the Paso Del Norte region.

Filing and Contact Details

Filer

EIN
27-2486484
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0258693
IRS990/TotalProgramServiceRevenue017839
IRS990/TotalReportableCompFromOrg039462
IRS990/TotalRevenueCurrentYear0241046
IRS990/TotalRevenue/ExclusionAmount0250
IRS990/TotalRevenuePriorYear0782799
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019344
IRS990/TotalRevenue/TotalRevenueColumn0241046
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,562
Liabilities
$11,673
Net assets
$422,889
Revenue
-
Expenses
$367,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.41$4.97$4.78$2.86$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.27$3.05$4.41$2.77$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.41$2.36$2.82$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.23$1.84$2.79$1.96$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.23$1.01$1.27$1.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.13$1.58$1.19$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.99$1.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.87$1.07$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.49$1.01$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.61$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.48$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.97$0.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.23