Civic Intelligence

Space on the Farm Inc.

990EZ • Fiscal year 2013 • EIN 27-2886262

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.spaceonryderfarm.com

View Organization Page

155 Newel St No STE 2B11222

(612) 590-0622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$19,633

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets49th percentile

Assets

$34,743

No earlier filing loaded for comparison.

Net Assets

$34,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$141,741

No earlier filing loaded for comparison.

Expenses

$115,846

No earlier filing loaded for comparison.

Net Income

$25,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $34,743Liabilities 2013: $0Net Assets 2013: $34,7432013Assets 2014: $120,830Liabilities 2014: $9,820Net Assets 2014: $111,0102014Assets 2015: $170,307Liabilities 2015: $9,262Net Assets 2015: $161,0452015Assets 2016: $683,576Liabilities 2016: $43,564Net Assets 2016: $640,0122016Assets 2017: $765,224Liabilities 2017: $26,834Net Assets 2017: $738,3902017Assets 2018: $940,356Liabilities 2018: $82,898Net Assets 2018: $857,4582018Assets 2019: $1,971,235Liabilities 2019: $82,553Net Assets 2019: $1,888,6822019Assets 2020: $1,828,583Liabilities 2020: $182,617Net Assets 2020: $1,645,9662020Assets 2021: $1,971,566Liabilities 2021: $81,761Net Assets 2021: $1,889,8052021Assets 2022: $2,035,694Liabilities 2022: $712,889Net Assets 2022: $1,322,8052022Assets 2023: $942,191Liabilities 2023: $684,520Net Assets 2023: $257,6712023Assets 2024: $16,418Liabilities 2024: $14,181Net Assets 2024: $2,2372024

Highlighted filing

2013

Assets$34,743
Liabilities$0
Net Assets$34,743
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $141,741Expenses 2013: $115,846Net Income 2013: $25,8952013Revenue 2014: $303,775Expenses 2014: $227,508Net Income 2014: $76,2672014Revenue 2015: $372,576Expenses 2015: $322,541Net Income 2015: $50,0352015Revenue 2016: $903,818Expenses 2016: $424,851Net Income 2016: $478,9672016Revenue 2017: $639,919Expenses 2017: $572,841Net Income 2017: $67,0782017Revenue 2018: $928,873Expenses 2018: $794,282Net Income 2018: $134,5912018Revenue 2019: $2,275,085Expenses 2019: $1,248,230Net Income 2019: $1,026,8552019Revenue 2020: $951,933Expenses 2020: $1,151,007Net Income 2020: -$199,0742020Revenue 2021: $1,697,871Expenses 2021: $1,454,032Net Income 2021: $243,8392021Revenue 2022: $809,539Expenses 2022: $1,376,539Net Income 2022: -$567,0002022Revenue 2023: $544,703Expenses 2023: $1,101,951Net Income 2023: -$557,2482023Revenue 2024: $359,689Expenses 2024: $465,117Net Income 2024: -$105,4282024

Highlighted filing

2013

Revenue$141,741
Expenses$115,846
Net Income$25,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$141,741
Mission and Program Overview

Mission

To give artists time and space to create

Program Services

DescriptionGrantsExpenses
To cultivate, promote, foster, sponsor and develop the artistic endeavors and abilities of those in the artistic community.$0$30,832
To facilitate retreats and workshops for artists and other individuals on the grounds of Ryder Farm located in Brewster, New York.$0$7,799
To promote social intercourse regarding the importance of a "green" social concious including sale of books$0$490
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SimonessExecutive DirectorPT$19,633-$19,633
Lauren FitzgeraldPresident-$0--
Julia MotykaVice President-$0--
Whitney EstrinTreasurer-$0--
Darren RobertsonSecretary-$0--
Michael LiguoriBoard Of Directors-$0--
Annie MacRaeBoard Of Directors-$0--
Scott ChaloffBoard Of Directors-$0--
Lee SeymourBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
27-2886262
Phone
6125900622

Signing Officer

Name
Emily Simoness
Title
Exec Director
Phone
6125900622
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
George Neuhaus Jr CPA
Phone
8452795006
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Travel including Off-Season. Amount: 5,618. Description: Office Expenses. Amount: 2,539. Description: Event Related Expenses. Amount: 3,000. Total to Form 990-EZ, line 16: 11,157.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Donations receivable. Beg. of Year Amount: 0. End of Year Amount: 23,118.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Motyka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whitney Estrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darren Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Simoness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Liguori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Annie MacRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Chaloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lee Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023118
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give artists time and space to create
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramServiceRevenueAmt039121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate retreats and workshops for artists and other individuals on the grounds of Ryder Farm located in Brewster, New York.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To cultivate, promote, foster, sponsor and develop the artistic endeavors and abilities of those in the artistic community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote social intercourse regarding the importance of a "green" social concious including sale of books
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2490
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt042671
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spaceonryderfarm.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076387
IRS990ScheduleA/TotalSupportAmt076387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel including Off-Season. Amount: 5,618. Description: Office Expenses. Amount: 2,539. Description: Event Related Expenses. Amount: 3,000. Total to Form 990-EZ, line 16: 11,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donations receivable. Beg. of Year Amount: 0. End of Year Amount: 23,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Simoness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06125900622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPACE on the Farm Inc co Emily Simoness
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0272886262
ReturnHeader/Filer/PhoneNum06125900622
ReturnHeader/Filer/USAddress/AddressLine10155 Newel St No STE 2B
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133393322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George Neuhaus Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 Stallion Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452795006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Neuhaus Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,743
Liabilities
$0
Net assets
$34,743
Revenue
$141,741
Expenses
$115,846
Net income
$25,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$0.54$1.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.32$0.81$1.38$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.70$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$0.95$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.28$1.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.90$0.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.03