Civic Intelligence

Plant IT Forward

990 • Fiscal year 2021 • EIN 27-3967754

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 10, 2022

4030 Willowbend BlvdHouston, TX 77025

(832) 384-5697

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,561

Down $23,897 (-29%) from 2020

Net Assets

Down

-$5,609

Down $27,252 (-126%) from 2020

Liabilities

Up

$65,170

Up $3,355 (+5.4%) from 2020

Revenue

Down

$489,015

Down $311,437 (-39%) from 2020

Expenses

Down

$497,743

Down $292,521 (-37%) from 2020

Net Income

Down

-$8,728

Down $18,916 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $36,169Liabilities 2012: $833Net Assets 2012: $35,3362012Assets 2013: $85,417Liabilities 2013: $5,109Net Assets 2013: $80,3082013Assets 2014: $147,192Liabilities 2014: $5,547Net Assets 2014: $141,6452014Assets 2015: $86,655Liabilities 2015: $1,468Net Assets 2015: $85,1872015Assets 2016: $87,211Liabilities 2016: $10,114Net Assets 2016: $77,0972016Assets 2017: $42,218Liabilities 2017: $10,211Net Assets 2017: $32,0072017Assets 2018: $147,096Liabilities 2018: $26,219Net Assets 2018: $120,8772018Assets 2019: $91,138Liabilities 2019: $76,277Net Assets 2019: $14,8612019Assets 2020: $83,458Liabilities 2020: $61,815Net Assets 2020: $21,6432020Assets 2021: $59,561Liabilities 2021: $65,170Net Assets 2021: -$5,6092021Assets 2022: $231,620Liabilities 2022: $225,969Net Assets 2022: $5,6512022Assets 2023: $1,579,541Liabilities 2023: $144,114Net Assets 2023: $1,435,4272023Assets 2024: $1,071,748Liabilities 2024: $313,739Net Assets 2024: $758,0092024

Highlighted filing

2021

Assets$59,561
Liabilities$65,170
Net Assets-$5,609

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $72,640Expenses 2012: $51,514Net Income 2012: $21,1262012Expenses 2013: $409,9922013Revenue 2014: $504,865Expenses 2014: $443,528Net Income 2014: $61,3372014Revenue 2015: $438,693Expenses 2015: $495,148Net Income 2015: -$56,4552015Revenue 2016: $474,240Expenses 2016: $482,330Net Income 2016: -$8,0902016Revenue 2017: $549,005Expenses 2017: $594,095Net Income 2017: -$45,0902017Revenue 2018: $605,365Expenses 2018: $530,291Net Income 2018: $75,0742018Revenue 2019: $541,087Expenses 2019: $630,572Net Income 2019: -$89,4852019Revenue 2020: $800,452Expenses 2020: $790,264Net Income 2020: $10,1882020Revenue 2021: $489,015Expenses 2021: $497,743Net Income 2021: -$8,7282021Revenue 2022: $616,373Expenses 2022: $563,691Net Income 2022: $52,6822022Revenue 2023: $1,583,708Expenses 2023: $961,623Net Income 2023: $622,0852023Revenue 2024: $1,866,988Expenses 2024: $1,308,620Net Income 2024: $558,3682024

Highlighted filing

2021

Revenue$489,015
Expenses$497,743
Net Income-$8,728
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 10, 2022
Return Version
2020v4.1
Gross Receipts
$889,324
Mission and Program Overview

Mission

Helps unemployed and underemployed

To empower refugees to develop sustainable farming businesses that produce fresh healthy food for our community. We operate three key program areas: farmer education, farm services, and enterprise programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,344$36,475▼ $9,869
Cash and Non-Interest-Bearing Accounts$11,407$23,261▲ $11,854
Prepaid Expenses and Deferred Charges$1,004--
Accounts Receivable$6,179$-175▼ $6,354
Rtn Earn Endowment Incm Other Fnds$3,119$-5,609▼ $8,728
Total Assets$64,934$59,561▼ $5,373
Liabilities
Unsecured Notes Loans Payable$61,815$57,277▼ $4,538
Accounts Payable and Accrued Expenses-$7,893-
Total Liabilities$61,815$65,170▲ $3,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,119$-5,609▼ $8,728
Total Liabilities and Net Assets / Fund Balance$64,934$59,561▼ $5,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,475$49,092-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karina AmanullahChair and Director
Teresa ODonnellDirector and Vice President
Alen SteinbergDirector
Clay AlbersDirector
Eduardo Miranda JrDirector
Lakshmi PicoliDirector
Rebecca BrowningDirector
Roy VuDirector
Traci DonattoDirector
Liz ValletteDirector and Officer
Alyssa Weinstein SearsDirector and Secratary
Tony ArgentoDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,686
Program Service Revenue
$504,540
Investment Income
$0
Other Revenue
$-393,211
All Other Contributions
$377,686
Change in Net Assets
$-8,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,451
Other Expenses$220,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,876--$216,876
Occupancy$51,373--$51,373
Other Employee Benefits$40,668--$40,668
Payroll Taxes$19,907--$19,907
Fees for Services Other$15,750--$15,750
Insurance$14,900--$14,900
Advertising$10,866--$10,866
Depreciation Depletion$9,869--$9,869
Fees for Services Accounting$6,799--$6,799
Information Technology$5,312--$5,312
Interest$3,731--$3,731
Other Expenses$2,247--$2,247
Office Expenses$1,590--$1,590
Conferences and Meetings$1,016--$1,016
Total Functional Expenses$497,743$0$0$497,743
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of Form 990 is reviewed by the officers/Directors

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is discussed at the board meetings on an annual basis and each member is required to sign the policy.

Governing documents etc available to public Part VI line 19

The documents are available in the office during normal business hours

Filing and Contact Details

Filer

Filer Name
Plant It Forward
EIN
27-3967754
Address
4030 Willowbend Blvd, Houston, TX 77025

Signing Officer

Name
Liz Vallette
Title
President
Phone
8323845697
Signed
2022-07-10
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
250

Preparer

Firm
Tehrani and Associates LLC
Address
9660 Hillcroft Street Suite 324, Houston, TX 77096
Preparer
M H Jalilian Tehrani
Phone
7136608411
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990, Part IX, Statement of Functional Expenses, Line 11g accounts payments to farmers, interpretation/translation and agribusiness consultant fees.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprise Program. Through our Food Hub we connect farmers to fair markets by facilitating sales through the PIF Farm Share (also known as a Community Supported Agriculture or CSA), and at local farmers markets. By providing critical marketing, sales, and distribution support we ensure that PIF farmers have access to direct-to-consumer retail markets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077267
IRS990/ProgSrvcAccomActy3Grp/Desc0Farm Services Program. We link PIF farmers to the resources they need to start and sustain their businesses, including: Identifying good farmland and providing shared site services; Providing access to shared equipment; Alleviating cash flow constraints by providing 0% interest microloans for seeds and basic supplies at the start of each growing season.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0563098
IRS990/PYProgramServiceRevenueAmt0521097
IRS990/PYRevenuesLessExpensesAmt010188
IRS990/PYSalariesCompEmpBnftPaidAmt0227166
IRS990/PYTotalExpensesAmt0790264
IRS990/PYTotalRevenueAmt0800452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0324905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72170
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt02443081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0299326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0213254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0942148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0284326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0617243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549005
IRS990ScheduleA/Total509Grp/TotalAmt03385229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03385229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed by the officers/Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed at the board meetings on an annual basis and each member is required to sign the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available in the office during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part IX, Statement of Functional Expenses, Line 11g accounts payments to farmers, interpretation/translation and agribusiness consultant fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064934
IRS990/TotalAssetsEOYAmt059561
IRS990/TotalAssetsGrp/BOYAmt064934
IRS990/TotalAssetsGrp/EOYAmt059561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377686
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061815
IRS990/TotalLiabilitiesEOYAmt065170
IRS990/TotalLiabilitiesGrp/BOYAmt061815
IRS990/TotalLiabilitiesGrp/EOYAmt065170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497743
IRS990/TotalProgramServiceRevenueAmt0504540
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.87$1.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.58$0.96$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.62$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.54$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.50$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.05$0.02