Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Agriculture Implementation Research & Education
990EZ • Fiscal year 2021 • EIN 27-4417875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.92x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,691
Down $16,594 (-91%) from 2020
Net Assets
Down-$3,244
Down $21,529 (-118%) from 2020
Liabilities
Up$4,935
Up $4,935 from 2020
Revenue And Expenses
Revenue
Down$156,552
Down $76,914 (-33%) from 2020
Expenses
Down$178,081
Down $69,882 (-28%) from 2020
Net Income
Down-$21,529
Down $7,032 (-49%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $156,552
Mission and Program Overview
Mission
Agriculture,food education,rese
Food and farm education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $62,591 |
| Growing Community Now - Create plan for local school food production, farm and school mentorship, cafeteria staff training. | - | $42,657 |
| Community Supported Agriculture - Education program for new farmers (interns) including marketing support and establishing market connections. | - | $25,615 |
| Farmers and Ranchers COOP - Build farm and ranch capacity to serve institutional marketplace and to help sustain viable farm and ranch businesses. | - | $25,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miguel A Santistevan | President | - | $0 | - | - |
| Micah Rosenberry | Treasurer | PT | $0 | - | - |
| Beth Enson | Secretary | - | $0 | - | - |
| Joaquin Griego | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aire
- EIN
- 27-4417875
- Address
- PO Box 3137, Taos, NM 87571
Signing Officer
- Name
- Micah Roseberry
- Title
- Treasurer
- Phone
- 5757706382
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Respess and Respess PC
- Address
- 37 Allens Alley, Raton, NM 87740
- Preparer
- Andrew Respess
- Phone
- 5757769858
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising and promotion 1,095Office expenses 6,560Travel and conferences 336Food purchases 87,824Program equip and supplies 15,909Depreciation 564”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment 2,255 1,691”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCash overdrawn 0 4,935”
Other program services Part III line 31
“Other programs in support of primary mission to reconnect people with the land, their food, and ecology while addressing the growing problems associated with the industrial food system and climate change.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Micah Rosenberry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757706382 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Taos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94170 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65793 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156552 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Miguel A Santistevan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Micah Rosenberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Enson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joaquin Griego |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1691 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112288 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Food and farm education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Supported Agriculture - Education program for new farmers (interns) including marketing support and establishing market connections. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Growing Community Now - Create plan for local school food production, farm and school mentorship, cafeteria staff training. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Farmers and Ranchers COOP - Build farm and ranch capacity to serve institutional marketplace and to help sustain viable farm and ranch businesses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 62591 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4935 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156478 |
| IRS990EZ/TotalRevenueAmt | 0 | 156552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297091 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising and promotion 1,095Office expenses 6,560Travel and conferences 336Food purchases 87,824Program equip and supplies 15,909Depreciation 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEquipment 2,255 1,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCash overdrawn 0 4,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other programs in support of primary mission to reconnect people with the land, their food, and ecology while addressing the growing problems associated with the industrial food system and climate change. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Micah Roseberry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757706382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIRE |
| ReturnHeader/Filer/EIN | 0 | 274417875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Taos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581394226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Respess and Respess PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 Allens Alley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757769858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Respess |
| ReturnHeader/ReturnTs | 0 | 2023-09-29T14:39:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Micah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Roseberry |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,691
- Liabilities
- $4,935
- Net assets
- -$3,244
- Revenue
- $156,552
- Expenses
- $178,081
- Net income
- -$21,529