Civic Intelligence

Farm Education and Resource Network Fern

990EZ • Fiscal year 2022 • EIN 27-4452938

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

1528 E Water StTucson, AZ 85719

(832) 577-4775

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,805

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$124,329

Up $38,149 (+44%) from 2021

Net Assets

Up

$124,329

Up $38,149 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$160,008

Up $10,003 (+6.7%) from 2021

Expenses

Up

$121,859

Up $38,348 (+46%) from 2021

Net Income

Down

$38,149

Down $28,345 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $4,841Net Assets 2014: $4,8412014Assets 2021: $86,180Liabilities 2021: $0Net Assets 2021: $86,1802021Assets 2022: $124,329Liabilities 2022: $0Net Assets 2022: $124,3292022Assets 2024: $32,580Net Assets 2024: $32,5802024Assets 2025: $67,393Net Assets 2025: $67,3932025

Highlighted filing

2022

Assets$124,329
Liabilities$0
Net Assets$124,329

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $7,634Expenses 2014: $2,793Net Income 2014: $4,8412014Revenue 2021: $150,005Expenses 2021: $83,511Net Income 2021: $66,4942021Revenue 2022: $160,008Expenses 2022: $121,859Net Income 2022: $38,1492022Revenue 2024: $80,708Expenses 2024: $172,457Net Income 2024: -$91,7492024Revenue 2025: $69,538Expenses 2025: $34,725Net Income 2025: $34,8132025

Highlighted filing

2022

Revenue$160,008
Expenses$121,859
Net Income$38,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$160,008
Mission and Program Overview

Mission

FERN creates opportunities for southern Arizona small-scale farmers to thrive. We support farmers being at the table where food system decisions are made, and initiatives that provide economic stability & well-being this community of farmers.

Provide support for food producers

Program Services

DescriptionGrantsExpenses
INVESTING IN FARMS AND FARMERS PROGRAM TO PROVIDE RESOURCES FOR SMALL FARMS AS WELL AS EDUCATION THROUGH WORKSHOPS, WORK DAYS AND CONNECTIONS TO OTHER RESOURCES$77,113$44,746
ADVOCACY FOR POLICIES ON LOCAL, STATE, TRIBAL AND NATIONAL LEVELS THAT INCREASE THE RESILENCY, FAIRNESS AND DIVERSITY OF THE FOOD SYSTEM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON JONESPresidentPT$10,805-$10,805
SARAH BROWNVice PresidentPT$1,426-$1,426
JORDAN MLSNASecretary-$838-$838
GRANT TIMSTreasurer-$285-$285
Filing and Contact Details

Filer

Filer Name
Farm Education and Resource Network
EIN
27-4452938
Address
1528 E WATER ST, TUCSON, AZ 85719

Signing Officer

Name
Sarah Brown
Title
Vice President
Phone
8325774775
Signed
2023-05-07
Discuss with paid preparer
No

Preparer

Firm
Alexandra L Miller CPA PC
Address
7403 E Tanque Verde Rd, Tucson, AZ 85715
Preparer
Alexandra Miller CPA
Phone
5207215000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity on-farm projects grantee san xavier cooperative association street 8100 s oidag wog city, state, zip tucson, az 85746relationship none amount 3,733activity on-farm projects grantee thrive and grow gardens street 3755 e 34th st 113 city, state, zip tucson, az 85713relationship none amount 10,000activity on-farm projects grantee saba saba farm street 3017 e norton vista city, state, zip tucson, az 85713relationship none amount 5,000activity on-farm projects grantee common ground alliance farm street 1528 e water st city, state, zip tucson, az 85719relationship none amount 49,880activity on-farm projects grantee hers for resilience street 1831 w calle del arroyito city, state, zip tucson, az 85713relationship none amount 4,500activity on-farm projects grantee bean tree farms street 8965 n scenic dr city, state, zip tucson, az 85743relationship none amount 4,000

Description of other expenses Part I line 16

Description amountmisc program expenses 1,578computer 957

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0SARAH BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08325774775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 E WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN MLSNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR FOOD PRODUCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVESTING IN FARMS AND FARMERS PROGRAM TO PROVIDE RESOURCES FOR SMALL FARMS AS WELL AS EDUCATION THROUGH WORKSHOPS, WORK DAYS AND CONNECTIONS TO OTHER RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY FOR POLICIES ON LOCAL, STATE, TRIBAL AND NATIONAL LEVELS THAT INCREASE THE RESILENCY, FAIRNESS AND DIVERSITY OF THE FOOD SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077113
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041026
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121859
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IRS990EZ/TotalRevenueAmt0160008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325000
IRS990ScheduleA/TotalSupportAmt0325013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ON-FARM PROJECTS GRANTEE SAN XAVIER COOPERATIVE ASSOCIATION STREET 8100 S OIDAG WOG CITY, STATE, ZIP TUCSON, AZ 85746RELATIONSHIP NONE AMOUNT 3,733ACTIVITY ON-FARM PROJECTS GRANTEE THRIVE AND GROW GARDENS STREET 3755 E 34TH ST 113 CITY, STATE, ZIP TUCSON, AZ 85713RELATIONSHIP NONE AMOUNT 10,000ACTIVITY ON-FARM PROJECTS GRANTEE SABA SABA FARM STREET 3017 E NORTON VISTA CITY, STATE, ZIP TUCSON, AZ 85713RELATIONSHIP NONE AMOUNT 5,000ACTIVITY ON-FARM PROJECTS GRANTEE COMMON GROUND ALLIANCE FARM STREET 1528 E WATER ST CITY, STATE, ZIP TUCSON, AZ 85719RELATIONSHIP NONE AMOUNT 49,880ACTIVITY ON-FARM PROJECTS GRANTEE HERS FOR RESILIENCE STREET 1831 W CALLE DEL ARROYITO CITY, STATE, ZIP TUCSON, AZ 85713RELATIONSHIP NONE AMOUNT 4,500ACTIVITY ON-FARM PROJECTS GRANTEE BEAN TREE FARMS STREET 8965 N SCENIC DR CITY, STATE, ZIP TUCSON, AZ 85743RELATIONSHIP NONE AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC PROGRAM EXPENSES 1,578COMPUTER 957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325774775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM EDUCATION AND RESOURCE NETWORK
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ReturnHeader/Filer/EIN0274452938
ReturnHeader/Filer/USAddress/AddressLine1Txt01528 E WATER ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860957133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandra L Miller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07403 E Tanque Verde Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207215000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra Miller CPA
ReturnHeader/ReturnTs02023-05-12T11:03:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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