Civic Intelligence

Urbiculture Community Farm Inc

EIN 27-4755229 • 501(c)3 • Denver, CO

990-N Coverage

Profile

Commitment to providing produce to all people of all income levels by growing affordable local produce in the denver metro-area

PO Box 4079Denver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$18,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,391

Up $37,101 (+77%) from 2014

Liabilities

Down

$1,150

Down $548 (-32%) from 2014

Net Assets

Up

$84,241

Up $37,649 (+81%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$124,930

Up $58,888 (+89%) from 2014

Expenses

Up

$85,868

Up $35,861 (+72%) from 2014

Net Income

Up

$39,062

Up $23,027 (+144%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $31,438Liabilities 2013: $881Net Assets 2013: $30,5572013Assets 2014: $48,290Liabilities 2014: $1,698Net Assets 2014: $46,5922014Assets 2015: $85,391Liabilities 2015: $1,150Net Assets 2015: $84,2412015

Highlighted filing

2015

Assets$85,391
Liabilities$1,150
Net Assets$84,241
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $59,181Expenses 2013: $48,295Net Income 2013: $10,8862013Revenue 2014: $66,042Expenses 2014: $50,007Net Income 2014: $16,0352014Revenue 2015: $124,930Expenses 2015: $85,868Net Income 2015: $39,0622015

Highlighted filing

2015

Revenue$124,930
Expenses$85,868
Net Income$39,062
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,391
Liabilities
$1,150
Net assets
$84,241
Revenue
$124,930
Expenses
$85,868
Net income
$39,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.25$0.86$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.66$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.59$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$127,652
Mission and Program Overview

Mission

Commitment to providing produce to all people of all income levels by growing affordable local produce in the denver metro-area

Program Services

DescriptionGrantsExpenses
URBAN FARMING PROGRAM OBJECTIVES INCLUDE: EDUCATING THE COMMUNITY ABOUT URBAN GARDENING; AIDING THE COMMUNITY TO MAINTAIN URBAN GARDENS; AND HELPING DISTRIBUTE LOCALLY GROWN PRODUCE TO THE COMMUNITY.-$67,198
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE ORLANDOExecutive DirectorPT$18,250-$18,250
HEATHER PARRISHPresident-$0--
CHRISTINA BERRYVice President-$0--
JONATHAN ORLANDOSecretary-$0--
TRAVIS KEELEYTreasurer-$0--
ELIZABETH GUEVARABoard Member-$0--
IRENE GLAZERBoard Member-$0--
THERESA CLONELYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urbiculture Community Farm Inc
EIN
27-4755229
Phone
3039492901
Address
PO BOX 4079, DENVER, CO 80204

Signing Officer

Name
Candice Orlando
Title
Executive Director
Phone
3039492901
Signed
2016-04-27

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile 894. Education services 1460. Farming and food production costs 16369. Farmstand services 1174. Payroll taxes 3220. Depreciation 1337. General and administrative 1840. Insurance 3809. Payroll taxes 568. Professional development 34.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 3483. Grants receivable 7000. 6500. Prepaid insurance 500. 253. Net fixed assets 3125. 1518.”

Form 990EZ, Part II, Line 26

“Accounts payable 1698. 1150.”

Raw XML Appendix164 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 894. EDUCATION SERVICES 1460. FARMING AND FOOD PRODUCTION COSTS 16369. FARMSTAND SERVICES 1174. PAYROLL TAXES 3220. DEPRECIATION 1337. GENERAL AND ADMINISTRATIVE 1840. INSURANCE 3809. PAYROLL TAXES 568. PROFESSIONAL DEVELOPMENT 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 3483. GRANTS RECEIVABLE 7000. 6500. PREPAID INSURANCE 500. 253. NET FIXED ASSETS 3125. 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1698. 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039492901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBICULTURE COMMUNITY FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0URBI
ReturnHeader/Filer/EIN0274755229
ReturnHeader/Filer/PhoneNum03039492901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4079
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02016-05-12T07:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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