Civic Intelligence

Summit County Farm Bureau Mobile Learning Laboratory Project Inc

990EZ • Fiscal year 2016 • EIN 30-0003394

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

1200 North Main StNorth Canton, OH 44720

(800) 654-5158

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,884

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$538

Down $582 (-52%) from 2015

Net Assets

Down

-$654

Down $1,774 (-158%) from 2015

Liabilities

Up

$1,192

Up $1,192 from 2015

Revenue

Down

$19,715

Down $8,785 (-31%) from 2015

Expenses

Down

$21,489

Down $5,993 (-22%) from 2015

Net Income

Down

-$1,774

Down $2,792 (-274%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0KAssets 2012: $2,447Liabilities 2012: $70Net Assets 2012: $2,3772012Assets 2013: $3,977Liabilities 2013: $81Net Assets 2013: $3,8962013Assets 2014: $144Liabilities 2014: $42Net Assets 2014: $1022014Assets 2015: $1,120Liabilities 2015: $0Net Assets 2015: $1,1202015Assets 2016: $538Liabilities 2016: $1,192Net Assets 2016: -$6542016Assets 2017: $1,315Liabilities 2017: $837Net Assets 2017: $4782017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$538
Liabilities$1,192
Net Assets-$654

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $7,950Expenses 2012: $22,435Net Income 2012: -$14,4852012Revenue 2013: $23,344Expenses 2013: $21,825Net Income 2013: $1,5192013Revenue 2014: $16,790Expenses 2014: $20,584Net Income 2014: -$3,7942014Revenue 2015: $28,500Expenses 2015: $27,482Net Income 2015: $1,0182015Revenue 2016: $19,715Expenses 2016: $21,489Net Income 2016: -$1,7742016Revenue 2017: $21,600Expenses 2017: $20,468Net Income 2017: $1,1322017

Highlighted filing

2016

Revenue$19,715
Expenses$21,489
Net Income-$1,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$19,715
Mission and Program Overview

Mission

Summit County Farm Bureau Mobile Learning Laboratory Project, Inc.was formed to provide students with hands-on investigations to demonstrate the importance of agriculture, to provide an agricultural curriculum and material to help educators prepare students for state proficiency tests and to increase awareness of the economic role of agriculture. It is estimated that 2,000 students benefited by their participation.

Program Services

DescriptionGrantsExpenses
Summit County Farm Bureau Mobile Learning Laboratory Project, Inc.was formed to provide students with hands-on investigations to demonstrate the importance of agriculture, to provide an agricultural curriculum and material to help educators prepare students for state proficiency tests and to increase awareness of the economic role of agriculture. It is estimated that 2,000 students benefited by their participation.$0$21,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DelmedicoEducatorPT$13,884-$13,884
Lisa GrafPresident-$0--
Richard BoughtonVice President-$0--
Pete SchanzSecretary-Treasurer-$0--
Gale BetterlyTrustee-$0--
Jan WeaverOffice Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Summit County Farm Bureau Mobile
EIN
30-0003394
Phone
8006545158
Address
1200 North Main St, North Canton, OH 44720

Signing Officer

Name
Lisa Graf
Title
President
Phone
8006545158
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Conte Co CPA Inc
Address
1364 Gardner Blvd, Norton, OH 44203-6616
Preparer
William Conte
Phone
3308253535
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Misc.. Amount: 105.

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

Description: Transferring of Unit. Amount: 2,760. Description: Bank Service Fees. Amount: 189. Description: AG Mobile Services. Amount: 1,207. Description: SES, Payroll Expense. Amount: 444. Description: Insurance - Workers Comp.. Amount: 282. Description: Combined Taxes. Amount: 1,183. Description: Mileage Expense. Amount: 240. Description: Insurance . Amount: 1,300. Total to Form 990-EZ, line 16: 7,605.

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

Description: A/R. Beg. of Year Amount: 50. End of Year Amount: 313. Description: . Beg. of Year Amount: 1. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liab's. Beg. of Year Amount: 0. End of Year Amount: 1,192.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0Summit County Farm Bureau Mobile Learning Laboratory Project, Inc.was formed to provide students with hands-on investigations to demonstrate the importance of agriculture, to provide an agricultural curriculum and material to help educators prepare students for state proficiency tests and to increase awareness of the economic role of agriculture. It is estimated that 2,000 students benefited by their participation.
IRS990EZ/ProgramServiceRevenueAmt03600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Misc.. Amount: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Transferring of Unit. Amount: 2,760. Description: Bank Service Fees. Amount: 189. Description: AG Mobile Services. Amount: 1,207. Description: SES, Payroll Expense. Amount: 444. Description: Insurance - Workers Comp.. Amount: 282. Description: Combined Taxes. Amount: 1,183. Description: Mileage Expense. Amount: 240. Description: Insurance . Amount: 1,300. Total to Form 990-EZ, line 16: 7,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: A/R. Beg. of Year Amount: 50. End of Year Amount: 313. Description: . Beg. of Year Amount: 1. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Graf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08006545158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Farm Bureau Mobile
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Learning Laboratory Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0300003394
ReturnHeader/Filer/PhoneNum08006545158
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 North Main St
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conte Co CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 Gardner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442036616
ReturnHeader/PreparerPersonGrp/PhoneNum03308253535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Conte
ReturnHeader/ReturnTs02017-01-26T13:14:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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