Civic Intelligence

Partners for Sustainable Healthy Communities Inc.

990EZ • Fiscal year 2013 • EIN 30-0401605

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LITCHFIELDHILLSFOOD.ORG
PO Box 60706759

(860) 361-9125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,410

Down $2,688 (-22%) from 2011

Net Assets

Down

$9,410

Down $2,688 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$63,693

Up $15,344 (+32%) from 2011

Expenses

Up

$66,583

Up $12,655 (+23%) from 2011

Net Income

Up

-$2,890

Up $2,689 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,098Net Assets 2011: $12,0982011Assets 2013: $9,410Net Assets 2013: $9,4102013Assets 2014: $18,757Net Assets 2014: $18,7572014Assets 2015: $49,885Net Assets 2015: $49,8852015Assets 2016: $63,777Net Assets 2016: $63,7772016Assets 2017: $68,520Liabilities 2017: $814Net Assets 2017: $67,7062017Assets 2018: $92,145Liabilities 2018: $3,387Net Assets 2018: $88,7582018Assets 2019: $91,616Liabilities 2019: $149Net Assets 2019: $91,4672019Assets 2020: $112,378Liabilities 2020: $67Net Assets 2020: $112,3112020Assets 2021: $84,477Liabilities 2021: $458Net Assets 2021: $84,0192021Assets 2022: $169,412Liabilities 2022: $87Net Assets 2022: $169,3252022Assets 2023: $159,392Liabilities 2023: $663Net Assets 2023: $158,7292023Assets 2024: $112,932Liabilities 2024: $1,141Net Assets 2024: $111,7912024

Highlighted filing

2013

Assets$9,410
Liabilities-
Net Assets$9,410
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $48,349Expenses 2011: $53,928Net Income 2011: -$5,5792011Revenue 2013: $63,693Expenses 2013: $66,583Net Income 2013: -$2,8902013Revenue 2014: $69,445Expenses 2014: $60,098Net Income 2014: $9,3472014Revenue 2015: $88,959Expenses 2015: $55,663Net Income 2015: $33,2962015Revenue 2016: $102,518Expenses 2016: $88,626Net Income 2016: $13,8922016Revenue 2017: $90,572Expenses 2017: $86,643Net Income 2017: $3,9292017Revenue 2018: $164,460Expenses 2018: $143,408Net Income 2018: $21,0522018Revenue 2019: $167,529Expenses 2019: $164,820Net Income 2019: $2,7092019Revenue 2020: $250,261Expenses 2020: $229,417Net Income 2020: $20,8442020Revenue 2021: $203,222Expenses 2021: $231,514Net Income 2021: -$28,2922021Revenue 2022: $414,885Expenses 2022: $329,579Net Income 2022: $85,3062022Revenue 2023: $458,231Expenses 2023: $468,827Net Income 2023: -$10,5962023Revenue 2024: $590,215Expenses 2024: $637,153Net Income 2024: -$46,9382024

Highlighted filing

2013

Revenue$63,693
Expenses$66,583
Net Income-$2,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$69,143
Mission and Program Overview

Mission

Promote sustainable agriculture

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
LITCHFIELD HILLS FARM-FRESH MARKET: EDUCATIONAL SERVICES PROGRAM SERVICING 3,000 ADULTS AND IMPACTING 1,000 CHILDREN DURING AN 18 WEEK SUMMER SEASON AND AN ADDITIONAL WINTER SEASON.-$34,721
KIDS MARATHON RUNNING AND NUTRITION PROGRAMS: LEAD, EXPERIENCE MODELING AND EXECUTION OF INNOVATIVE KIDS MARATHON PROGRAM. LINKING YEAR ROUND FITNESS AND NUTRITION FOR CHILDREN AGES 7 THROUGH 12. APPROX 1000 CHILDREN.$20,500$19,299
EDIBLE SCHOOL GARDENS; PLANNING AND COLLABORATIVE IMPLEMENTATION OF A SUSTAINABLE SCHOOL WELLNESS PROGRAM$1,200$6,907
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A BURGESSPresident/Exec DirectorPT$0--
J MARK HARRANVice PresidentPT$0--
PAUL MCLAUGHLINTreasurer-$0--
DEBORAH WHEELERSecretary-$0--
EGILS BOGDANOVICSDirector-$0--
RODNEY DIXONDirector-$0--
CHRISTOPHER G LEONEDirector-$0--
KAREN PARADISDirector-$0--
DANIEL SHERRDirector-$0--
ERIC WILMOTDirector-$0--
CHERYL KLOCZKODirector-$0--
DAN SCAVONEDirector-$0--
Filing and Contact Details

Filer

EIN
30-0401605
Phone
8603619125

Signing Officer

Name
William a Burgess
Title
President/exec Director
Phone
8603619125
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Lynne Alexander
Phone
8603616325
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program costs 60677. Administrative costs 5906.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MARK HARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EGILS BOGDANOVICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER G LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN PARADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL SHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL KLOCZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN SCAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04440
IRS990EZ/OtherExpensesTotalAmt066583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/ProgramServiceRevenueAmt031871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDIBLE SCHOOL GARDENS; PLANNING AND COLLABORATIVE IMPLEMENTATION OF A SUSTAINABLE SCHOOL WELLNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS MARATHON RUNNING AND NUTRITION PROGRAMS: LEAD, EXPERIENCE MODELING AND EXECUTION OF INNOVATIVE KIDS MARATHON PROGRAM. LINKING YEAR ROUND FITNESS AND NUTRITION FOR CHILDREN AGES 7 THROUGH 12. APPROX 1000 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITCHFIELD HILLS FARM-FRESH MARKET: EDUCATIONAL SERVICES PROGRAM SERVICING 3,000 ADULTS AND IMPACTING 1,000 CHILDREN DURING AN 18 WEEK SUMMER SEASON AND AN ADDITIONAL WINTER SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119299
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05450
IRS990EZ/SpecialEventsNetIncomeLossAmt01898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066583
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITCHFIELDHILLSFOOD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092773
IRS990ScheduleA/TotalSupportAmt092773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 60677. ADMINISTRATIVE COSTS 5906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603619125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITCHFIELD HILLS FOOD SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0300401605
ReturnHeader/Filer/PhoneNum08603619125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNNE ALEXANDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006759
ReturnHeader/PreparerPersonGrp/PhoneNum08603616325
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T11:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,410
Liabilities
-
Net assets
$9,410
Revenue
$63,693
Expenses
$66,583
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$5.90$6.37$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$4.58$4.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.15$3.30$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.03$2.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.50$2.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.68$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.64$1.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.91$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.89$0.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.64$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.48$0.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits