Civic Intelligence

Active Citizen Project Inc

990 • Fiscal year 2019 • EIN 30-0558873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfilePROJECTEATS.ORG
336 West 37th Street No 1040New York, NY 10018

(212) 612-1528

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,002

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

434%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$975,468

Up $690,316 (+242%) from 2016

Net Assets

Up

$810,883

Up $859,415 (+1771%) from 2016

Liabilities

Down

$164,585

Down $169,099 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$1,335,513

Up $659,832 (+98%) from 2016

Expenses

Up

$904,841

Up $300,007 (+50%) from 2016

Net Income

Up

$430,672

Up $359,825 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $24,840Liabilities 2013: $50,309Net Assets 2013: -$25,4692013Assets 2014: $32,752Liabilities 2014: $75,206Net Assets 2014: -$42,4542014Assets 2016: $285,152Liabilities 2016: $333,684Net Assets 2016: -$48,5322016Assets 2019: $975,468Liabilities 2019: $164,585Net Assets 2019: $810,8832019Assets 2020: $1,022,443Liabilities 2020: $218,305Net Assets 2020: $804,1382020Assets 2021: $1,096,163Liabilities 2021: $301,933Net Assets 2021: $794,2302021Assets 2022: $2,811,423Liabilities 2022: $198,679Net Assets 2022: $2,612,7442022Assets 2024: $3,419,320Liabilities 2024: $529,996Net Assets 2024: $2,889,3242024

Highlighted filing

2019

Assets$975,468
Liabilities$164,585
Net Assets$810,883
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $406,918Expenses 2013: $451,042Net Income 2013: -$44,1242013Revenue 2014: $427,410Expenses 2014: $444,395Net Income 2014: -$16,9852014Revenue 2016: $675,681Expenses 2016: $604,834Net Income 2016: $70,8472016Revenue 2019: $1,335,513Expenses 2019: $904,841Net Income 2019: $430,6722019Revenue 2020: $1,008,625Expenses 2020: $928,756Net Income 2020: $79,8692020Revenue 2021: $1,101,691Expenses 2021: $1,030,908Net Income 2021: $70,7832021Revenue 2022: $3,205,657Expenses 2022: $1,250,471Net Income 2022: $1,955,1862022Revenue 2024: $1,378,064Expenses 2024: $1,562,522Net Income 2024: -$184,4582024

Highlighted filing

2019

Revenue$1,335,513
Expenses$904,841
Net Income$430,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,413,071
Mission and Program Overview

Mission

To provide encouragement and assistance to individuals, groups and communities so that they can develop innovative social, economic and political programs that promote in a lawful manner the social, economic and political well-being of american society. To produce and distribute art and media that informs and engages individuals, groups and communities in activities that foster the well-being and general welfare of american society. To develop programs, conduct research, provide technical assistance and support to individuals, groups and communities that work to establish self-help, mutual aid, natural helping networks, and resource exchange networks that improve their well-being. To develop programs, conduct research, and provide consultation that will promote citizen participation for improving the quality of community life in the following areas: health, safety, mental health, ecology, housing, and social welfare.

Project eats engages residents of low income communities around operation of nyc urban farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,025$504,023▲ $428,998
Land, Buildings, and Equipment, Net$4,282$215,808▲ $211,526
Savings and Temporary Cash Investments$19,227$106,252▲ $87,025
Cash and Non-Interest-Bearing Accounts$38,500$72,364▲ $33,864
Accounts Receivable$18,851$56,170▲ $37,319
Prepaid Expenses and Deferred Charges$8,449$0▼ $8,449
Receivables From Officers Etc-$2,398-
Total Assets$182,787$975,468▲ $792,681
Other Assets Total$18,453$18,453→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,428$158,980▲ $7,552
Other Liabilities$5,605$5,605→ $0
Total Liabilities$157,033$164,585▲ $7,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177,500$510,118▲ $332,618
Net Assets Without Donor Restrictions$-151,746$300,765▲ $452,511
Total Net Assets Fund Balance$25,754$810,883▲ $785,129
Total Liabilities and Net Assets / Fund Balance$182,787$975,468▲ $792,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,000$28,000$240,000
Equipment$3,808$27,478$31,286
Other Land Buildings$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Goode BryantFounder/presidentFT$75,002$75,002

Board Members and Trustees

NameTitle
Barry RosenBoard Chair
Alexander GrayDirector
Elizabeth HowngDirector
Jon GilmanDirector
Nilda IsidroDirector
Susan FulwilerDirector Until March 2019
Anthony GrahamDirector Until Sept 2019
Harriet SanfordSecretary
Korbin HeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,478
Program Service Revenue
$74,926
Investment Income
$207
Other Revenue
$-33,098
All Other Contributions
$1,278,491
Change in Net Assets
$430,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$240,000Cost
Total Noncash Contributions1$240,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,633
Revenue Not Reported on Financial Statements
$21,880
Revenue Not Reported on Form 990
$924,383
Other Revenue Adjustments
$21,880
Total Revenue per Audited Statements
$2,238,016
Total Revenue per Form 990
$1,335,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,420
Other Expenses$276,421
Total Fundraising Expense$69,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,810$39,320$519$478,649
Occupancy$73,893$5,093$7,338$86,324
Current Officers, Directors, Trustees, and Key Employees$35,251$7,500$32,251$75,002
Payroll Taxes$46,851$4,652$3,229$54,732
Fees for Services Other$3,495$44,881$241$48,617
Depreciation Depletion$28,000$2,974-$30,974
Insurance$21,291$2,114$1,468$24,873
Office Expenses$16,661$3,129$646$20,436
Other Employee Benefits$17,152$1,703$1,182$20,037
Fees for Services Accounting-$18,757-$18,757
Other Expenses$10,583-$21,880$10,583
Interest-$8,562-$8,562
Travel$238$3,278-$3,516
Advertising--$990$990
Information Technology$778$77$54$909
Total Functional Expenses$693,003$142,040$69,798$904,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,887
Total Expenses per Form 990$904,841
Expenses per Audited Statements$882,961
Expenses Not Reported on Form 990$569,926
Expenses Not Reported on Financial Statements$21,880
Other Expense Adjustments$21,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,398-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$5,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incorporation was amended to reflect the name change to project eats, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm in coordination with senior staff. The senior staff provides input into the preparation and then reviews the full draft once available and provides comments if necessary. The draft 990 is then distributed to all members of the board electronically for review prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that applies to the board of directors, officers and key employees (if any). The board of directors is responsible for ensuring the compliance of the conflict of interest policy. The board mandates that all members of the board of directors sign a conflict of interest policy and disclose any potential or actual conflicts of interest that may exist annually. In connection with any actual or possible conflict of interest, any director or officer of the organization must disclose the existence of the interest before the organization enters into the transaction to which the interested person has an interest and they must be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of committee members shall decide if a conflict of interest exists. The minutes of the governing board and all committee with board delegated powers shall contain: - the name of the person who disclosed or otherwise were found to have an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. - the name of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 336 west 37th st. #1040 new york, ny 10018 , or by calling the organization directly at (212) 612-1528.”

Filing and Contact Details

Filer

Filer Name
Project Eats Inc
EIN
30-0558873
Phone
2126121528
Address
336 WEST 37TH STREET NO 1040, NEW YORK, NY 10018

Signing Officer

Name
Linda Goode Bryant
Title
Founder/president
Phone
2126121528
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Goode Bryant
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
100

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Crop sale farm expenses 77,558.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of event expenses to part ix 21,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Crop sale farm expenses 77,558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of event expenses to part ix 21,880.”

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IRS990/Desc0THROUGH PROJECT EATS WE ARE EXPANDING THE NUMBER OF PEOPLE WHO CAN LIVE HEALTHY LIVES AND THRIVE IN THEIR COMMUNITIES BY: - OPERATED 7 SMALL-PLOT, GROUND-LEVEL COMMUNITY-BASED AGRICULTURAL FARMS LOCATED IN NEW YORK CITY'S BROOKLYN, QUEENS, AND MANHATTAN BOROUGHS. - AFTER EXTENSIVE PLANNING WITH REAL ESTATE DEVELOPERS AND COMMUNITY ORGANIZATIONS WE OPENED TWO ROOF-TOP FARMS, ONE IN MANHATTAN AND ONE IN THE BRONX. [SEE CONTINUATION ON SCHEDULE O]- OPERATED 6 WEEKLY FARM/FARMACY STANDS IN COMMUNITIES WHERE WE FARM AND 2 FARM STANDS AT FAMERS MARKETS IN MANHATTAN AND BROOKLYN. - PROVIDED SCHOOL-BASED AFTERSCHOOL PROGRAMS, CLASSROOM CURRICULUM, AND SCHOOL-WIDE PROJECTS AT 5 PUBLIC HIGH SCHOOLS REACHING APPROXIMATELY 300 STUDENTS.- PROVIDED WORKFORCE DEVELOPMENT AND EMPLOYMENT TO 13 HIGH SCHOOL YOUTH WHO WORKED 9 WEEKS DURING THE SUMMER AND 5 POST-HIGH SCHOOL YOUTH WHO WORKED 20 WEEKS DURING SUMMER AND FALL AS FARMERS AND FARM STAND SALES TRAINEES. - OPERATED FARM AND FARMACY STANDS IN DIVERSE AND UNCONVENTIONAL LOCATIONS THAT CONTINUED TO USE INNOVATIVE PRICING MODELS IN ORDER TO SELL OUR FOOD AT "INCOME APPROPRIATE" PRICES, MAKING THE SAME FRESH, HIGH QUALITY FOOD AVAILABLE TO PEOPLE WHO LIVE ON VERY DIFFERENT INCOME LEVELS.- CONTINUED PARTNERSHIPS WITH OUR LARGE AND DIVERSE GROUP OF PARTNERS WORKING IN HEALTH CARE, HOUSING, EDUCATION, REAL ESTATE DEVELOPMENT, CRIMINAL JUSTICE AND OTHER AREAS WHO SHARE THEIR RESOURCES, PARTNER ON PROGRAMS, AND ENCOURAGE THEIR CONSTITUENTS TO PARTICIPATE IN PROJECT EATS.- CONTINUED TO PROVIDE OUR FARMACY STAND AND PROGRAM TWICE A WEEK AT TWO LOCATIONS, BOTH MEDICAL PROVIDERS WHO WE PARTNER WITH WHICH ENABLED PATIENTS TO RECEIVE AND FILL FRESH VEGETABLE PRESCRIPTIONS AT OUR FARM STAND/FARMACIES IN THE BROWNSVILLE AND EAST NEW YORK COMMUNITIES WHERE THE FOOD IS GROWN. WE CONTINUED TO ARRANGE AND PROVIDE PRESCRIPTIONS SUBSIDIES SO PATIENTS DID NOT PAY FOR THEIR PRESCRIPTIONS. - CONTINUED TO PROVIDE COMMUNITY PROGRAMS SUCH AS FREE SATURDAY BREAKFASTS FOR ELDERS, CHILDREN AND FAMILIES, WORKSHOPS AND DEMONSTRATIONS, COMMUNITY FARM DINNERS AND COMMUNITY FESTIVALS TO ENCOURAGE RESIDENTS TO COME TOGETHER IN COMMON PURPOSE, SHARED ACTIONS, AND EXPERIENCES THAT FOSTER THEIR SENSE OF BELONGING AND CARE FOR ONE ANOTHER.
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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01413071
IRS990/GrossSalesOfInventoryAmt044460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt0778
IRS990/InformationTechnologyGrp/TotalAmt0909
IRS990/InsuranceGrp/FundraisingAmt01468
IRS990/InsuranceGrp/ManagementAndGeneralAmt02114
IRS990/InsuranceGrp/ProgramServicesAmt021291
IRS990/InsuranceGrp/TotalAmt024873
IRS990/InterestGrp/ManagementAndGeneralAmt08562
IRS990/InterestGrp/TotalAmt08562
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215808
IRS990/LandBldgEquipCostOrOtherBssAmt0283286
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PE'S MISSION IS FOR PEOPLE WHO LIVE ON LOW-INCOMES TO LIVE HEALTHY AND THRIVE IN THEIR COMMUNITIES. JOINING WITH RESIDENTS AND PARTNER ORGANIZATIONS WE TRANSFORM LOW-INCOME COMMUNITIES INTO VITAL HUBS WHERE RESIDENTS PRODUCE RESOURCES THEY NEED FOR THEIR WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025754
IRS990/NetAssetsOrFundBalancesEOYAmt0810883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-151746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300765
IRS990/NoncashContributionsAmt0240000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07338
IRS990/OccupancyGrp/ManagementAndGeneralAmt05093
IRS990/OccupancyGrp/ProgramServicesAmt073893
IRS990/OccupancyGrp/TotalAmt086324
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt016661
IRS990/OfficeExpensesGrp/TotalAmt020436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018453
IRS990/OtherAssetsTotalGrp/EOYAmt018453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020037
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021880
IRS990/OtherExpensesGrp/ProgramServicesAmt010583
IRS990/OtherExpensesGrp/TotalAmt021880
IRS990/OtherExpensesGrp/TotalAmt110583
IRS990/OtherLiabilitiesGrp/BOYAmt05605
IRS990/OtherLiabilitiesGrp/EOYAmt05605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04652
IRS990/PayrollTaxesGrp/ProgramServicesAmt046851
IRS990/PayrollTaxesGrp/TotalAmt054732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA GOODE BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0241434
IRS990/PYOtherRevenueAmt0-72
IRS990/PYProgramServiceRevenueAmt054848
IRS990/PYRevenuesLessExpensesAmt0220636
IRS990/PYSalariesCompEmpBnftPaidAmt0406799
IRS990/PYTotalExpensesAmt0648233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02398
IRS990/ReconcilationRevenueExpnssAmt0430672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01039421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0556960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0282039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02194275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 2,279.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01293478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03553563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46020
IRS990ScheduleA/PublicSupportPY509Pct00.60920
IRS990ScheduleA/PublicSupportTotal509Amt01873077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01039421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0556960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0282039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02194275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452913
IRS990ScheduleA/Total509Grp/TotalAmt04067352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0846825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0492368
IRS990ScheduleD/EquipmentGrp/BookValueAmt03808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031286
IRS990ScheduleD/ExpensesNotReportedAmt0569926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021880
IRS990ScheduleD/ExpensesSubtotalAmt0882961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherExpensesIncludedAmt077558
IRS990ScheduleD/OtherExpensesNotIncludedAmt021880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt077558
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021880
IRS990ScheduleD/RevenueNotReportedAmt0924383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021880
IRS990ScheduleD/RevenueSubtotalAmt01313633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CROP SALE FARM EXPENSES 77,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF EVENT EXPENSES TO PART IX 21,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CROP SALE FARM EXPENSES 77,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASS OF EVENT EXPENSES TO PART IX 21,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215808

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,468
Liabilities
$164,585
Net assets
$810,883
Revenue
$1,335,513
Expenses
$904,841
Net income
$430,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.53$2.89$1.38$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.20$2.61$3.21$1.25$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.30$0.79$1.10$1.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.81$1.34$0.90$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.05$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.41$0.45$0.04