Civic Intelligence

Nugenesis Farm

EIN 30-0626028 • 501(c)3 • Delafield, WI

Profile

NuGenesis teaches communities how to grow, cook and understand food, and its impact

PO Box 180461Delafield, WI 53018

www.nugenesisfarm.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,108

Up $9,516 (+39%) from 2013

Liabilities

Down

$0

Down $2,464 (-100%) from 2013

Net Assets

Up

$34,108

Up $11,980 (+54%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$191,092

Up $16,871 (+9.7%) from 2013

Expenses

Up

$179,112

Up $2,580 (+1.5%) from 2013

Net Income

Up

$11,980

Up $14,291 (+618%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2013: $24,592Liabilities 2013: $2,464Net Assets 2013: $22,1282013Assets 2014: $34,108Liabilities 2014: $0Net Assets 2014: $34,1082014

Highlighted filing

2014

Assets$34,108
Liabilities$0
Net Assets$34,108
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $174,221Expenses 2013: $176,532Net Income 2013: -$2,3112013Revenue 2014: $191,092Expenses 2014: $179,112Net Income 2014: $11,9802014

Highlighted filing

2014

Revenue$191,092
Expenses$179,112
Net Income$11,980
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,108
Liabilities
$0
Net assets
$34,108
Revenue
$191,092
Expenses
$179,112
Net income
$11,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.91$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$1.74$1.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$251,108
Mission and Program Overview

Mission

NuGenesis teaches communities how to grow, cook and understand food, and its impact

NuGenesis teaches communities how to grow, cook and understand food, and its impact on health and well-being. Current NuGenesis initiatives aim to create a model of education, sustainable agriculture and research that can be replicated worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,815$29,353▲ $10,538
Land, Buildings, and Equipment, Net$5,777$4,755▼ $1,022
Total Assets$24,592$34,108▲ $9,516
Liabilities
Unsecured Notes Loans Payable$2,464--
Total Liabilities$2,464$0▼ $2,464
Net Assets / Fund Balance
Unrestricted Net Assets$22,128$34,108▲ $11,980
Total Net Assets Fund Balance$22,128$34,108▲ $11,980
Total Liabilities and Net Assets / Fund Balance$24,592$34,108▲ $9,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,645$16,333-
Leasehold Improvements$110$1,554-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Kathleen KlaasPresident
Bridget ClementiBoard Member
Dr Christopher DaviesBoard Member
Dr Rich HansenBoard Member
Elizabeth BlackwoodBoard Member
Janet GambleBoard Member
John HunzingerBoard Member
Judy PequetBoard Member
Justin JohnsonBoard Member
Kathleen GettrustBoard Member
Mark GaleSecretary
Kathy MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,913
Program Service Revenue
$22,055
Investment Income
$6,302
Other Revenue
$50,822
All Other Contributions
$111,913
Change in Net Assets
$11,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,933
Other Expenses$64,179
Total Fundraising Expense$13,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,368$0$3,568$53,936
Current Officers, Directors, Trustees, and Key Employees$33,612$8,528$8,027$50,167
All Other Expenses$17,850$666$0$18,516
Occupancy$13,187$1,465$0$14,652
Payroll Taxes$7,284$740$1,006$9,030
Insurance$644$2,037$0$2,681
Office Expenses$0$1,816$0$1,816
Other Employee Benefits$1,206$306$288$1,800
Depreciation Depletion$1,022$0$0$1,022
Other Expenses$1,000$0$0$1,000
Fees for Services Accounting$0$860$0$860
Conferences and Meetings$97$289$136$522
Interest$37$0$0$37
Total Functional Expenses$148,335$17,661$13,116$179,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,838
Fundraising Direct Expenses$60,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$83,778$83,778$48,304$35,474
H4yh$27,060$27,060$11,712$15,348
Total Events$110,838$110,838$60,016$50,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
NuGenesis Farm
EIN
30-0626028
Phone
2624903180
Address
PO Box 180461, Delafield, WI 53018

Signing Officer

Name
Kathy Mccann
Title
Treasurer
Phone
2624903180
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mccann
Formed
2010
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
350

Preparer

Firm
T-Accountants LLC
Address
W328 S4389 Spring Ridge Lane, Waukesha, WI 53189
Preparer
Jo Anne Stark CPA
Phone
2623493593
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is shared with and reviewed by board members at a board meeting”

Pt VI, Line 12C

“Potential conflicts of interest are raised by board members and officers and reviewed and discussed at board meetings”

Pt VI, Line 15A

“The board of directors reviews, discusses and agrees upon the executive director's compensation at an annual board meeting”

Pt VI, Line 19

“Governing documents and financial statements are available upon request via contact information on the organizations website”

Form 990, Part IX, Line 24F

“Taxes and licenses 10. 0. 10. 0. Personnel expenses 375. 375. 0. 0. Travel-mileage 1197. 1197. 0. 0. Program site expenses 16205. 16205. 0. 0. Internet 729. 73. 656. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WELLNESS INITIATIVE - THE WELLNESS INITIATIVE USES PUBLIC AND PRIVATE CLASSES TO TEACH COMMUNITY MEMBERS HOW TO GROW, COOK AND UNDERSTAND THE POWER OF FOOD, WITH THE INTENTION OF PREVENTING DISEASE AND IMPROVING DISEASE OUTCOMES. PUBLIC WELLNESS COOKING, NUTRITION, AND GARDENING CLASSES ARE TAUGHT BY LOCAL FOOD EXPERTS. NUGENESIS ALSO PARTNERS WITH LOCAL BUSINESSES TO PROMOTE WORKFORCE WELLNESS THROUGH EDUCATIONAL PROGRAMMING TAILORED TO EMPLOYEE'S SPECIFIC NEEDS AND INTERESTS. NUGENES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022055
IRS990/ProgSrvcAccomActy3Grp/Desc0EVIDENCE/RESEARCH - THE NUGENESIS FOOD INSTITUTE COMPILES AND DISSEMINATES A RANGE OF ONLINE AND PRINT FOOD RESOURCES THAT SUPPORT THE NUGENESIS MISSION. MATERIALS INCLUDE A COOKBOOK, AN EXTENSIVE FOOD RESOURCE GUIDE AND AN ONLINE FOOD DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058320
IRS990/PYOtherRevenueAmt024058
IRS990/PYProgramServiceRevenueAmt016650
IRS990/PYRevenuesLessExpensesAmt0-2311
IRS990/PYSalariesCompEmpBnftPaidAmt0118212
IRS990/PYTotalExpensesAmt0176532
IRS990/PYTotalRevenueAmt0174221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0365024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0117650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0365024
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176865
IRS990ScheduleA/Total509Grp/TotalAmt0748100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01554
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0H4YH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is shared with and reviewed by board members at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are raised by board members and officers and reviewed and discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews, discusses and agrees upon the executive director's compensation at an annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request via contact information on the organizations website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 10. 0. 10. 0. PERSONNEL EXPENSES 375. 375. 0. 0. TRAVEL-MILEAGE 1197. 1197. 0. 0. PROGRAM SITE EXPENSES 16205. 16205. 0. 0. INTERNET 729. 73. 656. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024592
IRS990/TotalAssetsEOYAmt034108
IRS990/TotalAssetsGrp/BOYAmt024592
IRS990/TotalAssetsGrp/EOYAmt034108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02464
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02464
IRS990/TotalLiabilitiesGrp/EOYAmt00

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