Civic Intelligence

Community Sustainability Project

990EZ • Fiscal year 2020 • EIN 35-2031033

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 1031Goshen, IN 46527

(574) 533-4747

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,195

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,690

Up $4,946 (+13%) from 2019

Net Assets

Up

$43,258

Up $4,514 (+12%) from 2019

Liabilities

$432

No earlier filing loaded for comparison.

Revenue

Up

$53,231

Up $6,424 (+14%) from 2019

Expenses

Up

$48,717

Up $4,781 (+11%) from 2019

Net Income

Up

$4,514

Up $1,643 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $9,984Liabilities 2012: $4,256Net Assets 2012: $5,7282012Assets 2013: $20,431Liabilities 2013: $1,589Net Assets 2013: $18,8422013Assets 2019: $38,744Net Assets 2019: $38,7442019Assets 2020: $43,690Liabilities 2020: $432Net Assets 2020: $43,2582020Assets 2021: $47,726Liabilities 2021: $614Net Assets 2021: $47,1122021Assets 2022: $58,783Liabilities 2022: $2,208Net Assets 2022: $56,5752022Assets 2023: $66,360Liabilities 2023: $4,106Net Assets 2023: $62,2542023Assets 2024: $69,602Liabilities 2024: $4,565Net Assets 2024: $65,0372024

Highlighted filing

2020

Assets$43,690
Liabilities$432
Net Assets$43,258

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $58,284Expenses 2012: $58,621Net Income 2012: -$3372012Revenue 2013: $70,647Expenses 2013: $57,533Net Income 2013: $13,1142013Revenue 2019: $46,807Expenses 2019: $43,936Net Income 2019: $2,8712019Revenue 2020: $53,231Expenses 2020: $48,717Net Income 2020: $4,5142020Revenue 2021: $56,422Expenses 2021: $52,568Net Income 2021: $3,8542021Revenue 2022: $66,388Expenses 2022: $56,925Net Income 2022: $9,4632022Revenue 2023: $79,912Expenses 2023: $74,233Net Income 2023: $5,6792023Revenue 2024: $80,572Expenses 2024: $77,789Net Income 2024: $2,7832024

Highlighted filing

2020

Revenue$53,231
Expenses$48,717
Net Income$4,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$54,819
Mission and Program Overview

Mission

The organization's mission is to educate the general public about and promote healthy sustainable communities.

Program Services

DescriptionGrantsExpenses
VENDER SPACE IS CREATED FOR LOCAL PRODUCERS TO DISPLAY AND SELL THEIR PRODUCE AND OTHER CREATIONS TO THE GENERAL PUBLIC.$6,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ELLEN DAVISManagerPT$9,195-$9,195
PATRICK COONANPresidentPT$0--
MATTHEW LINDVice PresidentPT$0--
DIRK WOLFERTreasurerPT$0--
JEANNE LIECHTYSecretaryPT$0--
ALLY MASTDirectorPT$0--
JULIE HERTZLERDirectorPT$0--
ARACELI PANCHECODirectorPT$0--
KAELI EVANSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Sustainability Project
EIN
35-2031033
Phone
5745334747
Address
PO BOX 1031, GOSHEN, IN 46527

Signing Officer

Name
Jo Ellen Davis
Title
Manager
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Weaver CPA
Address
204 West Lincoln Avenue, Goshen, IN 46526
Preparer
Dirk L Wolfer CPA
Phone
5745347325
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $238

Other Expenses.1002

Office Expenses $328

Other Expenses.1

EBT/SNAP MATCHES $4405

Other Expenses.2

KIDS CLUB $1194

Other Expenses.4

Membership/registration fees $551

Other Expenses.5

CSA EXPENSE $460

Other Expenses.6

GRAPHIC DESIGN $135

Other Assets.1005

Accounts Receivable - Beginning $2 Accounts Receivable - Ending $11

Other Assets.1

UTILITY DEPOSIT - Beginning $2816 UTILITY DEPOSIT - Ending $2816

Total Liabilities.1

EFT/SNAP - Beginning $0 EFT/SNAP - Ending $103

Total Liabilities.2

GIFT CERTIFICATES - Beginning $0 GIFT CERTIFICATES - Ending $190

Total Liabilities.3

PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $139

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ELLEN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05745334747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 W WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043258
IRS990EZ/OccupancyRentUtltsAndMaintAmt025399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK COONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIRK WOLFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE LIECHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ELLEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLY MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE HERTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARACELI PANCHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAELI EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherExpensesTotalAmt07311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO EDUCATE THE GENERAL PUBLIC ABOUT AND PROMOTE HEALTHY SUSTAINABLE COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramServiceRevenueAmt042480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VENDER SPACE IS CREATED FOR LOCAL PRODUCERS TO DISPLAY AND SELL THEIR PRODUCE AND OTHER CREATIONS TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01588
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048717
IRS990EZ/TotalProgramServiceExpensesAmt06848
IRS990EZ/TotalRevenueAmt053231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOSHENFARMERSMARKET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt031668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031668
IRS990ScheduleA/TotalSupportAmt031783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EBT/SNAP MATCHES $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS CLUB $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP/REGISTRATION FEES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CSA EXPENSE $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHIC DESIGN $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $2 Accounts Receivable - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITY DEPOSIT - Beginning $2816 UTILITY DEPOSIT - Ending $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EFT/SNAP - Beginning $0 EFT/SNAP - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT CERTIFICATES - Beginning $0 GIFT CERTIFICATES - Ending $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUSTAINABILITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0352031033
ReturnHeader/Filer/PhoneNum05745334747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loucks & Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745347325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dirk L Wolfer CPA
ReturnHeader/ReturnTs02021-05-17T06:36:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings