Civic Intelligence

Angelic Organics Learning Center Inc.

990 • Fiscal year 2020 • EIN 36-4288904

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 28, 2021

1545 Rockton RoadCaledonia, IL 61011

(815) 389-8455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,207,939

Down $311,301 (-12%) from 2019

Net Assets

Down

$1,351,603

Down $236,524 (-15%) from 2019

Liabilities

Down

$856,336

Down $74,777 (-8.0%) from 2019

Revenue And Expenses

Revenue

Down

$1,252,120

Down $398,822 (-24%) from 2019

Expenses

Up

$1,445,170

Up $100,785 (+7.5%) from 2019

Net Income

Down

-$193,050

Down $499,607 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,052,110Liabilities 2013: $141,137Net Assets 2013: $910,9732013Assets 2014: $1,168,222Liabilities 2014: $121,691Net Assets 2014: $1,046,5312014Assets 2015: $1,217,721Liabilities 2015: $75,619Net Assets 2015: $1,142,1022015Assets 2016: $1,925,592Liabilities 2016: $879,146Net Assets 2016: $1,046,4462016Assets 2018: $2,202,314Liabilities 2018: $979,008Net Assets 2018: $1,223,3062018Assets 2019: $2,519,240Liabilities 2019: $931,113Net Assets 2019: $1,588,1272019Assets 2020: $2,207,939Liabilities 2020: $856,336Net Assets 2020: $1,351,6032020Assets 2020: $2,855,751Liabilities 2020: $664,518Net Assets 2020: $2,191,2332020Assets 2021: $2,293,846Liabilities 2021: $997,223Net Assets 2021: $1,296,6232021Assets 2022: $2,139,499Liabilities 2022: $842,166Net Assets 2022: $1,297,3332022Assets 2023: $1,736,791Liabilities 2023: $807,228Net Assets 2023: $929,5632023Assets 2024: $1,554,128Liabilities 2024: $722,755Net Assets 2024: $831,3732024Assets 2025: $1,800,729Liabilities 2025: $723,153Net Assets 2025: $1,077,5762025

Highlighted filing

2020

Assets$2,207,939
Liabilities$856,336
Net Assets$1,351,603

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,239,020Expenses 2013: $1,171,030Net Income 2013: $67,9902013Revenue 2014: $1,364,943Expenses 2014: $1,229,385Net Income 2014: $135,5582014Revenue 2015: $1,513,798Expenses 2015: $1,418,227Net Income 2015: $95,5712015Revenue 2016: $1,366,400Expenses 2016: $1,462,056Net Income 2016: -$95,6562016Revenue 2018: $1,742,815Expenses 2018: $1,369,475Net Income 2018: $373,3402018Revenue 2019: $1,650,942Expenses 2019: $1,344,385Net Income 2019: $306,5572019Revenue 2020: $1,252,120Expenses 2020: $1,445,170Net Income 2020: -$193,0502020Revenue 2020: $1,902,342Expenses 2020: $1,299,236Net Income 2020: $603,1062020Revenue 2021: $1,229,313Expenses 2021: $1,374,495Net Income 2021: -$145,1822021Revenue 2022: $1,069,053Expenses 2022: $1,071,169Net Income 2022: -$2,1162022Revenue 2023: $799,011Expenses 2023: $1,087,481Net Income 2023: -$288,4702023Revenue 2024: $937,035Expenses 2024: $1,094,333Net Income 2024: -$157,2982024Revenue 2025: $2,005,805Expenses 2025: $1,759,602Net Income 2025: $246,2032025

Highlighted filing

2020

Revenue$1,252,120
Expenses$1,445,170
Net Income-$193,050
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,295,326
Mission and Program Overview

Mission

Angelic organics learning center builds sustanable local food and farm systems through experimental education and training programs in partnership with rural and urban people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,418$1,579,631▼ $111,787
Pledges and Grants Receivable$96,739$389,232▲ $292,493
Accounts Receivable$173,065$156,444▼ $16,621
Cash and Non-Interest-Bearing Accounts$553,115$79,821▼ $473,294
Prepaid Expenses and Deferred Charges$4,903$1,891▼ $3,012
Inventories for Sale or Use-$920-
Total Assets$2,519,240$2,207,939▼ $311,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,591$715,826▼ $92,765
Accounts Payable and Accrued Expenses$77,507$127,410▲ $49,903
Deferred Revenue$45,015$13,100▼ $31,915
Total Liabilities$931,113$856,336▼ $74,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,941$803,261▼ $483,680
Net Assets With Donor Restrictions$301,186$548,342▲ $247,156
Total Net Assets Fund Balance$1,588,127$1,351,603▼ $236,524
Total Liabilities and Net Assets / Fund Balance$2,519,240$2,207,939▼ $311,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,340$478,917$1,289,257
Land$769,291-$769,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie De BatistaExecutive DiFT$35,783$35,783

Board Members and Trustees

NameTitle
Mary Lammert KhouryPresident
Beth NielsonBoard Member
Cliff McconvilleBoard Member
Jim NaughtonBoard Member
Joseph ArdenBoard Member
Melissa FlynnBoard Member
Rosie AlvarezBoard Member
Stehanie KhannaBoard Member
Constance MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,100
Program Service Revenue
$107,158
Investment Income
$1,898
Other Revenue
$113,964
All Other Contributions
$631,972
Change in Net Assets
$-193,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,845
Other Expenses$671,825
Total Fundraising Expense$258,326
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,687$102,105$108,977$615,769
Fees for Services Other$9,208$42,773$29,360$81,341
Occupancy$43,861$7,213$3,297$54,371
Depreciation Depletion$4,274$854$45,694$50,822
Payroll Taxes$22,775$10,478$10,045$43,298
Grants to Domestic Orgs$37,500--$37,500
Current Officers, Directors, Trustees, and Key Employees$18,822$8,659$8,302$35,783
Other Employee Benefits$17,766$8,174$7,836$33,776
Advertising$5,799-$24,721$30,520
Insurance$9,608$8,464$4,805$22,877
Travel$20,683$426$214$21,323
Other Expenses$3,698$14,792$11,391$18,490
Interest$162$16,042-$16,204
Information Technology$5,388$9,175-$14,563
Office Expenses$4,656$3,436$2,009$10,101
Pension Plan Contributions$3,797$1,747$1,675$7,219
Total Functional Expenses$940,265$246,579$258,326$1,445,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Prairie FoundationGraysdale, IL501c3Farming Training$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,193
Fundraising Direct Expenses$36,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,193$59,193$36,681$22,512
Total Events$59,193$59,193$36,681$22,512
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Angelic Organics Learning Center
EIN
36-4288904
Phone
8153898455
Address
1545 ROCKTON ROAD, CALEDONIA, IL 61011

Signing Officer

Name
Jackie De Batista
Title
Executive Director
Phone
8153898455
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie De Batista
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
325

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Lucas a Beggin
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Original return did not include final audit adjusting journal entries. Please see attached for corrections and computations.

Form 990, Page 2, Part III, Line 4D

Civic engagements - provide support and expand sustainable agriculture in the chicago area, from home and community based growing to market gardens and small farms.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010478
IRS990/PayrollTaxesGrp/ProgramServicesAmt022775
IRS990/PayrollTaxesGrp/TotalAmt043298
IRS990/PensionPlanContributionsGrp/FundraisingAmt01675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03797
IRS990/PensionPlanContributionsGrp/TotalAmt07219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/PrincipalOfficerNm0JACKIE DE BATISTA
IRS990/PriorPeriodAdjustmentsAmt0-43474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FARM BEGINNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE FARM INITIATIVE - OFFERS HAND ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM.
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOT & WINGS - TO WORK TOGETHER WITH OTHER COMMUNITY BASED ORGANIZATIONS COMMITTED TO COMMUNITY AND YOUTH DEVELOPMENT THROUGH URBAN AGRICULTURE IN ROCKFORD, IL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIVIC ENGAGEMENTS - PROVIDE SUPPORT AND EXPAND SUSTAINABLE AGRICULTURE IN THE CHICAGO AREA, FROM HOME AND COMMUNITY BASED GROWING TO MARKET GARDENS AND SMALL FARMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0488870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063764
IRS990/PYInvestmentIncomeAmt01974
IRS990/PYOtherExpensesAmt0525981
IRS990/PYOtherRevenueAmt0112230
IRS990/PYProgramServiceRevenueAmt0129208
IRS990/PYRevenuesLessExpensesAmt0306557
IRS990/PYSalariesCompEmpBnftPaidAmt0754640
IRS990/PYTotalExpensesAmt01344385
IRS990/PYTotalRevenueAmt01650942
IRS990/ReconcilationRevenueExpnssAmt0-193050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt01029100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029100
IRS990ScheduleA/TotalSupportAmt01088293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289257
IRS990ScheduleD/LandGrp/BookValueAmt0769291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036681
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FARMING TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBERTY PRAIRIE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363888439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032400 N HARRIS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAYSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN DID NOT INCLUDE FINAL AUDIT ADJUSTING JOURNAL ENTRIES. PLEASE SEE ATTACHED FOR CORRECTIONS AND COMPUTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIC ENGAGEMENTS - PROVIDE SUPPORT AND EXPAND SUSTAINABLE AGRICULTURE IN THE CHICAGO AREA, FROM HOME AND COMMUNITY BASED GROWING TO MARKET GARDENS AND SMALL FARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02519240
IRS990/TotalAssetsEOYAmt02207939
IRS990/TotalAssetsGrp/BOYAmt02519240
IRS990/TotalAssetsGrp/EOYAmt02207939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029100
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931113
IRS990/TotalLiabilitiesEOYAmt0856336
IRS990/TotalLiabilitiesGrp/BOYAmt0931113
IRS990/TotalLiabilitiesGrp/EOYAmt0856336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351603
IRS990/TotalOtherProgSrvcExpenseAmt0488870
IRS990/TotalProgramServiceExpensesAmt0940265
IRS990/TotalProgramServiceRevenueAmt0107158
IRS990/TotalReportableCompFromOrgAmt035783
IRS990/TotalRevenueGrp/ExclusionAmt022512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252120
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02519240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207939
IRS990/TravelGrp/FundraisingAmt0214

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