Civic Intelligence

Farm Cafe Inc

990EZ • Fiscal year 2012 • EIN 45-1272884

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileFARMCAFE.ORG
Post Office Box 48728607
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$38,797

No earlier filing loaded for comparison.

Net Assets

$36,565

No earlier filing loaded for comparison.

Liabilities

$2,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$127,760

No earlier filing loaded for comparison.

Expenses

$145,529

No earlier filing loaded for comparison.

Net Income

-$17,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $38,797Liabilities 2012: $2,232Net Assets 2012: $36,5652012Assets 2013: $11,974Liabilities 2013: $3,0162013Assets 2014: $25,366Liabilities 2014: $2,888Net Assets 2014: $22,4782014Assets 2015: $67,561Liabilities 2015: $2,045Net Assets 2015: $65,5162015Assets 2016: $108,447Liabilities 2016: $2,025Net Assets 2016: $106,4222016Assets 2017: $104,333Liabilities 2017: $1,952Net Assets 2017: $102,3812017Assets 2018: $88,843Liabilities 2018: $2,585Net Assets 2018: $86,2582018Assets 2019: $127,005Liabilities 2019: $3,085Net Assets 2019: $123,9202019Assets 2020: $231,352Liabilities 2020: $7,444Net Assets 2020: $223,9082020Assets 2021: $278,315Liabilities 2021: $7,175Net Assets 2021: $271,1402021Assets 2022: $279,473Liabilities 2022: $8,472Net Assets 2022: $271,0012022Assets 2023: $291,255Liabilities 2023: $6,962Net Assets 2023: $284,2932023Assets 2024: $503,984Liabilities 2024: $7,885Net Assets 2024: $496,0992024

Highlighted filing

2012

Assets$38,797
Liabilities$2,232
Net Assets$36,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $127,760Expenses 2012: $145,529Net Income 2012: -$17,7692012Revenue 2013: $198,487Expenses 2013: $226,094Net Income 2013: -$27,6072013Revenue 2014: $229,169Expenses 2014: $215,649Net Income 2014: $13,5202014Revenue 2015: $265,257Expenses 2015: $222,219Net Income 2015: $43,0382015Revenue 2016: $266,690Expenses 2016: $226,656Net Income 2016: $40,0342016Revenue 2017: $237,609Expenses 2017: $244,210Net Income 2017: -$6,6012017Revenue 2018: $265,128Expenses 2018: $278,498Net Income 2018: -$13,3702018Revenue 2019: $345,747Expenses 2019: $308,085Net Income 2019: $37,6622019Revenue 2020: $424,633Expenses 2020: $324,645Net Income 2020: $99,9882020Revenue 2021: $395,963Expenses 2021: $348,730Net Income 2021: $47,2332021Revenue 2022: $404,869Expenses 2022: $405,088Net Income 2022: -$2192022Revenue 2023: $491,666Expenses 2023: $484,322Net Income 2023: $7,3442023Revenue 2024: $741,450Expenses 2024: $535,070Net Income 2024: $206,3802024

Highlighted filing

2012

Revenue$127,760
Expenses$145,529
Net Income-$17,769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a local cafe which allows any person to eat a healthy and nutritious meal, regardless of means or ability to pay for the meal.

Filing and Contact Details

Filer

EIN
45-1272884
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054334
IRS990EZ/CashSavingsAndInvestments/EOY038797
IRS990EZ/ContributionsGiftsGrantsEtc053407
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17769
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03321
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-42947
IRS990EZ/GrossReceipts0128901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0214
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054334
IRS990EZ/NetAssetsOrFundBalancesBOY054334
IRS990EZ/NetAssetsOrFundBalances/EOY036565
IRS990EZ/NetAssetsOrFundBalancesEOY036565
IRS990EZ/OccupancyRentUtilitiesAndMaint059788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE BOUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL ELAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN SAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Chef
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To to feed all, regardless of means
IRS990EZ/PrintingPublicationsPostage013009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a local cafe, which allows any person to eat a healthy and and nutritious meal, regardless of means or ability to pay for the meal.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146669
IRS990EZ/ProgramServiceRevenue0114906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067458
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01141
IRS990EZ/SpecialEventsNetIncomeLoss02180
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10617 WEST KING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028607
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE BOUGHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283861000
IRS990EZ/TotalAssets/BOY054334
IRS990EZ/TotalAssets/EOY038797
IRS990EZ/TotalExpenses0145529
IRS990EZ/TotalProgramServiceExpenses0146669
IRS990EZ/TotalRevenue0127760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0farmcafe.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055199
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055199
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0214
IRS990ScheduleA/GrossInvestmentIncome509/Total0214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0214
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090171634
IRS990ScheduleA/Total509/CurrentTaxYear0171634
IRS990ScheduleA/Total509/Total0171634
IRS990ScheduleA/TotalSupportTotal/Total0171848
IRS990ScheduleO/GeneralExplanation/Explanation0BANK AND CREDIT CARD MERCHANT FEES 1703. LIABILITY INSURANCE 3107. COMMUNITY GARDEN EXPENSES 24. TAXES PAID 440.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, FURNISHINGS, AND FIXTURES
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 0. 2232.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451272884
ReturnHeader/Filer/Name/BusinessNameLine10FARM CAFE INC
ReturnHeader/Filer/NameControl0FARM
ReturnHeader/Filer/Phone08283861000
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 487
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0LAUREL ELAM
ReturnHeader/Officer/Phone08283861000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH J BEAM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 587
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286070587
ReturnHeader/Preparer/Name0KENNETH J BEAM CPA
ReturnHeader/Preparer/Phone08282623888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T19:08:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,797
Liabilities
$2,232
Net assets
$36,565
Revenue
$127,760
Expenses
$145,529
Net income
-$17,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.08$4.96$7.41$5.35$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$4.92$4.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.08$2.71$4.05$4.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$3.96$3.49$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$4.25$3.25$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$3.46$3.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$2.65$2.78$0.13
2017Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$2.38$2.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.67$2.27$0.40
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.65$2.22$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.29$2.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$1.98$2.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.28$1.46$0.18