Civic Intelligence

Plant Chicago Nfp

990 • Fiscal year 2017 • EIN 45-2439418

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.plantchicago.org
1400 W 46th StreetChicago, IL 60609

(773) 847-5523

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,587

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$233,085

Up $77,379 (+50%) from 2016

Net Assets

Up

$104,055

Up $87,175 (+516%) from 2016

Liabilities

Down

$129,030

Down $9,796 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$382,618

Up $73,169 (+24%) from 2016

Expenses

Up

$295,444

Up $21,489 (+7.8%) from 2016

Net Income

Up

$87,174

Up $51,680 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2011: $6,569Liabilities 2011: $60,243Net Assets 2011: -$53,6742011Assets 2012: $33,252Liabilities 2012: $129,851Net Assets 2012: -$96,5992012Assets 2013: $127,212Liabilities 2013: $143,174Net Assets 2013: -$15,9622013Assets 2014: $131,024Liabilities 2014: $131,932Net Assets 2014: -$9082014Assets 2015: $138,275Liabilities 2015: $156,889Net Assets 2015: -$18,6142015Assets 2016: $155,706Liabilities 2016: $138,826Net Assets 2016: $16,8802016Assets 2017: $233,085Liabilities 2017: $129,030Net Assets 2017: $104,0552017Assets 2018: $207,735Liabilities 2018: $21,714Net Assets 2018: $186,0212018Assets 2019: $711,213Liabilities 2019: $23,817Net Assets 2019: $687,3962019Assets 2020: $570,378Liabilities 2020: $73,264Net Assets 2020: $497,1142020Assets 2021: $539,496Liabilities 2021: $77,619Net Assets 2021: $461,8772021Assets 2022: $936,855Liabilities 2022: $570,351Net Assets 2022: $366,5042022Assets 2023: $995,208Liabilities 2023: $546,238Net Assets 2023: $448,9702023

Highlighted filing

2017

Assets$233,085
Liabilities$129,030
Net Assets$104,055
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,136Expenses 2011: $55,810Net Income 2011: -$53,6742011Revenue 2012: $34,606Expenses 2012: $77,531Net Income 2012: -$42,9252012Revenue 2013: $253,377Expenses 2013: $196,016Net Income 2013: $57,3612013Revenue 2014: $224,669Expenses 2014: $205,018Net Income 2014: $19,6512014Revenue 2015: $224,071Expenses 2015: $241,777Net Income 2015: -$17,7062015Revenue 2016: $309,449Expenses 2016: $273,955Net Income 2016: $35,4942016Revenue 2017: $382,618Expenses 2017: $295,444Net Income 2017: $87,1742017Revenue 2018: $270,254Expenses 2018: $301,684Net Income 2018: -$31,4302018Revenue 2019: $836,701Expenses 2019: $335,326Net Income 2019: $501,3752019Revenue 2020: $245,078Expenses 2020: $435,360Net Income 2020: -$190,2822020Revenue 2021: $417,352Expenses 2021: $452,589Net Income 2021: -$35,2372021Revenue 2022: $362,337Expenses 2022: $457,710Net Income 2022: -$95,3732022Revenue 2023: $604,307Expenses 2023: $521,841Net Income 2023: $82,4662023

Highlighted filing

2017

Revenue$382,618
Expenses$295,444
Net Income$87,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$402,768
Mission and Program Overview

Mission

Plant Chicago's mission is to develop circular economies of food production, energy conservation, and material reuse, while empowering people of all backgrounds to make their cities healthier and more efficient

To develop circular economies of food production, energy conservation, and material reuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,084$135,181▲ $65,097
Loans From Officers Directors$113,396$113,396→ $0
Cash and Non-Interest-Bearing Accounts$56,528$56,311▼ $217
Land, Buildings, and Equipment, Net$20,962$33,332▲ $12,370
Prepaid Expenses and Deferred Charges$4,162$7,961▲ $3,799
Accounts Receivable$3,970--
Pledges and Grants Receivable-$300-
Total Assets$155,706$233,085▲ $77,379
Liabilities
Accounts Payable and Accrued Expenses$18,814$15,474▼ $3,340
Deferred Revenue$6,616$160▼ $6,456
Total Liabilities$138,826$129,030▼ $9,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,016$55,049▲ $21,033
Unrestricted Net Assets$-17,136$49,006▲ $66,142
Total Net Assets Fund Balance$16,880$104,055▲ $87,175
Total Liabilities and Net Assets / Fund Balance$155,706$233,085▲ $77,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,332$32,243$65,575
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PereiraExecutive DirectorFT$63,587$63,587

Board Members and Trustees

NameTitle
Ryan WilsonPresident
Allison LieferDirector
Anneli AlersDirector
Chadwick FloresDirector
Irina MarinescuDirector
John EdelDirector
Joseph LopezDirector
Julie WilliamsDirector
Lupe PhillipsDirector
Athanasia ZeroSecretary
Darren MattinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,071
Program Service Revenue
$63,994
Investment Income
$77
Other Revenue
$10,476
All Other Contributions
$282,286
Change in Net Assets
$87,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,618
Total Revenue per Form 990
$382,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,298
Other Expenses$129,146
Total Fundraising Expense$15,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,879$294$140$88,313
Current Officers, Directors, Trustees, and Key Employees$47,690$7,948$7,948$63,586
Fees for Services Other$23,392$3,500-$26,892
Occupancy$22,670$1,145$602$24,417
Fees for Services Accounting-$16,050-$16,050
Payroll Taxes$10,535$617$617$11,769
Office Expenses$2,210$6,068$1,974$10,252
Depreciation Depletion-$7,342-$7,342
Insurance-$3,069-$3,069
Travel$521$66$2,126$2,713
Other Employee Benefits$2,548$41$41$2,630
Other Expenses$6,191$638$808$638
Total Functional Expenses$230,066$49,678$15,700$295,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,444
Total Expenses per Audited Statements$295,444
Total Expenses per Form 990$295,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,344
Fundraising Direct Expenses$10,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Dinner$11,790$5,790-$5,790
Closed Loop Food Fest$5,599$2,349$1,980$369
Total Events$17,389$8,139$8,083$56
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John EdelMr. Edel is the Founding Board Member and owner of Bubbly Dynamics, LLCPlant Chicago rents space from Bubbly Dymanics, LLC.No$20,197

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,396$113,396→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, line 11B

“The Form 990 was made available to the Board of Directors prior to filing.”

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

“All board members are asked to disclose any conflicts of interests at the time of signing the agreement. Conflicts of interest are self reported, either by the member or the board. If a conflict of interest arises, it is noted in the board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Plant Chicago NFP
EIN
45-2439418
Phone
7738475523
Address
1400 W 46th Street, Chicago, IL 60609

Signing Officer

Name
Darren Mattinson
Title
Treasurer
Phone
7738475523
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Pereira
Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
250

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from the Audit Report The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2017. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Desc0Plant Chicago provides pathways for people to get exposure to-and participate in the growing circular economy. We run education programs, closed loop research, and a year round market out of The Plant, a former meatpacking facility repurposed into an urban food hub. Through facility tours, volunteer programs, internships, educational workshops, a year-round farmers market, and open source documentation, people of all backgrounds are inspired and challenged to replicate new models of doing business that keep materials out of the landfills and at the same time stimulate economic growth.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02630
IRS990/OtherExpensesGrp/Desc0Farm supplies/operation
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/FundraisingAmt01444
IRS990/OtherExpensesGrp/FundraisingAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt026430
IRS990/OtherExpensesGrp/ProgramServicesAmt16191
IRS990/OtherExpensesGrp/TotalAmt027134
IRS990/OtherExpensesGrp/TotalAmt19831
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03332
IRS990/OtherRevenueTotalAmt03332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087879
IRS990/OtherSalariesAndWagesGrp/TotalAmt088313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt010535
IRS990/PayrollTaxesGrp/TotalAmt011769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07961
IRS990/PrincipalOfficerNm0Jonathan Pereira
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt095256
IRS990/PYOtherRevenueAmt014379
IRS990/PYProgramServiceRevenueAmt070864
IRS990/PYRevenuesLessExpensesAmt035494
IRS990/PYSalariesCompEmpBnftPaidAmt0178699
IRS990/PYTotalExpensesAmt0273955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64220
IRS990ScheduleA/PublicSupportPY509Pct00.70140
IRS990ScheduleA/PublicSupportTotal509Amt0908540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0506042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253378
IRS990ScheduleA/Total509Grp/TotalAmt01414582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414709
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from the Audit Report The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2017. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033332
IRS990ScheduleD/TotalExpensesPerForm990Amt0295444
IRS990ScheduleD/TotalRevenuePerForm990Amt0382618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Harvest Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Closed Loop Food Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02617

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,085
Liabilities
$129,030
Net assets
$104,055
Revenue
$382,618
Expenses
$295,444
Net income
$87,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.95$5.46$4.49$6.04$5.22$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.70$3.67$3.62$4.58$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.78$4.62$4.17$4.53$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.73$4.97$2.45$4.35$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.24$6.87$8.37$3.35$5.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.22$1.86$2.70$3.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.29$1.04$3.83$2.95$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.39$0.17$3.09$2.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.57$0.19$2.24$2.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.32$0.01$2.25$2.05$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$2.53$1.96$0.57
2012Summary only. Only limited summary data is available for this year.$0.33$1.30$0.97$0.35$0.78$0.43
2011Summary only. Only limited summary data is available for this year.$0.07$0.60$0.54$0.02$0.56$0.54