Civic Intelligence

Hope for Small Farm Sustainability

990EZ • Fiscal year 2017 • EIN 45-4031386

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

19741 Morris RdHarlingen, TX 78552

(956) 412-4916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

688%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$54,869

Up $21,374 (+64%) from 2016

Net Assets

Up

$54,869

Up $21,374 (+64%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$68,477

Up $59,786 (+688%) from 2016

Expenses

Up

$47,103

Up $40,227 (+585%) from 2016

Net Income

Up

$21,374

Up $19,559 (+1078%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $14,478Liabilities 2013: $02013Assets 2014: $27,009Net Assets 2014: $27,0092014Assets 2015: $31,837Liabilities 2015: $157Net Assets 2015: $31,6802015Assets 2016: $33,495Net Assets 2016: $33,4952016Assets 2017: $54,869Liabilities 2017: $0Net Assets 2017: $54,8692017Assets 2018: $47,307Liabilities 2018: $0Net Assets 2018: $47,3072018Assets 2019: $15,810Liabilities 2019: $0Net Assets 2019: $15,8102019Assets 2020: $70,334Liabilities 2020: $9,500Net Assets 2020: $60,8342020Assets 2021: $54,330Liabilities 2021: $9,500Net Assets 2021: $44,8302021Assets 2022: $52,217Liabilities 2022: $9,400Net Assets 2022: $42,8172022Assets 2023: $106,002Liabilities 2023: $9,400Net Assets 2023: $96,6022023Assets 2024: $360,412Liabilities 2024: $0Net Assets 2024: $360,4122024

Highlighted filing

2017

Assets$54,869
Liabilities$0
Net Assets$54,869

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $20,344Expenses 2013: $5,866Net Income 2013: $14,4782013Revenue 2014: $13,605Expenses 2014: $1,074Net Income 2014: $12,5312014Revenue 2015: $6,101Expenses 2015: $1,430Net Income 2015: $4,6712015Revenue 2016: $8,691Expenses 2016: $6,876Net Income 2016: $1,8152016Revenue 2017: $68,477Expenses 2017: $47,103Net Income 2017: $21,3742017Revenue 2018: $221,029Expenses 2018: $201,619Net Income 2018: $19,4102018Revenue 2019: $149,454Expenses 2019: $180,951Net Income 2019: -$31,4972019Revenue 2020: $141,498Expenses 2020: $99,474Net Income 2020: $42,0242020Revenue 2021: $228,985Expenses 2021: $244,989Net Income 2021: -$16,0042021Revenue 2022: $286,268Expenses 2022: $288,282Net Income 2022: -$2,0142022Revenue 2023: $663,676Expenses 2023: $556,722Net Income 2023: $106,9542023Revenue 2024: $972,772Expenses 2024: $652,756Net Income 2024: $320,0162024

Highlighted filing

2017

Revenue$68,477
Expenses$47,103
Net Income$21,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$68,477
Mission and Program Overview

Mission

The organization's mission is to promote economic development and educate and foster a new generation of farmers in sustainable and chemical-free farming for the health and safety of residents of the lower rio grande valley and the environment.

The corporation's mission is to promote economic development and educate and foster a new generation of farmers in sustainable and chemical-free farming for the health and safety of residents of the lower rio grande valley and the environment.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PROGRAM DURING 2017 WAS THE COMMUNITY GARDEN. PLOTS OF LAND WERE MADE AVAILABLE TO SMALL FARMERS AND GARDENERS FOR THEIR USE. GARDENS WERE TO BE WORKED IN A MANNER CONSISTENT WITH THE PRIMARY PURPOSE OF THE ORGANIZATION TO DEVELOP FARMING SKILLS. THE ORGANIZATION ALSO OPERATES A FARMERS MARKET ON THE PROPERTY TO PROVIDE AN OUTLET FOR PRODUCE GROWN. THEY ACTED AS A FACILITATOR FOR PAYMENTS MADE BETWEEN BUYERS AND SELLERS, ESPECIALLY THROUGH ACCEPTANCE OF CREDIT CARD PAYMENTS ON BEHALF OF SELLERS. NEW IN 2017 WAS A GRANT THE ORGANIZATION RECEIVED FROM THE USDA TO EXPAND THEIR OUTREACH, EDUCATION AND TRAINING REGARDING SUSTAINABLE FARMING.$0$5,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA GARCIA-PADILLAPresidentPT$0--
KATHERINE E POLTVice-President-$0--
MARTHA SLAVIKTreasurer-$0--
MICHAEL GARRETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope for Small Farm Sustainability
EIN
45-4031386
Address
19741 MORRIS RD, HARLINGEN, TX 78552

Signing Officer

Name
Diana Garcia-padilla
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Brenda Dea Krafka CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: voucher pmts to vendors. Amount: 5,201. Description: workshop expenses. Amount: 7,465. Description: office equipment. Amount: 5,201. Description: office supplies. Amount: 160. Description: internet. Amount: 210. Description: bank charges. Amount: 840. Total to form 990-ez, line 16: 19,077.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA GARCIA PADILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09564124916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019741 MORRIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054281
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028026
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054869
IRS990EZ/GrossReceiptsAmt068477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026973
IRS990EZ/LandAndBuildingsGrp/EOYAmt026973
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA GARCIA-PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE E POLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA SLAVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT AND EDUCATE AND FOSTER A NEW GENERATION OF FARMERS IN SUSTAINABLE AND CHEMICAL-FREE FARMING FOR THE HEALTH AND SAFETY OF RESIDENTS OF THE LOWER RIO GRANDE VALLEY AND THE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt014196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PROGRAM DURING 2017 WAS THE COMMUNITY GARDEN. PLOTS OF LAND WERE MADE AVAILABLE TO SMALL FARMERS AND GARDENERS FOR THEIR USE. GARDENS WERE TO BE WORKED IN A MANNER CONSISTENT WITH THE PRIMARY PURPOSE OF THE ORGANIZATION TO DEVELOP FARMING SKILLS. THE ORGANIZATION ALSO OPERATES A FARMERS MARKET ON THE PROPERTY TO PROVIDE AN OUTLET FOR PRODUCE GROWN. THEY ACTED AS A FACILITATOR FOR PAYMENTS MADE BETWEEN BUYERS AND SELLERS, ESPECIALLY THROUGH ACCEPTANCE OF CREDIT CARD PAYMENTS ON BEHALF OF SELLERS. NEW IN 2017 WAS A GRANT THE ORGANIZATION RECEIVED FROM THE USDA TO EXPAND THEIR OUTREACH, EDUCATION AND TRAINING REGARDING SUSTAINABLE FARMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047103
IRS990EZ/TotalProgramServiceExpensesAmt05201
IRS990EZ/TotalRevenueAmt068477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020344
IRS990ScheduleA/Total509Grp/TotalAmt0122705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VOUCHER PMTS TO VENDORS. AMOUNT: 5,201. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 7,465. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 5,201. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 160. DESCRIPTION: INTERNET. AMOUNT: 210. DESCRIPTION: BANK CHARGES. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 19,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA GARCIA-PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR SMALL FARM SUSTAINABILITY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0454031386
ReturnHeader/Filer/USAddress/AddressLine1Txt019741 MORRIS RD
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058B479E642CF601A41D6CB8EBEEE99B018FB26A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DEA KRAFKA CPA
ReturnHeader/ReturnTs02018-11-15T13:47:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings