Civic Intelligence

Fertile Groundworks

990EZ • Fiscal year 2018 • EIN 45-5415064

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

4743 East AvenueLivermore, CA 94550-9683

(925) 290-7201

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,431

Up $3,094 (+5.0%) from 2017

Net Assets

Up

$63,322

Up $2,194 (+3.6%) from 2017

Liabilities

Up

$1,109

Up $900 (+431%) from 2017

Revenue

Up

$89,299

Up $17,216 (+24%) from 2017

Expenses

Up

$84,106

Up $9,390 (+13%) from 2017

Net Income

Up

$5,193

Up $7,826 (+297%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $42,347Liabilities 2013: $6112013Assets 2014: $72,790Liabilities 2014: $1,038Net Assets 2014: $71,7522014Assets 2015: $73,344Liabilities 2015: $0Net Assets 2015: $73,3442015Assets 2016: $63,761Liabilities 2016: $0Net Assets 2016: $63,7612016Assets 2017: $61,337Liabilities 2017: $209Net Assets 2017: $61,1282017Assets 2018: $64,431Liabilities 2018: $1,109Net Assets 2018: $63,3222018Assets 2019: $84,058Net Assets 2019: $84,0582019Assets 2020: $107,159Liabilities 2020: $16,900Net Assets 2020: $90,2592020Assets 2021: $142,656Liabilities 2021: $16,900Net Assets 2021: $125,7562021Assets 2022: $154,379Liabilities 2022: $0Net Assets 2022: $154,3792022Assets 2023: $153,580Liabilities 2023: $335Net Assets 2023: $153,2452023Assets 2024: $280,412Liabilities 2024: $0Net Assets 2024: $280,4122024

Highlighted filing

2018

Assets$64,431
Liabilities$1,109
Net Assets$63,322

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $75,466Expenses 2013: $33,730Net Income 2013: $41,7362013Revenue 2014: $81,629Expenses 2014: $51,613Net Income 2014: $30,0162014Revenue 2015: $56,087Expenses 2015: $54,495Net Income 2015: $1,5922015Revenue 2016: $72,920Expenses 2016: $82,503Net Income 2016: -$9,5832016Revenue 2017: $72,083Expenses 2017: $74,716Net Income 2017: -$2,6332017Revenue 2018: $89,299Expenses 2018: $84,106Net Income 2018: $5,1932018Revenue 2019: $124,188Expenses 2019: $103,452Net Income 2019: $20,7362019Revenue 2020: $159,582Expenses 2020: $153,668Net Income 2020: $5,9142020Revenue 2021: $176,616Expenses 2021: $141,701Net Income 2021: $34,9152021Revenue 2022: $196,632Expenses 2022: $169,080Net Income 2022: $27,5522022Revenue 2023: $173,380Expenses 2023: $174,814Net Income 2023: -$1,4342023Revenue 2024: $199,551Expenses 2024: $134,121Net Income 2024: $65,4302024

Highlighted filing

2018

Revenue$89,299
Expenses$84,106
Net Income$5,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$92,378
Mission and Program Overview

Mission

Education in sustainable food production

Program Services

DescriptionGrantsExpenses
We produced over 20000 pounds of vegetables and supported 330000 free meals across 7 locations in the Tri-Valley area in partnership with Open Heart Kitchen-$84,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DavidPresidentFT$0--
Kathleen WileyDirector & TreasurerPT$0--
Brenda KulserExecutive Directorsecretary DirecPT$0--
Teresa WinDirectorPT$0--
Anthony GneccoDirectorPT$0--
Chee ChuDirectorPT$0--
Barbara KrayvillDirectorPT$0--
Brooke BeyerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fertile GroundWorks
EIN
45-5415064
Address
4743 East Avenue, Livermore, CA 94550-9683

Signing Officer

Name
Dave David
Title
President
Phone
9252907201
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N STE Q PMB 619, Half Moon Bay, CA 94019-1698
Preparer
Mark Hancock
Phone
4159523695
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountService Charges 295Garden Expenses 9,063Sustainable School Garden Program 5Business Registrations 223Car, Truck and, Tractors 473Depreciation Expenses 5,192Facilities and Equipment 1,196Insurance Expenses 5,585Misc Program Expense 410Office Supplies 150Volunteer Expneses 116Computer & Internet 1,674Capital Purchases 5,028

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (2,999)Prior Period Adjustment, book to tax reconcilliaiton, depreciation expense.

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 17,591 11,618

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 209 1,109

Raw XML Appendix190 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/PersonNm0Debra Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09252907201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04743 East Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064431
IRS990EZ/FundraisingGrossIncomeAmt014052
IRS990EZ/GrossReceiptsAmt092378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063322
IRS990EZ/OccupancyRentUtltsAndMaintAmt0784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Kulser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Win
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Gnecco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chee Chu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Krayvill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brooke Beyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive DirectorSecretary Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011618
IRS990EZ/OtherChangesInNetAssetsAmt0-2999
IRS990EZ/OtherExpensesTotalAmt029410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education in sustainable food production
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt08996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We produced over 20000 pounds of vegetables and supported 330000 free meals across 7 locations in the Tri-Valley area in partnership with Open Heart Kitchen
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03079
IRS990EZ/SpecialEventsNetIncomeLossAmt010973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084106
IRS990EZ/TotalProgramServiceExpensesAmt084106
IRS990EZ/TotalRevenueAmt089299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fertilegroundworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt0283327
IRS990ScheduleA/SubstantialContributorsTotAmt017640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300967
IRS990ScheduleA/TotalSupportAmt0326017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountService Charges 295Garden Expenses 9,063Sustainable School Garden Program 5Business Registrations 223Car, Truck and, Tractors 473Depreciation Expenses 5,192Facilities and Equipment 1,196Insurance Expenses 5,585Misc Program Expense 410Office Supplies 150Volunteer Expneses 116Computer & Internet 1,674Capital Purchases 5,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (2,999)Prior Period Adjustment, book to tax reconcilliaiton, depreciation expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 17,591 11,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 209 1,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09252907201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fertile GroundWorks
ReturnHeader/Filer/BusinessNameControlTxt0FER
ReturnHeader/Filer/EIN0455415064
ReturnHeader/Filer/USAddress/AddressLine1Txt04743 East Avenue
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945509683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E7AD8A7D5C008BF42EDF5F70BDBBFC3337F2549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7AD8A7D5C008BF42EDF5F70BDBBFC3337F2549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09455802018302epi3mk5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm014:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Cabrillo Hwy N STE Q PMB 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940191698
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock
ReturnHeader/ReturnTs02018-10-29T14:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings