Civic Intelligence

Patch Farms

990 • Fiscal year 2017 • EIN 46-0745223

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
4565 W Dakota AveFresno, CA 93722

(559) 348-3735

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

52nd percentile

4.0%

Higher net margin than 52% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,915

Up $2,115 (+18%) from 2016

Net Assets

Up

$13,915

Up $2,115 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$52,647

Up $17,103 (+48%) from 2016

Expenses

Up

$50,532

Up $25,387 (+101%) from 2016

Net Income

Down

$2,115

Down $8,284 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $5,2252012Assets 2013: $1Liabilities 2013: $5,6102013Assets 2015: $1,401Liabilities 2015: $0Net Assets 2015: $1,4012015Assets 2016: $11,800Liabilities 2016: $0Net Assets 2016: $11,8002016Assets 2017: $13,915Liabilities 2017: $0Net Assets 2017: $13,9152017Assets 2018: $16,480Liabilities 2018: $0Net Assets 2018: $16,4802018Assets 2019: $13,076Liabilities 2019: $0Net Assets 2019: $13,0762019Assets 2020: $24,042Liabilities 2020: $0Net Assets 2020: $24,0422020Assets 2021: $143,026Liabilities 2021: $0Net Assets 2021: $143,0262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$13,915
Liabilities$0
Net Assets$13,915
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $7,437Expenses 2012: $12,662Net Income 2012: -$5,2252012Revenue 2013: $11,852Expenses 2013: $17,462Net Income 2013: -$5,6102013Revenue 2015: $20,576Expenses 2015: $19,175Net Income 2015: $1,4012015Revenue 2016: $35,544Expenses 2016: $25,145Net Income 2016: $10,3992016Revenue 2017: $52,647Expenses 2017: $50,532Net Income 2017: $2,1152017Revenue 2018: $53,451Expenses 2018: $50,886Net Income 2018: $2,5652018Revenue 2019: $52,422Expenses 2019: $55,826Net Income 2019: -$3,4042019Revenue 2020: $30,617Expenses 2020: $19,651Net Income 2020: $10,9662020Revenue 2021: $132,970Expenses 2021: $13,986Net Income 2021: $118,9842021Revenue 2022: $9,938Expenses 2022: $141,601Net Income 2022: -$131,6632022

Highlighted filing

2017

Revenue$52,647
Expenses$50,532
Net Income$2,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$52,647
Mission and Program Overview

Mission

To provide individuals with developmental disabilities with an interactive, integrated agricultural production process experience to cultivate educational, employment and socail skills to become active community participants.

Agricultural experience for developmentally disabiled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,800$13,915▲ $2,115
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,800$13,915▲ $2,115
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,800$13,915▲ $2,115
Total Net Assets Fund Balance$11,800$13,915▲ $2,115
Total Liabilities and Net Assets / Fund Balance$11,800$13,915▲ $2,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn Fisher-waltzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,787
Program Service Revenue
$17,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,787
Change in Net Assets
$2,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,532
Total Fundraising Expense$10,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,342$1,781$1,780$8,903
Advertising$5,135$1,712$1,711$8,558
Other Expenses$2,893$964$964$4,821
Conferences and Meetings$1,470$490$490$2,450
Occupancy$720$240$240$1,200
Insurance$180$60$60$300
Total Functional Expenses$30,320$10,107$10,105$50,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Patch Farms
EIN
46-0745223
Phone
5593483735
Address
4565 W DAKOTA AVE, FRESNO, CA 93722

Signing Officer

Name
Dawn Fisher-waltz
Title
Executive Director
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fisher-waltz
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704-2503
Preparer
Thad Scott
Phone
5592300575
Raw XML Appendix335 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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ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0460745223
ReturnHeader/Filer/PhoneNum05593483735
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 W DAKOTA AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770269519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thad Scott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W Shaw Ave Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042503
ReturnHeader/PreparerPersonGrp/PhoneNum05592300575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T21:11:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,915
Liabilities
$0
Net assets
$13,915
Revenue
$52,647
Expenses
$50,532
Net income
$2,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$1.42$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.33$0.14$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.31$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.52$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.53$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.36$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.12$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.07$0.13$0.05