Civic Intelligence

Cul2 Vate

990 • Fiscal year 2021 • EIN 46-1086070

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

P O Box 2806Brentwood, TN 37024

(602) 284-2867

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$126,251

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$838,490

Up $330,909 (+65%) from 2020

Net Assets

Up

$837,072

Up $380,919 (+84%) from 2020

Liabilities

Down

$1,418

Down $50,010 (-97%) from 2020

Revenue

Up

$888,893

Up $329,557 (+59%) from 2020

Expenses

Up

$511,555

Up $79,841 (+18%) from 2020

Net Income

Up

$377,338

Up $249,716 (+196%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $42,682Liabilities 2015: $5,680Net Assets 2015: $37,0022015Assets 2016: $79,885Liabilities 2016: -$911Net Assets 2016: $80,7962016Assets 2017: $218,880Liabilities 2017: $240Net Assets 2017: $218,6402017Assets 2018: $330,055Liabilities 2018: $448Net Assets 2018: $329,6072018Assets 2019: $319,344Liabilities 2019: $2,036Net Assets 2019: $317,3082019Assets 2020: $507,581Liabilities 2020: $51,428Net Assets 2020: $456,1532020Assets 2021: $838,490Liabilities 2021: $1,418Net Assets 2021: $837,0722021Assets 2022: $1,593,952Liabilities 2022: $15,266Net Assets 2022: $1,578,6862022Assets 2024: $1,504,113Liabilities 2024: $47,040Net Assets 2024: $1,457,0732024

Highlighted filing

2021

Assets$838,490
Liabilities$1,418
Net Assets$837,072

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,647Expenses 2015: $92,570Net Income 2015: $25,0772015Revenue 2016: $279,257Expenses 2016: $235,463Net Income 2016: $43,7942016Revenue 2017: $477,255Expenses 2017: $334,432Net Income 2017: $142,8232017Revenue 2018: $469,610Expenses 2018: $389,287Net Income 2018: $80,3232018Revenue 2019: $438,551Expenses 2019: $450,116Net Income 2019: -$11,5652019Revenue 2020: $559,336Expenses 2020: $431,714Net Income 2020: $127,6222020Revenue 2021: $888,893Expenses 2021: $511,555Net Income 2021: $377,3382021Revenue 2022: $1,162,484Expenses 2022: $860,055Net Income 2022: $302,4292022Revenue 2024: $1,454,116Expenses 2024: $1,479,527Net Income 2024: -$25,4112024

Highlighted filing

2021

Revenue$888,893
Expenses$511,555
Net Income$377,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.1
Gross Receipts
$888,893
Mission and Program Overview

Mission

Develop a growing food tunnel to feed the poor

Develop a growing food tunnel to help feed the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,153$837,072▲ $380,919
Cash and Non-Interest-Bearing Accounts$392,903$684,123▲ $291,220
Savings and Temporary Cash Investments$45,018$90,151▲ $45,133
Land, Buildings, and Equipment, Net$69,660$64,082▼ $5,578
Prepaid Expenses and Deferred Charges-$134-
Total Assets$507,581$838,490▲ $330,909
Liabilities
Unsecured Notes Loans Payable$50,790--
Accounts Payable and Accrued Expenses$638$1,418▲ $780
Total Liabilities$51,428$1,418▼ $50,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,153$833,009▲ $376,856
Net Assets With Donor Restrictions-$4,063-
Total Net Assets Fund Balance$456,153$837,072▲ $380,919
Total Liabilities and Net Assets / Fund Balance$507,581$838,490▲ $330,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,995$39,627-
Other Land Buildings$19,488$17,912-
Equipment$12,599$11,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordBrentwood TnFT$126,251$126,251
Joey LankfordExecutive DireFT$126,251$126,251

Board Members and Trustees

NameTitle
Jerry LankfordChairman
Alli SimpsonBoard Member
David WardBoard Member
Larry MaxwellBoard Member
Soctt ColeBoard Member
Scott ColeBoard of Direc
Allen WestEmeritus
Charlie CoffeySecretary
Brian PopeTreasurer
Brian PopeTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,228
Program Service Revenue
$0
Investment Income
$2,665
Other Revenue
$0
All Other Contributions
$638,301
Change in Net Assets
$377,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,468
Other Expenses$184,087
Total Fundraising Expense$18,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,794$39,673-$293,467
All Other Expenses$96,077$24,530$18,363$138,970
Payroll Taxes$30,914$2,380-$33,294
Depreciation Depletion$17,554--$17,554
Insurance$12,904--$12,904
Advertising$549$2,735-$3,284
Fees for Services Accounting-$3,200-$3,200
Other Employee Benefits$707--$707
Office Expenses-$400-$400
Other Expenses$153$2,795-$153
Travel-$28-$28
Total Functional Expenses$412,652$80,540$18,363$511,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$222,895$222,895-$222,895
Total Events$222,895$222,895$18,363$204,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI II A the Organization Gives All Board Members Copies

OF 990 FOR APPROVAL 0

Filing and Contact Details

Filer

Filer Name
Cul2vate
EIN
46-1086070
Address
P O BOX 2806, BRENTWOOD, TN 37024

Signing Officer

Name
Jerry Lankford
Title
Board Chair
Phone
6159488782
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lankford
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Scott CPA
Address
33 MUSIC SQ W STE 104A, NASHVILLE, TN 37203
Preparer
Judson Scott CPA
Phone
6157260514
Supplemental Narrative

Additional Explanations

Part IX Page 10 Line 24 Courier 1564

Part ix page 10 line 24 credit card fees 4799 part ix page 10 line 24 curriculum 2795 part ix page 10 line 24 farmers market 153 part ix page 10 line 24 fundraising exp 18363

Part IX Page 10 Line 24 Human Resource 3083

Part ix page 10 line 24 meals 3576 part ix page 10 line 24 merchandise 5048 part ix page 10 line 24 port a potties 1170 part ix page 10 line 24 professional development 100

Part IX Page 10 Line 24 Software 3323

Part ix page 10 line 24 staff training 1820 part ix page 10 line 24 stationery 1494 part ix page 10 line 24 supplies 1291

Part IX Page 10 Line 24 Vehicle Expense 728

Part ix page 10 line 24 service costs 4392 part ix page 10 line 24 electricity 6669 part ix page 10 line 24 small tools and mach 8788

Part IX Page 10 Line 24 Fertilizer 1247

Part ix page 10 line 24 building supplies 12515 part ix page 10 line 24 fuel 3554 part ix page 10 line 24 telephone and internet 2824

Part IX Page 10 Line 24 Seeds and Farm Supplies 14438

Part ix page 10 line 24 repairs and maintenance 35236

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01418
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP A GROWING FOOD TUNNEL TO HELP FEED THE POOR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02735
IRS990/AdvertisingGrp/ProgramServicesAmt0549
IRS990/AdvertisingGrp/TotalAmt03284
IRS990/AllOtherContributionsAmt0638301
IRS990/AllOtherExpensesGrp/FundraisingAmt018363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096077
IRS990/AllOtherExpensesGrp/TotalAmt0138970
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENN DIEHL
IRS990/BooksInCareOfDetail/PhoneNum06022842867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2806
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392903
IRS990/CashNonInterestBearingGrp/EOYAmt0684123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293467
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02665
IRS990/CYOtherExpensesAmt0184087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0377338
IRS990/CYSalariesCompEmpBnftPaidAmt0327468
IRS990/CYTotalExpensesAmt0511555
IRS990/CYTotalFundraisingExpenseAmt018363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017554
IRS990/DepreciationDepletionGrp/TotalAmt017554
IRS990/Desc0DEVELOP A GROWING FOOD TUNNEL TO FEED THE POOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04063
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0275242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4SOCTT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLI SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLI SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BRENTWOOD TN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0222895
IRS990/GainOrLossGrp/OtherAmt02653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025032
IRS990/GrantAmt0886240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02653
IRS990/GrossReceiptsAmt0888893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012904
IRS990/InsuranceGrp/TotalAmt012904
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064082
IRS990/LandBldgEquipCostOrOtherBssAmt0132621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP A GROWING FOOD TUNNEL TO FEED THE POOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456153
IRS990/NetAssetsOrFundBalancesEOYAmt0837072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02653
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833009
IRS990/NoncashContributionsAmt01704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CRRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/TotalAmt04799
IRS990/OtherExpensesGrp/TotalAmt12795
IRS990/OtherExpensesGrp/TotalAmt2153
IRS990/OtherOrganizationDsc0NONPROF
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt030914
IRS990/PayrollTaxesGrp/TotalAmt033294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134
IRS990/PrincipalOfficerNm0JERRY LANKFORD
IRS990/PriorPeriodAdjustmentsAmt0-4165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0130375
IRS990/PYProgramServiceRevenueAmt012923
IRS990/PYRevenuesLessExpensesAmt0127622
IRS990/PYSalariesCompEmpBnftPaidAmt0301339
IRS990/PYTotalExpensesAmt0431714
IRS990/PYTotalRevenueAmt0559336
IRS990/ReconcilationRevenueExpnssAmt0377338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0837072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02801792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02801792
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477249
IRS990ScheduleA/Total509Grp/TotalAmt02801792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071622
IRS990ScheduleD/EquipmentGrp/BookValueAmt012599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017912
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX PAGE 10 LINE 24 CREDIT CARD FEES 4799 PART IX PAGE 10 LINE 24 CURRICULUM 2795 PART IX PAGE 10 LINE 24 FARMERS MARKET 153 PART IX PAGE 10 LINE 24 FUNDRAISING EXP 18363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX PAGE 10 LINE 24 MEALS 3576 PART IX PAGE 10 LINE 24 MERCHANDISE 5048 PART IX PAGE 10 LINE 24 PORT A POTTIES 1170 PART IX PAGE 10 LINE 24 PROFESSIONAL DEVELOPMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IX PAGE 10 LINE 24 STAFF TRAINING 1820 PART IX PAGE 10 LINE 24 STATIONERY 1494 PART IX PAGE 10 LINE 24 SUPPLIES 1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX PAGE 10 LINE 24 SERVICE COSTS 4392 PART IX PAGE 10 LINE 24 ELECTRICITY 6669 PART IX PAGE 10 LINE 24 SMALL TOOLS AND MACH 8788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX PAGE 10 LINE 24 BUILDING SUPPLIES 12515 PART IX PAGE 10 LINE 24 FUEL 3554 PART IX PAGE 10 LINE 24 TELEPHONE AND INTERNET 2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX PAGE 10 LINE 24 REPAIRS AND MAINTENANCE 35236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF 990 FOR APPROVAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX PAGE 10 LINE 24 COURIER 1564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX PAGE 10 LINE 24 HUMAN RESOURCE 3083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX PAGE 10 LINE 24 SOFTWARE 3323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX PAGE 10 LINE 24 VEHICLE EXPENSE 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX PAGE 10 LINE 24 FERTILIZER 1247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX PAGE 10 LINE 24 SEEDS AND FARM SUPPLIES 14438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI II A THE ORGANIZATION GIVES ALL BOARD MEMBERS COPIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings