Civic Intelligence

Inwood Community Farm

990EZ • Fiscal year 2016 • EIN 46-3422047

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
1756 South StAnderson, CA 96007

(530) 474-4221

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,999

Up $10,794 (+257%) from 2015

Net Assets

Down

$0

Down $4,205 (-100%) from 2015

Liabilities

Up

$14,999

Up $14,999 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$30,461

Up $21,711 (+248%) from 2015

Expenses

Up

$33,803

Up $27,242 (+415%) from 2015

Net Income

Down

-$3,342

Down $5,531 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,016Liabilities 2014: $0Net Assets 2014: $2,0162014Assets 2015: $4,205Liabilities 2015: $0Net Assets 2015: $4,2052015Assets 2016: $14,999Liabilities 2016: $14,999Net Assets 2016: $02016Assets 2017: $8,143Liabilities 2017: $0Net Assets 2017: $8,1432017

Highlighted filing

2016

Assets$14,999
Liabilities$14,999
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $8,750Expenses 2014: $6,734Net Income 2014: $2,0162014Revenue 2015: $8,750Expenses 2015: $6,561Net Income 2015: $2,1892015Revenue 2016: $30,461Expenses 2016: $33,803Net Income 2016: -$3,3422016Revenue 2017: $37,405Expenses 2017: $40,288Net Income 2017: -$2,8832017

Highlighted filing

2016

Revenue$30,461
Expenses$33,803
Net Income-$3,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$30,461
Mission and Program Overview

Mission

Cooperative environmentally responsible community farm.

Cooperative enviromentally responsible community farm

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KOELEMEIJERCFO-$0--
PETER EMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inwood Community Farms
EIN
46-3422047
Phone
5304744221
Address
1756 SOUTH ST, ANDERSON, CA 96007

Signing Officer

Name
Peter Emmons
Title
Director
Phone
5304744221
Signed
2017-04-06

Preparer

Firm
Hrb Tax Group Inc
Address
105 HARTNELL AVE, REDDING, CA 96002
Preparer
Cherry Cozart
Phone
5304404623
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“BANK FEES $214”

Part 1, Line 16

“FEES & PERMITS $1235”

Part 1, Line 16

“INSURANCE $1,005”

Part 1, Line 16

“Meals & entertainment @ 50% $134”

Part 1, Line 16

“OFFICE EXPENSE $209”

Part 1, Line 16

“OTHER TAXES $10”

Part 1, Line 16

“SUPPLIES $3988.99”

Part 1, Line 16

“TRASH $403”

PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“Cooperative enviromentally responsible community farm”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0RALPH MILLS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05302213022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-H HARTNELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03094
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KOELEMEIJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherExpensesTotalAmt010199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIVE ENVIROMENTALLY RESPONSIBLE COMMUNITY FARM
IRS990EZ/ProgramServiceRevenueAmt03048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033803
IRS990EZ/TotalRevenueAmt030461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047961
IRS990ScheduleA/PublicSupportTotal170Amt047961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047961
IRS990ScheduleA/TotalSupportAmt047961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES & PERMITS $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT @ 50% $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3988.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COOPERATIVE ENVIROMENTALLY RESPONSIBLE COMMUNITY FARM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05304744221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INWOOD COMMUNITY FARMS
ReturnHeader/Filer/BusinessNameControlTxt0INW0
ReturnHeader/Filer/EIN0463422047
ReturnHeader/Filer/PhoneNum05304744221
ReturnHeader/Filer/USAddress/AddressLine1Txt01756 SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CBA31E74888541FDCC11A5617D0AFD6D74A42E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CBA31E74888541FDCC11A5617D0AFD6D74A42E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.39.166
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm012:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 HARTNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304404623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry Cozart
ReturnHeader/ReturnTs02017-04-06T23:57:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,999
Liabilities
$14,999
Net assets
$0
Revenue
$30,461
Expenses
$33,803
Net income
-$3,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$37.4$40.3$2.88
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$0.00$30.5$33.8$3.34
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$8.75$6.56$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$8.75$6.73$2.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00