Civic Intelligence

Inwood Community Farm

EIN 46-3422047 • 501(c)3 • Anderson, CA

Profile

Cooperative environmentally responsible community farm.

1756 South StreetAnderson, CA 96007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,143

Down $6,856 (-46%) from 2016

Liabilities

Down

$0

Down $14,999 (-100%) from 2016

Net Assets

Up

$8,143

Up $11,485 (+344%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$37,405

Up $6,944 (+23%) from 2016

Expenses

Up

$40,288

Up $6,485 (+19%) from 2016

Net Income

Up

-$2,883

Up $459 (+14%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 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: -$3,3422016Assets 2017: $8,143Liabilities 2017: $0Net Assets 2017: $8,1432017

Highlighted filing

2017

Assets$8,143
Liabilities$0
Net Assets$8,143
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$37,405
Expenses$40,288
Net Income-$2,883
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,143
Liabilities
$0
Net assets
$8,143
Revenue
$37,405
Expenses
$40,288
Net income
-$2,883
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$3.34$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,405
Mission and Program Overview

Mission

Cooperative enviromentally responsible community farm

Cooperative environmentally responsible community farm.

Program Services

DescriptionGrantsExpenses
To develop a self-sustaining, environmentally responsible farm system.$40,288-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KoelemeijerCFO-$0--
Peter EmmonsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inwood Community Farm
EIN
46-3422047
Phone
5307685601
Address
1756 South Street, Anderson, CA 96007

Signing Officer

Name
Peter Emmons
Title
Director
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ralph S Mills
Address
7662 Deschutes Rd, Palo Cedro, CA 96073
Preparer
Cherry Cozart
Phone
5304404623
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $451”

Other Expenses.1009

“Depreciation $4280”

Other Expenses.1

“Supplies $3897”

Other Expenses.2

“Repairs & Maintenance $2813”

Other Expenses.3

“Fuel $1472”

Other Expenses.4

“Bank Fees $492”

Other Expenses.5

“Tools $277”

Other Expenses.6

“Advertising $135”

Other Expenses.7

“License & Permits $45”

Other Expenses.8

“Seeds $30”

Other Expenses.9

“Other Taxes $10”

Other Expenses.10

“Donations $5”

Other Assets.1

“ASSETS - Beginning $9288 ASSETS - Ending $5728”

Raw XML Appendix165 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/PersonNm0Ralph S Mills CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05307685601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 Mistletoe Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05728
IRS990EZ/OtherExpensesTotalAmt013907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative environmentally responsible community farm.
IRS990EZ/ProgramServiceRevenueAmt05373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop a self-sustaining, environmentally responsible farm system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040288
IRS990EZ/TotalProgramServiceExpensesAmt040288
IRS990EZ/TotalRevenueAmt037405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt079993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079993
IRS990ScheduleA/TotalSupportAmt079993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seeds $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSETS - Beginning $9288 ASSETS - Ending $5728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Emmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inwood Community Farm
ReturnHeader/Filer/BusinessNameControlTxt0INWO
ReturnHeader/Filer/EIN0463422047
ReturnHeader/Filer/PhoneNum05307685601
ReturnHeader/Filer/USAddress/AddressLine1Txt01756 South Street
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0572649270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph S Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07662 Deschutes Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05304404623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry Cozart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T15:35:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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