Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$189,797
Up $3,701 (+2.0%) from 2022
Net Assets
Up$181,752
Up $2,656 (+1.5%) from 2022
Liabilities
Up$8,045
Up $1,045 (+15%) from 2022
Revenue And Expenses
Revenue
Down$36,766
Down $15,331 (-29%) from 2022
Expenses
Up$35,244
Up $5,045 (+17%) from 2022
Net Income
Down$1,522
Down $20,376 (-93%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $36,766
Mission and Program Overview
Mission
Charity
Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided 1 internship though workforce development to 1 disadvantaged youth and other training to people we hired. | $0 | $17,742 |
| Donated 10,000 pounds of fresh produce to charities and schools. Estimate 120,000 servings. | $0 | $16,644 |
| Public Education about the environment, global warming, water, recycled water, regenerative agriculture. About 1000 volunteers educated and more reached through social media. | $0 | $876 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Gupta Hunt | Treasurer New | PT | $5,000 | - | $5,000 |
| Carolyn Phinney | President | FT | $0 | - | - |
| Bethallyn Black | Vice-President | PT | $0 | - | - |
| Tara Buss | Secretary | PT | $0 | - | - |
| Kelly Yang | Treasurer | PT | $0 | - | - |
| Tim Farley | Board Member | - | $0 | - | - |
| Barbara Gertz | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aglantis
- EIN
- 46-4634430
- Phone
- 9257887374
- Address
- 62 Scenic Drive, Orinda, CA 94563
Signing Officer
- Name
- Carolyn Phinney
- Title
- President
- Phone
- 9257887374
- Signed
- 2024-04-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food”
Form 990-EZ, Part I, Line 20
“Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships.”
Form 990-EZ, Part II, Line 24
“Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships.”
Form 990-EZ, Part II, Line 26
“Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships.”
Raw XML Appendix205 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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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50374 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1134 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990-EZ, Part I, Line 16 - Advertising & marketing $116; Insurance $3,213; Office & Administration $785; Other Taxes $266; Processing Fees $67; Supplies $6,830; Travel & Entertainment $1,382; Depreciation $4,429 Form 990-EZ, Part I, Line 20 - Net section 481(a) adjustment $1,134 Form 990-EZ Part II, Line 24 - Other Current Assets $18,499; Other Fixed Assets $26,375; Security Deposits $5,500 Form 990-EZ, Part II, Line 26 - Payroll Tax Payable $3,327; Salaries & Wages Payable $718; Notes Payable $4,000 Form 990-EZ, Part III, Organization's Primary Exempt Purpose - Food Equity, Public Education, Environmental Protection, Economic Development and Job Training. Growing fresh produce and donating to charities and schools. Public Education especially about food equity and environmental protection. Environmental protection. Economic development/Job training and internships. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We sent a paper copy because we were changing from cash to accrual and were attaching Supplemental Information to Form 3115. Also, our Treasurer suddenly quit in the last days of March leaving us scrambling to figure out all financial documents. We just printed and submitted by mail on April 15, 2024 from mailbox in Orinda, CA. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Phinney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9257887374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-11 |
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| ReturnHeader/Filer/PhoneNum | 0 | 9257887374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 Scenic Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orinda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94563 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-06-16T12:41:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carolyn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Phinney |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,797
- Liabilities
- $8,045
- Net assets
- $181,752
- Revenue
- $36,766
- Expenses
- $35,244
- Net income
- $1,522