Civic Intelligence

Orkestai Farm Inc.

990EZ • Fiscal year 2017 • EIN 46-4841764

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 653Oyster Bay, NY 11771

(516) 817-6420

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$5,407

Down $46,554 (-90%) from 2015

Net Assets

Down

$5,407

Down $46,554 (-90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$47,980

Down $45,506 (-49%) from 2015

Expenses

Down

$59,187

Down $19,999 (-25%) from 2015

Net Income

Down

-$11,207

Down $25,507 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $37,661Liabilities 2014: $0Net Assets 2014: $37,6612014Assets 2015: $51,961Liabilities 2015: $0Net Assets 2015: $51,9612015Assets 2017: $5,407Liabilities 2017: $0Net Assets 2017: $5,4072017Assets 2018: $6,431Liabilities 2018: $0Net Assets 2018: $6,4312018Assets 2019: $84,939Liabilities 2019: $0Net Assets 2019: $84,9392019Assets 2020: $115,381Liabilities 2020: $19,149Net Assets 2020: $96,2322020Assets 2021: $144,990Liabilities 2021: $1,802Net Assets 2021: $143,1882021Assets 2022: $399,901Liabilities 2022: $711Net Assets 2022: $399,1902022Assets 2023: $366,969Liabilities 2023: $905Net Assets 2023: $366,0642023Assets 2024: $310,311Liabilities 2024: $1,717Net Assets 2024: $308,5942024

Highlighted filing

2017

Assets$5,407
Liabilities$0
Net Assets$5,407

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $85,892Expenses 2014: $48,231Net Income 2014: $37,6612014Revenue 2015: $93,486Expenses 2015: $79,186Net Income 2015: $14,3002015Revenue 2017: $47,980Expenses 2017: $59,187Net Income 2017: -$11,2072017Revenue 2018: $43,030Expenses 2018: $42,006Net Income 2018: $1,0242018Revenue 2019: $174,730Expenses 2019: $96,222Net Income 2019: $78,5082019Revenue 2020: $182,583Expenses 2020: $171,290Net Income 2020: $11,2932020Revenue 2021: $225,181Expenses 2021: $178,225Net Income 2021: $46,9562021Revenue 2022: $450,813Expenses 2022: $194,811Net Income 2022: $256,0022022Revenue 2023: $148,036Expenses 2023: $181,158Net Income 2023: -$33,1222023Revenue 2024: $126,656Expenses 2024: $184,126Net Income 2024: -$57,4702024

Highlighted filing

2017

Revenue$47,980
Expenses$59,187
Net Income-$11,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$47,980
Mission and Program Overview

Mission

Promote creative participation in societ

Program Services

DescriptionGrantsExpenses
FARM MENTORSHIP-$36,511
COMMUNITY SUPPORTED AGRICULTURE AND COMMUNITY MARKET--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALETHIA VASILASExecutive DirectorFT$20,000-$20,000
PATTI EDWARDSBoard Member-$0--
ABBY GERDTSBoard Member-$0--
JOSHUA MARCUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orkestai Farm Inc
EIN
46-4841764
Address
PO BOX 653, OYSTER BAY, NY 11771

Signing Officer

Name
Alethia Vasilas
Title
Director
Phone
5168176420
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
D Siegel CPA PC
Address
40 Bayville Ave Unit 2, Bayville, NY 11709
Preparer
Deborah Ann Siegel
Phone
5166247337
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 51

Description of other expenses Part I line 16

Description amountfarm expenses 2,365supplies 164insurance 1,966technology and computer 96training and conferences 51bank charges 480miscellaneous 225payroll fees 642promotional marketing 80dues and subscriptions 982payroll taxes 3,512

Raw XML Appendix153 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN LIU
IRS990EZ/BooksInCareOfDetail/PhoneNum05168176420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 IRMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05407
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALETHIA VASILAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY GERDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010563
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CREATIVE PARTICIPATION IN SOCIET
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt021395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORTED AGRICULTURE AND COMMUNITY MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FARM MENTORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059187
IRS990EZ/TotalProgramServiceExpensesAmt036511
IRS990EZ/TotalRevenueAmt047980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORKESTAIFARM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231568
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085349
IRS990ScheduleA/Total509Grp/TotalAmt0231568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFARM EXPENSES 2,365SUPPLIES 164INSURANCE 1,966TECHNOLOGY AND COMPUTER 96TRAINING AND CONFERENCES 51BANK CHARGES 480MISCELLANEOUS 225PAYROLL FEES 642PROMOTIONAL MARKETING 80DUES AND SUBSCRIPTIONS 982PAYROLL TAXES 3,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETHIA VASILAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168176420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORKESTAI FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0ORKE
ReturnHeader/Filer/EIN0464841764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0OYSTER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDB2063F728536D758EA10FC4BB4C461D2D5D096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDB2063F728536D758EA10FC4BB4C461D2D5D096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01126922018274dpqw1re
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.114.253
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm007:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202543764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Bayville Ave Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011709
ReturnHeader/PreparerPersonGrp/PhoneNum05166247337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Ann Siegel
ReturnHeader/ReturnTs02018-09-24T14:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings