Civic Intelligence

Moss Mountain Farm Foundation

990 • Fiscal year 2020 • EIN 46-5345919

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1722 S BroadwayLittle Rock, AR 72206

(501) 376-1894

Siviq Scores

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

Liabilities / Assets

99th percentile

9.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,042

Down $2,626 (-46%) from 2019

Net Assets

Down

-$25,436

Down $4,009 (-19%) from 2019

Liabilities

Up

$28,478

Up $1,383 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$1,500

Up $1,296 (+635%) from 2019

Expenses

Down

$93

Down $7,310 (-99%) from 2019

Net Income

Up

$1,407

Up $8,606 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $250,313Liabilities 2014: $0Net Assets 2014: $250,3132014Assets 2015: $17,478Liabilities 2015: $7,623Net Assets 2015: $9,8552015Assets 2016: $8,273Liabilities 2016: $24,229Net Assets 2016: -$15,9562016Assets 2017: $10,001Liabilities 2017: $24,229Net Assets 2017: -$14,2282017Assets 2019: $5,668Liabilities 2019: $27,095Net Assets 2019: -$21,4272019Assets 2020: $3,042Liabilities 2020: $28,478Net Assets 2020: -$25,4362020Assets 2021: $66Liabilities 2021: $28,478Net Assets 2021: -$28,4122021

Highlighted filing

2020

Assets$3,042
Liabilities$28,478
Net Assets-$25,436
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $258,000Expenses 2014: $7,687Net Income 2014: $250,3132014Revenue 2015: $56,150Expenses 2015: $296,608Net Income 2015: -$240,4582015Revenue 2016: $110,193Expenses 2016: $136,004Net Income 2016: -$25,8112016Revenue 2017: $5,651Expenses 2017: $3,923Net Income 2017: $1,7282017Revenue 2019: $204Expenses 2019: $7,403Net Income 2019: -$7,1992019Revenue 2020: $1,500Expenses 2020: $93Net Income 2020: $1,4072020Revenue 2021: $0Expenses 2021: $2,976Net Income 2021: -$2,9762021

Highlighted filing

2020

Revenue$1,500
Expenses$93
Net Income$1,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,500
Mission and Program Overview

Mission

The mission of moss mountain farm foundation is to devolop awareness of food sourcing, environmental sensitivity and conservation for future generations.

To educate, equip and inspire healthy, earth-friendly lifestyles, conservation and food sourcing in america using moss mountain farm as a transformative catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,419$2,901▲ $1,482
Land, Buildings, and Equipment, Net$216$141▼ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-26,843$-25,436▲ $1,407
Total Assets$1,635$3,042▲ $1,407
Liabilities
Other Liabilities$28,478$28,478→ $0
Total Liabilities$28,478$28,478→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,843$-25,436▲ $1,407
Total Liabilities and Net Assets / Fund Balance$1,635$3,042▲ $1,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141$1,585$1,726
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
P Allen SmithPresident
C Douglas BufordjrDirector
Carl MillerDirector
The Rev Susan Sims SmithDirector
John OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$1,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75--$75
Other Expenses-$18-$18
Total Functional Expenses$75$18$0$93
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hortus, Ltd$16,985
Due to Pasa$11,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews form 990 before filing during a regular meeting before the filing date.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moss Mountain Farm Foundation
EIN
46-5345919
Phone
5013761894
Address
1722 S BROADWAY, LITTLE ROCK, AR 72206

Signing Officer

Name
P Allen Smith
Title
President
Phone
5013761894
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Allen Smith
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Mann Hasson & Co Pa
Address
18 CORPORATE HILL DRIVE SUITE 207, LITTLE ROCK, AR 72205
Preparer
Leonard S Hasson
Phone
5012251600
Raw XML Appendix308 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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ReturnHeader/ReturnTs02021-11-11T16:23:35-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042
Liabilities
$28,478
Net assets
-$25,436
Revenue
$1,500
Expenses
$93
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.02$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.27$0.21$0.00$0.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.24$0.16$1.10$1.36$0.26
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.56$2.97$2.40
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.58$0.08$2.50