Civic Intelligence

The Production Farm Inc

EIN 47-2074610 • 501(c)3 • Whitelaw, WI

Profile

The production farm provides behavioral and mental health services to youth from hard places. Using outside the box methods rooted in evidence based practices, the behavioral health program consists of psychosocial rehabilitation and skill development, focused on client based needs and goals. This is done through trust based relational methods and creative artistic outlets, as well as access to activities and experiences that the youth may not have otherwise had access to. The production farm provides over 200+ intensive face to face service hours per week.

9003 Polifka RoadWhitelaw, WI 54247

www.theproductionfarm.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,409,576

Up $182,102 (+15%) from 2022

Liabilities

Up

$1,203,386

Up $160,906 (+15%) from 2022

Net Assets

Up

$206,190

Up $21,196 (+11%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$1,908,827

Up $206,788 (+12%) from 2022

Expenses

Up

$1,899,005

Up $156,612 (+9.0%) from 2022

Net Income

Up

$9,822

Up $50,176 (+124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $276,050Liabilities 2019: $228,215Net Assets 2019: $47,8352019Assets 2020: $492,060Liabilities 2020: $404,408Net Assets 2020: $87,6522020Assets 2022: $1,227,474Liabilities 2022: $1,042,480Net Assets 2022: $184,9942022Assets 2024: $1,409,576Liabilities 2024: $1,203,386Net Assets 2024: $206,1902024

Highlighted filing

2024

Assets$1,409,576
Liabilities$1,203,386
Net Assets$206,190
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $448,161Expenses 2019: $415,304Net Income 2019: $32,8572019Revenue 2020: $608,112Expenses 2020: $568,295Net Income 2020: $39,8172020Revenue 2022: $1,702,039Expenses 2022: $1,742,393Net Income 2022: -$40,3542022Revenue 2024: $1,908,827Expenses 2024: $1,899,005Net Income 2024: $9,8222024

Highlighted filing

2024

Revenue$1,908,827
Expenses$1,899,005
Net Income$9,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,409,576
Liabilities
$1,203,386
Net assets
$206,190
Revenue
$1,908,827
Expenses
$1,899,005
Net income
$9,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.20$0.21$1.91$1.90$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.04$0.18$1.70$1.74$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.40$0.09$0.61$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$0.45$0.42$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,702,039
Mission and Program Overview

Mission

The production farm provides behavioral and mental health services to youth from hard places. Using outside the box methods rooted in evidence based practices, the behavioral health program consists of psychosocial rehabilitation and skill development, focused on client based needs and goals. This is done through trust based relational methods and creative artistic outlets, as well as access to activities and experiences that the youth may not have otherwise had access to. The production farm provides over 200+ intensive face to face service hours per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,479$539,085▲ $344,606
Savings and Temporary Cash Investments$560,093$381,492▼ $178,601
Accounts Receivable$202,038$254,218▲ $52,180
Loans From Officers Directors-$65,000-
Cash and Non-Interest-Bearing Accounts$42,273$39,440▼ $2,833
Prepaid Expenses and Deferred Charges-$13,239-
Total Assets$998,883$1,227,474▲ $228,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,279$833,619▲ $205,340
Accounts Payable and Accrued Expenses$145,256$143,861▼ $1,395
Total Liabilities$773,535$1,042,480▲ $268,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,301$110,711▼ $37,590
Net Assets With Donor Restrictions$77,047$74,283▼ $2,764
Total Net Assets Fund Balance$225,348$184,994▼ $40,354
Total Liabilities and Net Assets / Fund Balance$998,883$1,227,474▲ $228,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,372$29,282$423,654
Land$91,000-$91,000
Other Land Buildings$36,625$4,640$41,265
Equipment$17,088$2,054$19,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Muse SeymourCFOFT$101,539$101,539
Wyatt KuetherCEOFT$98,695$98,695

Board Members and Trustees

NameTitle
Ann PattesonDirector
Jim DeleersTreasurer
Brent DuboisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,043
Program Service Revenue
$1,437,640
Investment Income
$347
Other Revenue
$7,009
All Other Contributions
$257,043
Change in Net Assets
$-40,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,039
Total Revenue per Audited Statements
$1,702,039
Total Revenue per Form 990
$1,702,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,948
Other Expenses$401,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,303--$869,303
Current Officers, Directors, Trustees, and Key Employees$143,650$77,350-$221,000
Other Employee Benefits$136,325$22,192-$158,517
Fees for Services Other$46,238$46,238-$92,476
Payroll Taxes$79,230$12,898-$92,128
Travel$51,040--$51,040
Insurance$30,612$3,401-$34,013
Interest-$31,074-$31,074
Fees for Services Accounting$12,875$12,875-$25,750
All Other Expenses$23,610$2,033-$25,643
Other Expenses$22,156$17,831-$17,831
Occupancy$9,661$1,073-$10,734
Information Technology$10,323--$10,323
Depreciation Depletion$9,282$1,031-$10,313
Office Expenses$7,402--$7,402
Advertising$906$906-$1,812
Total Functional Expenses$1,507,399$234,994$0$1,742,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,393
Total Expenses per Audited Statements$1,742,393
Total Expenses per Form 990$1,742,393
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 990 draft is reviewed by the ceo and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the code of ethics is given to each board memeber. The code includes a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official. The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Production Farm Inc
EIN
47-2074610
Phone
9204030021
Address
9003 POLIFKA ROAD, WHITELAW, WI 54247

Signing Officer

Name
Wyatt Kuether
Title
CEO
Phone
9204030021
Signed
2023-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyatt Kuether
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
49
Volunteers
41

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The production farm provides behavioral and mental health services to youth from hard places. Using outside the box methods rooted in evidence based practices, the behavioral health program consists of psychosocial rehabilitation and skill development, focused on client based needs and goals. This is done through trust based relational methods and creative artistic outlets, as well as access to activities and experiences that the youth may not have otherwise had access to. The production farm provides over 200+ intensive face to face service hours per week.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03639008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010215
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IRS990ScheduleA/PublicSupportPY170Pct00.80990
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595566
IRS990ScheduleA/TotalSupportAmt0606325
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0394372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423654
IRS990ScheduleD/EquipmentGrp/BookValueAmt017088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019142
IRS990ScheduleD/ExpensesSubtotalAmt01742393
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041265
IRS990ScheduleD/RevenueSubtotalAmt01702039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539085
IRS990ScheduleD/TotalExpensesPerForm990Amt01742393
IRS990ScheduleD/TotalRevenuePerForm990Amt01702039
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - WYATT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRODUCTION FARM PROVIDES BEHAVIORAL AND MENTAL HEALTH SERVICES TO YOUTH FROM HARD PLACES. USING OUTSIDE THE BOX METHODS ROOTED IN EVIDENCE BASED PRACTICES, THE BEHAVIORAL HEALTH PROGRAM CONSISTS OF PSYCHOSOCIAL REHABILITATION AND SKILL DEVELOPMENT, FOCUSED ON CLIENT BASED NEEDS AND GOALS. THIS IS DONE THROUGH TRUST BASED RELATIONAL METHODS AND CREATIVE ARTISTIC OUTLETS, AS WELL AS ACCESS TO ACTIVITIES AND EXPERIENCES THAT THE YOUTH MAY NOT HAVE OTHERWISE HAD ACCESS TO. THE PRODUCTION FARM PROVIDES OVER 200+ INTENSIVE FACE TO FACE SERVICE HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 990 DRAFT IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CODE OF ETHICS IS GIVEN TO EACH BOARD MEMEBER. THE CODE INCLUDES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507399
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IRS990/TotalLiabilitiesEOYAmt01042480
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IRS990/TotalReportableCompFromOrgAmt0200234
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702039
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227474
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IRS990/TravelGrp/TotalAmt051040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WHITELAW
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPRODUCTIONFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYATT KUETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09204030021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRODUCTION FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0472074610
ReturnHeader/Filer/PhoneNum09204030021
ReturnHeader/Filer/USAddress/AddressLine1Txt09003 POLIFKA ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITELAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

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