Civic Intelligence

Gofarm

990EZ • Fiscal year 2015 • EIN 47-2823438

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

1301 Arapahoe Street Ste 105Golden, CO 80401

(303) 908-8477

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$59,354

No earlier filing loaded for comparison.

Net Assets

$36,304

No earlier filing loaded for comparison.

Liabilities

$23,050

No earlier filing loaded for comparison.

Revenue

$90,564

No earlier filing loaded for comparison.

Expenses

$54,394

No earlier filing loaded for comparison.

Net Income

$36,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $59,354Liabilities 2015: $23,050Net Assets 2015: $36,3042015Assets 2016: $75,305Liabilities 2016: $40,9472016Assets 2017: $130,170Liabilities 2017: $139,8712017Assets 2018: $511,676Liabilities 2018: $62,607Net Assets 2018: $449,0692018Assets 2019: $449,203Liabilities 2019: $80,626Net Assets 2019: $368,5772019Assets 2020: $496,963Liabilities 2020: $189,025Net Assets 2020: $307,9382020Assets 2021: $369,921Liabilities 2021: $37,559Net Assets 2021: $332,3622021Assets 2022: $309,568Liabilities 2022: $46,620Net Assets 2022: $262,9482022Assets 2023: $2,664,274Liabilities 2023: $2,131,547Net Assets 2023: $532,7272023Assets 2024: $424,527Liabilities 2024: $94,857Net Assets 2024: $329,6702024

Highlighted filing

2015

Assets$59,354
Liabilities$23,050
Net Assets$36,304

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $90,564Expenses 2015: $54,394Net Income 2015: $36,1702015Revenue 2016: $164,565Expenses 2016: $166,511Net Income 2016: -$1,9462016Revenue 2017: $146,163Expenses 2017: $190,473Net Income 2017: -$44,3102017Revenue 2018: $748,173Expenses 2018: $345,905Net Income 2018: $402,2682018Revenue 2019: $478,831Expenses 2019: $502,976Net Income 2019: -$24,1452019Revenue 2020: $660,745Expenses 2020: $699,398Net Income 2020: -$38,6532020Revenue 2021: $787,242Expenses 2021: $762,818Net Income 2021: $24,4242021Revenue 2022: $787,135Expenses 2022: $856,548Net Income 2022: -$69,4132022Revenue 2023: $1,362,842Expenses 2023: $1,093,063Net Income 2023: $269,7792023Revenue 2024: $992,402Expenses 2024: $1,195,459Net Income 2024: -$203,0572024

Highlighted filing

2015

Revenue$90,564
Expenses$54,394
Net Income$36,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$116,790
Mission and Program Overview

Mission

GoFarm's mission is to increase the supply of and access to affordable, fresh, healthy, local food in Colorado.

The gofarm mission is to increase local supply and increase access to more affortable, fresh, healthy food in the greater golden area.

Program Services

DescriptionGrantsExpenses
GOFARM PURPOSE IS TO INCREASE LOCAL SUPPLY AND INCREASE ACCESS TO MORE AFFORDABLE, FRESH, HEALTHY FOOD IN THE GREATER GOLDEN AREA.-$54,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN REGANCEOFT$0--
KAREN SMITHChair Of ThePT$0--
STEPHANIE HILLTreasurerPT$0--
JACKIE CONLEYSecretaryPT$0--
SEAN CONWAYDirector-$0--
TAMI LACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gofarm
EIN
47-2823438
Phone
3039088477
Address
1301 ARAPAHOE STREET STE 105, GOLDEN, CO 80401

Signing Officer

Name
Eileen Regan
Title
CEO
Phone
3039088477
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Morain Bakarich Cpas
Address
2801 YOUNGFIELD ST 310, GOLDEN, CO 80401-0210
Preparer
William J Morain CPA
Phone
7204990023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,766 office supplies 811 travel expense 266 conference/event registration 144 insurance expense 927 sales tax 313 website 12 dues & subscriptions 215 vehicle registration 96 business registration fee 900 credit card processing 1,084 equipment 240 meals & entertainment 787 repairs & maintenance 71 bank service charges 31 container costs 1,586 non-investment depreciation 18,320 total 27,569

Form 990-ez, Part II, Line 24

Containers 0 14,320 less accumulated depreciation 0 14,320 van 0 4,000 less accumulated depreciation 0 4,000 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 23,050

Form 990-ez, Part III

The gofarm mission is to increase local supply and increase access to more affortable, fresh, healthy food in the greater golden area.

Raw XML Appendix142 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/PersonNm0STEPHANIE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039066222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 ARAPAHOE STREET STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076695
IRS990EZ/CostOfGoodsSoldAmt026226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059354
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013769
IRS990EZ/GrossReceiptsAmt0116790
IRS990EZ/GrossSalesOfInventoryAmt039995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036304
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI LACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF THE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOFARM MISSION IS TO INCREASE LOCAL SUPPLY AND INCREASE ACCESS TO MORE AFFORTABLE, FRESH, HEALTHY FOOD IN THE GREATER GOLDEN AREA.
IRS990EZ/PrintingPublicationsPostageAmt03966
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOFARM PURPOSE IS TO INCREASE LOCAL SUPPLY AND INCREASE ACCESS TO MORE AFFORDABLE, FRESH, HEALTHY FOOD IN THE GREATER GOLDEN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054394
IRS990EZ/TotalProgramServiceExpensesAmt054394
IRS990EZ/TotalRevenueAmt090564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOFARMCOOP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076695
IRS990ScheduleA/TotalSupportAmt076695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,766 OFFICE SUPPLIES 811 TRAVEL EXPENSE 266 CONFERENCE/EVENT REGISTRATION 144 INSURANCE EXPENSE 927 SALES TAX 313 WEBSITE 12 DUES & SUBSCRIPTIONS 215 VEHICLE REGISTRATION 96 BUSINESS REGISTRATION FEE 900 CREDIT CARD PROCESSING 1,084 EQUIPMENT 240 MEALS & ENTERTAINMENT 787 REPAIRS & MAINTENANCE 71 BANK SERVICE CHARGES 31 CONTAINER COSTS 1,586 NON-INVESTMENT DEPRECIATION 18,320 TOTAL 27,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTAINERS 0 14,320 LESS ACCUMULATED DEPRECIATION 0 14,320 VAN 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 23,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOFARM MISSION IS TO INCREASE LOCAL SUPPLY AND INCREASE ACCESS TO MORE AFFORTABLE, FRESH, HEALTHY FOOD IN THE GREATER GOLDEN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039088477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOFARM
ReturnHeader/Filer/BusinessNameControlTxt0GOFA
ReturnHeader/Filer/EIN0472823438
ReturnHeader/Filer/PhoneNum03039088477
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 ARAPAHOE STREET STE 105
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473092255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAIN BAKARICH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 YOUNGFIELD ST 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804010210
ReturnHeader/PreparerPersonGrp/PhoneNum07204990023
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MORAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T12:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings