Civic Intelligence

Gofarm

990 • Fiscal year 2021 • EIN 47-2823438

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.gofarm.org
1301 Arapahoe Suite 105Golden, CO 80401

(303) 908-8477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,142

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$369,921

Down $127,042 (-26%) from 2020

Net Assets

Up

$332,362

Up $24,424 (+7.9%) from 2020

Liabilities

Down

$37,559

Down $151,466 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$787,242

Up $126,497 (+19%) from 2020

Expenses

Up

$762,818

Up $63,420 (+9.1%) from 2020

Net Income

Up

$24,424

Up $63,077 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$369,921
Liabilities$37,559
Net Assets$332,362
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$787,242
Expenses$762,818
Net Income$24,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,107,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,837$142,818▼ $145,019
Land, Buildings, and Equipment, Net$135,746$112,378▼ $23,368
Pledges and Grants Receivable$69,041$108,181▲ $39,140
Prepaid Expenses and Deferred Charges$4,339$6,544▲ $2,205
Total Assets$496,963$369,921▼ $127,042
Liabilities
Unsecured Notes Loans Payable$70,750--
Deferred Revenue$69,415--
Accounts Payable and Accrued Expenses$48,860$24,660▼ $24,200
Mortgage Notes Payable Secured by Investment Property-$12,899-
Total Liabilities$189,025$37,559▼ $151,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,169$169,362▲ $61,193
Net Assets With Donor Restrictions$199,769$163,000▼ $36,769
Total Net Assets Fund Balance$307,938$332,362▲ $24,424
Total Liabilities and Net Assets / Fund Balance$496,963$369,921▼ $127,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,829$19,130$95,959
Buildings$35,549$59,855$95,404
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen O'RourkeFormer PresidentFT$46,267$6,875$53,142
Virgina OrtizExec Director Hired July 2021FT$51,878-$51,878

Board Members and Trustees

NameTitle
Traci CaseBoard President
Martha SullinsVice Chair and Secretary
Anne ClarkeBoard member
Janet RoseBoard member
Jason GuerreroBoard member
Julie PeroBoard member
Katherine MitchellBoard member
Lem TingleyBoard member
Maya BrookBoard member
Miranda EricksonBoard member
Stu SwinefordBoard member
Anna SchottInterim Executive Director
Susan WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,622
Program Service Revenue
$29,829
Investment Income
$-990
Other Revenue
$154,781
All Other Contributions
$256,109
Change in Net Assets
$24,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,492
Revenue Not Reported on Financial Statements
$70,750
Revenue Not Reported on Form 990
$41,140
Other Revenue Adjustments
$70,750
Total Revenue per Audited Statements
$757,632
Total Revenue per Form 990
$787,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,682
Other Expenses$233,136
Total Fundraising Expense$15,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,782$82,903$6,633$348,318
Current Officers, Directors, Trustees, and Key Employees$72,917$23,359$1,869$98,145
Fees for Services Other$25,248$44,685$0$69,933
Other Employee Benefits$32,320$11,336$0$43,656
Payroll Taxes$29,573$9,990$0$39,563
Occupancy$19,596$4,537$2,305$26,438
Depreciation Depletion$24,384$0$0$24,384
Information Technology$9,610$4,815$2,388$16,813
Insurance$7,850$4,242$0$12,092
Office Expenses$850$6,979$2,365$10,194
Other Expenses$8,300$0$0$8,300
Conferences and Meetings$4,318$794$0$5,112
Travel$2,201$1,158$0$3,359
All Other Expenses$777$1,125$0$1,902
Interest$0$668$0$668
Advertising$243$0$0$243
Total Functional Expenses$549,416$197,838$15,564$762,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,968
Expenses per Audited Statements$762,818
Total Expenses per Form 990$762,818
Expenses Not Reported on Form 990$40,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,392
Fundraising Direct Expenses$15,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Event$36,242$22,392$15,781$6,611
Total Events$36,242$22,392$15,781$6,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
GoFarm
EIN
47-2823438
Phone
3039088477
Address
1301 Arapahoe Suite 105, Golden, CO 80401

Signing Officer

Name
Virgina Ortiz
Title
Executive Director
Phone
3039088477
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ortiz
Formed
2014
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
50

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the finance committee, who presents to the board for approval prior to filing.”

Pt VI, Line 12C

“GoFarm has a written conflict of interest policy that is presented to all board members. On an annual basis the Directors acknowledge the Conflict of Interest Policy and prior to any vote, disclose ethical, legal, financial, and other conflicts, and remove themselves from decision-making if they would otherwise be called on to act on a conflict involving themselves, their family members, or entities with which they or their family members are closely associated.”

Pt VI, Line 15A

“The process for determining the compensation of the CEO include a review and approval by the board of directors and consideration of comparability data. The deliberation and decisions are contemporaneously documented in GoFarm's board minutes.”

Pt XI

“Amount represents PPP funds that were recorded as a liability that were subsequently forgiven.”

Financial Statement Notes

Pt XI, Line 2D

“Event expenses and loss on sale of asset”

Pt XII, Line 2D

“Event expenses”

Pt XI, Line 4B

“PPP funds that were forgiven in 2020 for book purposes.”

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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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IRS990/PrincipalOfficerNm0Virginia Ortiz
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,921
Liabilities
$37,559
Net assets
$332,362
Revenue
$787,242
Expenses
$762,818
Net income
$24,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.99$1.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.13$0.53$1.36$1.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.75$0.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.13$0.14$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.04$0.16$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.09$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits