Civic Intelligence

A Farm for All Inc.

990EZ • Fiscal year 2016 • EIN 47-3324663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

295 Duell Hollow RoadWingdale, NY 12594

(845) 832-7523

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

5.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$339,638

No earlier filing loaded for comparison.

Net Assets

$169,902

No earlier filing loaded for comparison.

Liabilities

$169,736

No earlier filing loaded for comparison.

Revenue

$28,679

No earlier filing loaded for comparison.

Expenses

$37,918

No earlier filing loaded for comparison.

Net Income

-$9,239

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.

$400K$300K$200K$100K$0-$100KAssets 2016: $339,638Liabilities 2016: $169,736Net Assets 2016: $169,9022016Assets 2018: $341,818Liabilities 2018: $164,000Net Assets 2018: $177,8182018Assets 2020: $341,754Liabilities 2020: $143,930Net Assets 2020: $197,8242020Assets 2021: $321,255Liabilities 2021: $118,871Net Assets 2021: $202,3842021Assets 2022: $341,885Liabilities 2022: $0Net Assets 2022: $341,8852022Assets 2023: $0Liabilities 2023: $4,647Net Assets 2023: -$4,6472023

Highlighted filing

2016

Assets$339,638
Liabilities$169,736
Net Assets$169,902

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $28,679Expenses 2016: $37,918Net Income 2016: -$9,2392016Revenue 2018: $19,990Expenses 2018: $17,572Net Income 2018: $2,4182018Revenue 2020: $30,961Expenses 2020: $10,955Net Income 2020: $20,0062020Revenue 2021: $49,999Expenses 2021: $45,439Net Income 2021: $4,5602021Revenue 2022: $54,955Expenses 2022: $48,093Net Income 2022: $6,8622022Revenue 2023: $29,970Expenses 2023: $34,617Net Income 2023: -$4,6472023

Highlighted filing

2016

Revenue$28,679
Expenses$37,918
Net Income-$9,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,679
Mission and Program Overview

Mission

Farm and community services

To promote community development, provide charitable benefits, and locally grown agricultural experiences to volunteers and community members

Program Services

DescriptionGrantsExpenses
COORDINATE VOLUNTEERS TO HELP GROW HIGH QUALITY PRODUCE TO DISTRIBUTE TO PEOPLE IN NEED SUCH AS LOW-INCOME OR URBAN BACKGROUND FAMILIES, FAMILIES OF PRISONERS, NEIGHBORS, AND THE DIFFERENTLY ABLED; WHILE CREATING AND MAINTAINING A SUSTAINABLE, ALTERNATIVE-ENERGY BASED FARM SPACE WITH ALL NECESSARY FACILITIES FOR FARMHANDS AND VOLUNTEERS.-$17,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MCLODINOfficerPT$0--
DWAINE LEEPresidentPT$0--
LUPO PASSEROOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
A Farm for All Inc
EIN
47-3324663
Phone
8458327523
Address
295 DUELL HOLLOW ROAD, WINGDALE, NY 12594

Signing Officer

Name
Sarah a Elisabeth
Title
Executive Director
Phone
8458327523
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Kristina Stroud
Phone
8456776823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

House rental insurance 1,121 cleaning/maintenance 1,811 real estate taxes 4,465 utilities 3,232 non-investment depreciation 3,612 expenses bank fees 354 non-investment depreciation 5,700 total 20,295

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 5,000 0 0 0 less accumulated depreciation 0 0 total 5,000 0

Form 990-ez, Part II, Line 26

Mortgage 164,000 164,000 loan 0 5,736

Form 990-ez, Part III

To promote community development, provide charitable benefits, and locally grown agricultural experiences to volunteers and community members

Form 990-ez, Part III, Line 28

Coordinate volunteers to help grow high quality produce to distribute to people in need such as low-income or urban background families, families of prisoners, neighbors, and the differently abled; while creating and maintaining a sustainable, alternative-energy based farm space with all necessary facilities for farmhands and volunteers.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08458327523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 DUELL HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339638
IRS990EZ/GrossReceiptsAmt028679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016360
IRS990EZ/LandAndBuildingsGrp/BOYAmt0332340
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169902
IRS990EZ/OccupancyRentUtltsAndMaintAmt017623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MCLODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUPO PASSERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt020295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY DEVELOPMENT, PROVIDE CHARITABLE BENEFITS, AND LOCALLY GROWN AGRICULTURAL EXPERIENCES TO VOLUNTEERS AND COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE VOLUNTEERS TO HELP GROW HIGH QUALITY PRODUCE TO DISTRIBUTE TO PEOPLE IN NEED SUCH AS LOW-INCOME OR URBAN BACKGROUND FAMILIES, FAMILIES OF PRISONERS, NEIGHBORS, AND THE DIFFERENTLY ABLED; WHILE CREATING AND MAINTAINING A SUSTAINABLE, ALTERNATIVE-ENERGY BASED FARM SPACE WITH ALL NECESSARY FACILITIES FOR FARMHANDS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037918
IRS990EZ/TotalProgramServiceExpensesAmt017105
IRS990EZ/TotalRevenueAmt028679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0213692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201373
IRS990ScheduleA/Total509Grp/TotalAmt0213692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214657
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/ExplanationTxt0HOUSE RENTAL INSURANCE 1,121 CLEANING/MAINTENANCE 1,811 REAL ESTATE TAXES 4,465 UTILITIES 3,232 NON-INVESTMENT DEPRECIATION 3,612 EXPENSES BANK FEES 354 NON-INVESTMENT DEPRECIATION 5,700 TOTAL 20,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,000 0 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 164,000 164,000 LOAN 0 5,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE COMMUNITY DEVELOPMENT, PROVIDE CHARITABLE BENEFITS, AND LOCALLY GROWN AGRICULTURAL EXPERIENCES TO VOLUNTEERS AND COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COORDINATE VOLUNTEERS TO HELP GROW HIGH QUALITY PRODUCE TO DISTRIBUTE TO PEOPLE IN NEED SUCH AS LOW-INCOME OR URBAN BACKGROUND FAMILIES, FAMILIES OF PRISONERS, NEIGHBORS, AND THE DIFFERENTLY ABLED; WHILE CREATING AND MAINTAINING A SUSTAINABLE, ALTERNATIVE-ENERGY BASED FARM SPACE WITH ALL NECESSARY FACILITIES FOR FARMHANDS AND VOLUNTEERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH A ELISABETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458327523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FARM FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AFAR
ReturnHeader/Filer/EIN0473324663
ReturnHeader/Filer/PhoneNum08458327523
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 DUELL HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0WINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 CHURCH STREET PO BOX D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012545
ReturnHeader/PreparerPersonGrp/PhoneNum08456776823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA STROUD
ReturnHeader/ReturnTs02017-11-15T12:05:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings