Civic Intelligence

Farmster

990EZ • Fiscal year 2023 • EIN 47-4390411

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
175 West Sierra AveCotati, CA 94931

(707) 569-4858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,377

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,208

Up $4,487 (+165%) from 2022

Net Assets

Up

$7,208

Up $4,487 (+165%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$86,780

Down $14,876 (-15%) from 2022

Expenses

Down

$82,293

Down $22,272 (-21%) from 2022

Net Income

Up

$4,487

Up $7,396 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $2,721Liabilities 2022: $0Net Assets 2022: $2,7212022Assets 2023: $7,208Net Assets 2023: $7,2082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$7,208
Liabilities-
Net Assets$7,208
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $101,656Expenses 2022: $104,565Net Income 2022: -$2,9092022Revenue 2023: $86,780Expenses 2023: $82,293Net Income 2023: $4,4872023Revenue 2024: $42,978Expenses 2024: $50,186Net Income 2024: -$7,2082024

Highlighted filing

2023

Revenue$86,780
Expenses$82,293
Net Income$4,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$86,780
Mission and Program Overview

Mission

To grow food and farm skills, with diverse communities at the Veronda-Falletti Ranch in Cotati, California

Grow food and farm skills, with diverse communities at the Veronda-Falletti Ranch in Cotati, California

Program Services

DescriptionGrantsExpenses
LandSmart Livestock Program-Demonstrated animal husbandry and received recognition from the local Cotati Vet Hospital, published a LandSmart resource guide for Rotational Grazing and livestock management practices.-$64,236
Grow Together Program- a Summer Reading Awards Event, where youth and families planted and harvested produce grown on-site, then celebrated award recipients from Congressmans Thompsons Office.-$16,058
FREE community compost pick up program - Engaged and educated residents about composting; distributed over 40 cubic yards of compost locally--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin DeMatteoExecutive DirectorPT$35,377-$35,377
Jake MacKenzieVice President-$0--
Hana PrydenSecretary-$0--
Kip BowmarTreasurer-$0--
Eula UpchurchDirector-$0--
Jeff KellyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Farmster
EIN
47-4390411
Phone
7075694858
Address
175 West Sierra Ave, Cotati, CA 94931

Signing Officer

Name
Dustin DeMatteo
Title
Executive Director
Phone
7075694858
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mosaic Bookkeeping LLC
Address
104 Bristol Dr, Dayton, OH 45458
Preparer
Rosemary Siens
Phone
2026564553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1238”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1003

“Information Technology $17”

Other Expenses.1012

“Insurance $1606”

Other Expenses.1

“Program Supplies $23390”

Other Expenses.2

“Prior Year Expenses $2410”

Raw XML Appendix148 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/PersonNm0Dustin DeMatteo
IRS990EZ/BooksInCareOfDetail/PhoneNum07075694858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 West Sierra Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cotati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dustin DeMatteo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jake MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hana Pryden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kip Bowmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eula Upchurch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grow food and farm skills, with diverse communities at the Veronda-Falletti Ranch in Cotati, California
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt086780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE community compost pick up program - Engaged and educated residents about composting; distributed over 40 cubic yards of compost locally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grow Together Program- a Summer Reading Awards Event, where youth and families planted and harvested produce grown on-site, then celebrated award recipients from Congressmans Thompsons Office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LandSmart Livestock Program-Demonstrated animal husbandry and received recognition from the local Cotati Vet Hospital, published a LandSmart resource guide for Rotational Grazing and livestock management practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082293
IRS990EZ/TotalProgramServiceExpensesAmt080294
IRS990EZ/TotalRevenueAmt086780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $23390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Expenses $2410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin DeMatteo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07075694858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Farmster
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0474390411
ReturnHeader/Filer/PhoneNum07075694858
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 West Sierra Ave
ReturnHeader/Filer/USAddress/CityNm0Cotati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824166601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosaic Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Bristol Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum02026564553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Siens
ReturnHeader/ReturnTs02024-11-14T16:25:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,208
Liabilities
-
Net assets
$7,208
Revenue
$86,780
Expenses
$82,293
Net income
$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.87$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$1.05$0.03