Civic Intelligence

Sumac Farm and Wellness Center

EIN 47-4670292 • 501(c)3 • Alexandria, MN

Profile

Offers a place for pastors, missionaries and teachers a space for a time of rest. Activities include, but are not limited to farming, counseling and wellness, and assessment.

PO Box 638Alexandria, MN 56308
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$190,207

Down $6,657 (-3.4%) from 2020

Liabilities

Down

$32,122

Down $1,308 (-3.9%) from 2020

Net Assets

Down

$158,085

Down $5,349 (-3.3%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$10,250

Down $3,801 (-27%) from 2020

Expenses

Down

$15,599

Down $1,751 (-10%) from 2020

Net Income

Down

-$5,349

Down $2,050 (-62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2018: $231,674Liabilities 2018: $39,251Net Assets 2018: $192,4232018Assets 2019: $203,403Liabilities 2019: $37,383Net Assets 2019: $166,0202019Assets 2020: $196,864Liabilities 2020: $33,430Net Assets 2020: $163,4342020Assets 2021: $190,207Liabilities 2021: $32,122Net Assets 2021: $158,0852021

Highlighted filing

2021

Assets$190,207
Liabilities$32,122
Net Assets$158,085
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $299,692Expenses 2018: $107,282Net Income 2018: $192,4102018Revenue 2019: $19,169Expenses 2019: $45,572Net Income 2019: -$26,4032019Revenue 2020: $14,051Expenses 2020: $17,350Net Income 2020: -$3,2992020Revenue 2021: $10,250Expenses 2021: $15,599Net Income 2021: -$5,3492021

Highlighted filing

2021

Revenue$10,250
Expenses$15,599
Net Income-$5,349
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$190,207
Liabilities
$32,122
Net assets
$158,085
Revenue
$10,250
Expenses
$15,599
Net income
-$5,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.33$1.63$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$0.19$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.92$3.00$1.07$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$10,250
Mission and Program Overview

Mission

Offers a place for pastors, missionaries and teachers a space for a time of rest. Activities include, but are not limited to farming, counseling and wellness, and assessment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,162$189,465▼ $6,697
Cash and Non-Interest-Bearing Accounts$16$56▲ $40
Total Assets$196,864$190,207▼ $6,657
Other Assets Total$686$686→ $0
Liabilities
Other Liabilities$33,130$31,822▼ $1,308
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$33,430$32,122▼ $1,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,434$158,085▼ $5,349
Total Net Assets Fund Balance$163,434$158,085▼ $5,349
Total Liabilities and Net Assets / Fund Balance$196,864$190,207▼ $6,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,165$15,257$190,422
Leasehold Improvements$13,518$6,003$19,521
Equipment$782$1,718$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David SprigDirector
Todd PuckettDirector
Chad RungeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,250
Change in Net Assets
$-5,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,010
Other Expenses$7,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,010--$8,010
Depreciation Depletion$6,697--$6,697
Fees for Services Accounting-$500-$500
Interest-$332-$332
Other Expenses-$60-$60
Total Functional Expenses$14,707$892$0$15,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,821
Payroll Taxes$1
Notes Payable-
Rounding-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part V, Section C, Line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sumac Farm and Wellness Center
EIN
47-4670292
Phone
3208087851
Address
PO Box 638, ALEXANDRIA, MN 56308

Signing Officer

Name
Chad Runge
Title
President
Phone
3208087851
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Runge
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John Buck Accounting Pllc
Address
4489 Timber Shores Ct SW, Alexandria, MN 56308
Preparer
John A Buck
Phone
3208088818
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“Executive director reviews forn 990 before signature.”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03208087851
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ReturnHeader/PreparerPersonGrp/PhoneNum03208088818
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Buck
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ReturnHeader/ReturnTs02022-11-14T09:25:17-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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