Civic Intelligence

Mulberry Classroom

990 • Fiscal year 2018 • EIN 56-2362890

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization Profilemulberryfarm.org
2200 Northpoint ParkwaySanta Rosa, CA 95407

(707) 544-1700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,808

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$33,763

Down $18,826 (-36%) from 2017

Net Assets

Down

$25,840

Down $19,262 (-43%) from 2017

Liabilities

Up

$7,923

Up $436 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$294,585

Down $63,073 (-18%) from 2017

Expenses

Down

$324,815

Down $25,007 (-7.1%) from 2017

Net Income

Down

-$30,230

Down $38,066 (-486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $72,598Liabilities 2011: $0Net Assets 2011: $72,5982011Assets 2012: $19,690Liabilities 2012: $0Net Assets 2012: $19,6902012Assets 2013: $23,422Liabilities 2013: $0Net Assets 2013: $23,4222013Assets 2014: $38,536Liabilities 2014: $0Net Assets 2014: $38,5362014Assets 2015: $57,934Liabilities 2015: $15,426Net Assets 2015: $42,5082015Assets 2016: $50,622Liabilities 2016: $8,487Net Assets 2016: $42,1352016Assets 2017: $52,589Liabilities 2017: $7,487Net Assets 2017: $45,1022017Assets 2018: $33,763Liabilities 2018: $7,923Net Assets 2018: $25,8402018Assets 2019: $28,313Liabilities 2019: $30,156Net Assets 2019: -$1,8432019Assets 2020: $169,921Liabilities 2020: $187,990Net Assets 2020: -$18,0692020Assets 2021: $177,984Liabilities 2021: $221,973Net Assets 2021: -$43,9892021Assets 2022: $117,393Liabilities 2022: $156,746Net Assets 2022: -$39,3532022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$33,763
Liabilities$7,923
Net Assets$25,840
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,709Expenses 2011: $251,525Net Income 2011: $23,1842011Expenses 2012: $252,8212012Revenue 2013: $295,436Expenses 2013: $292,105Net Income 2013: $3,3312013Revenue 2014: $350,801Expenses 2014: $316,737Net Income 2014: $34,0642014Revenue 2015: $322,790Expenses 2015: $318,818Net Income 2015: $3,9722015Revenue 2016: $436,473Expenses 2016: $436,846Net Income 2016: -$3732016Revenue 2017: $357,658Expenses 2017: $349,822Net Income 2017: $7,8362017Revenue 2018: $294,585Expenses 2018: $324,815Net Income 2018: -$30,2302018Revenue 2019: $291,443Expenses 2019: $315,597Net Income 2019: -$24,1542019Revenue 2020: $248,575Expenses 2020: $262,514Net Income 2020: -$13,9392020Revenue 2021: $229,724Expenses 2021: $223,172Net Income 2021: $6,5522021Revenue 2022: $158,332Expenses 2022: $184,119Net Income 2022: -$25,7872022Revenue 2023: $88,089Expenses 2023: $144,405Net Income 2023: -$56,3162023

Highlighted filing

2018

Revenue$294,585
Expenses$324,815
Net Income-$30,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$294,585
Mission and Program Overview

Mission

Teaching children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,102$25,840▼ $19,262
Land, Buildings, and Equipment, Net$15,534$14,084▼ $1,450
Accounts Receivable$12,720$1,798▼ $10,922
Cash and Non-Interest-Bearing Accounts$11,837$1,739▼ $10,098
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,589$33,763▼ $18,826
Other Assets Total$12,498$16,142▲ $3,644
Liabilities
Unsecured Notes Loans Payable$7,487$7,487→ $0
Accounts Payable and Accrued Expenses-$436-
Total Liabilities$7,487$7,923▲ $436
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,102$25,840▼ $19,262
Total Liabilities and Net Assets / Fund Balance$52,589$33,763▼ $18,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,956$13,319$22,275
Other Land Buildings$1,450$10,315$11,765
Leasehold Improvements$3,678$6,779$10,457
Other Assets Org$13,142--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BrownExecutive DirecFT$57,808$57,808

Board Members and Trustees

NameTitle
Angela GehretDirector
Kris WolcottDirector
Patricia GayDirector
Sunny BaldwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,959
Program Service Revenue
$283,617
Investment Income
$9
Other Revenue
$0
All Other Contributions
$10,959
Change in Net Assets
$-30,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,144
Other Expenses$122,671
Total Fundraising Expense$832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,607$10,053-$125,660
Occupancy$64,823$5,637-$70,460
Current Officers, Directors, Trustees, and Key Employees$53,183$4,625-$57,808
Fees for Services Other$24,945--$24,945
Payroll Taxes$13,701$1,191-$14,892
Other Employee Benefits$3,481$303-$3,784
Insurance$3,325$289-$3,614
Depreciation Depletion$3,266$284-$3,550
Fees for Services Accounting-$3,117-$3,117
Office Expenses$944$82-$1,026
Advertising$941$82-$1,023
Other Expenses$2,033$177$832$832
All Other Expenses$353$31-$384
Travel$244$21-$265
Total Functional Expenses$297,192$26,791$832$324,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board for review and discussion before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Mulberry Classroom
EIN
56-2362890
Phone
7075441700
Address
2200 Northpoint Parkway, Santa Rosa, CA 95407

Signing Officer

Name
Robyn Brown
Title
Executive Director
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
6

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016142
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to board for review and discussion before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052589
IRS990/TotalAssetsEOYAmt033763
IRS990/TotalAssetsGrp/BOYAmt052589
IRS990/TotalAssetsGrp/EOYAmt033763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010959
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07487
IRS990/TotalLiabilitiesEOYAmt07923
IRS990/TotalLiabilitiesGrp/BOYAmt07487
IRS990/TotalLiabilitiesGrp/EOYAmt07923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025840
IRS990/TotalProgramServiceExpensesAmt0297192
IRS990/TotalProgramServiceRevenueAmt0283617
IRS990/TotalReportableCompFromOrgAmt057808
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294585
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033763
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt0244
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07487
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Northpoint Parkway
IRS990/USAddress/CityNm0santa rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mulberryfarm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mulberry Classroom
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0562362890
ReturnHeader/Filer/PhoneNum07075441700
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Northpoint Parkway
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,763
Liabilities
$7,923
Net assets
$25,840
Revenue
$294,585
Expenses
$324,815
Net income
-$30,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$1.44$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.57$0.39$1.58$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.22$0.44$2.30$2.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.88$0.18$2.49$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$2.91$3.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$2.95$3.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$3.58$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$4.36$4.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.23$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.51$3.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.95$2.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.53
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.75$2.52$0.23