Civic Intelligence

Mulberry Classroom

990 • Fiscal year 2020 • EIN 56-2362890

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 08, 2020

Organization Profilemulberryfarm.org
55422 Gross DrBend, OR 97707

(707) 544-1700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

500%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$169,921

Up $141,608 (+500%) from 2019

Net Assets

Down

-$18,069

Down $16,226 (-880%) from 2019

Liabilities

Up

$187,990

Up $157,834 (+523%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$248,575

Down $42,868 (-15%) from 2019

Expenses

Down

$262,514

Down $53,083 (-17%) from 2019

Net Income

Up

-$13,939

Up $10,215 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$169,921
Liabilities$187,990
Net Assets-$18,069
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$248,575
Expenses$262,514
Net Income-$13,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$248,575
Mission and Program Overview

Mission

Teaching children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,401-
Land, Buildings, and Equipment, Net$10,534$18,928▲ $8,394
Accounts Receivable$950$950→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,843$-18,069▼ $16,226
Total Assets$28,313$169,921▲ $141,608
Other Assets Total$16,829$16,642▼ $187
Liabilities
Unsecured Notes Loans Payable$10,787$187,989▲ $177,202
Accounts Payable and Accrued Expenses$19,369--
Other Liabilities-$1-
Total Liabilities$30,156$187,990▲ $157,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,843$-18,069▼ $16,226
Total Liabilities and Net Assets / Fund Balance$28,313$169,921▲ $141,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,431$9,570$26,001
Equipment$2,285$17,891$20,176
Other Land Buildings$212$13,653$13,865
Other Assets Org$13,642--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle Goodwin-LockwoodExecutive DirecFT$56,700$56,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,571
Program Service Revenue
$229,003
Investment Income
$1
Other Revenue
$0
All Other Contributions
$19,571
Change in Net Assets
$-13,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,178
Other Expenses$110,336
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,838$6,595-$82,433
Fees for Services Other$63,230--$63,230
Current Officers, Directors, Trustees, and Key Employees$52,164$4,536-$56,700
Occupancy$22,844$1,986-$24,830
Payroll Taxes$10,203$887-$11,090
Insurance$4,965$432-$5,397
Depreciation Depletion$4,647$404-$5,051
Fees for Services Accounting-$2,894-$2,894
Other Employee Benefits$1,799$156-$1,955
Office Expenses-$677-$677
All Other Expenses-$400-$400
Other Expenses$1,090$95$295$295
Travel$59--$59
Total Functional Expenses$240,029$22,190$295$262,514
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
55422 Gross Dr, Bend, OR 97707

Signing Officer

Name
Robyn Brown
Title
Executive Director
Signed
2020-11-08
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
5
Volunteers
6

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust book to tax net assets = -$2287”

Raw XML Appendix395 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016642
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt2Adjust book to tax net assets = -$2287
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028313
IRS990/TotalAssetsEOYAmt0169921
IRS990/TotalAssetsGrp/BOYAmt028313
IRS990/TotalAssetsGrp/EOYAmt0169921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019571
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030156
IRS990/TotalLiabilitiesEOYAmt0187990
IRS990/TotalLiabilitiesGrp/BOYAmt030156
IRS990/TotalLiabilitiesGrp/EOYAmt0187990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18069
IRS990/TotalProgramServiceExpensesAmt0240029
IRS990/TotalProgramServiceRevenueAmt0229003
IRS990/TotalReportableCompFromOrgAmt056700
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248575
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169921
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010787
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mulberryfarm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mulberry Classroom
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0562362890
ReturnHeader/Filer/PhoneNum07075441700
ReturnHeader/Filer/USAddress/AddressLine1Txt055422 Gross Dr
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Westgate
ReturnHeader/ReturnTs02022-08-01T10:13:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,921
Liabilities
$187,990
Net assets
-$18,069
Revenue
$248,575
Expenses
$262,514
Net income
-$13,939
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