Civic Intelligence

Celestial Therapeutic and Ornamental Gardens

990 • Fiscal year 2021 • EIN 59-3613663

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

Organization ProfileCelestialFarms.org
13958 Duval RoadJacksonville, FL 32218

(904) 445-8812

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.46x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$24,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$723,000

Up $205,000 (+40%) from 2020

Net Assets

Down

$103,000

Down $7,000 (-6.4%) from 2020

Liabilities

Up

$620,000

Up $212,000 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$252,377

Up $58,176 (+30%) from 2020

Expenses

Up

$259,377

Up $95,819 (+59%) from 2020

Net Income

Down

-$7,000

Down $37,643 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2019: $488,773Liabilities 2019: $438,500Net Assets 2019: $50,2732019Assets 2020: $518,000Liabilities 2020: $408,000Net Assets 2020: $110,0002020Assets 2021: $723,000Liabilities 2021: $620,000Net Assets 2021: $103,0002021Assets 2022: $754,847Liabilities 2022: $605,000Net Assets 2022: $149,8472022Assets 2023: $30,447Liabilities 2023: $23,000Net Assets 2023: $7,4472023

Highlighted filing

2021

Assets$723,000
Liabilities$620,000
Net Assets$103,000
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $132,317Expenses 2019: $132,538Net Income 2019: -$2212019Revenue 2020: $194,201Expenses 2020: $163,558Net Income 2020: $30,6432020Revenue 2021: $252,377Expenses 2021: $259,377Net Income 2021: -$7,0002021Revenue 2022: $217,916Expenses 2022: $238,069Net Income 2022: -$20,1532022Revenue 2023: $168,022Expenses 2023: $165,422Net Income 2023: $2,6002023

Highlighted filing

2021

Revenue$252,377
Expenses$259,377
Net Income-$7,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$252,377
Mission and Program Overview

Mission

With the heightened levels of Covid we have focused on improving and maximizing our outdoor activity and educational areas as well as many of our animal enclosures. With fewer guests visiting this year we have been able to maximize our efferts on improving the farm in every area. We are excited to be able to be back open to full schedule soon. Thankfully the community has continued to support us and bless us!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$30,000$23,000▼ $7,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$730,000$723,000▼ $7,000
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,000$620,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$620,000$620,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,000$103,000▼ $7,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,000$103,000▼ $7,000
Total Liabilities and Net Assets / Fund Balance$730,000$723,000▼ $7,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000$0$0
Other Land Buildings$0$0$0
Land$600,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese ConradLead TeacherFT$24,960$24,960
Rory MalloyBarn Manager and Vet TechFT$15,292$15,292

Board Members and Trustees

NameTitle
Veronica CriderDirector
Rebecca GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,004
Program Service Revenue
$31,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,004
Change in Net Assets
$-7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,729
Salaries, Compensation, and Employee Benefits$84,648
Total Fundraising Expense$10,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,552$29,096$0$84,648
Occupancy$0$48,507$0$48,507
Advertising$0$0$10,160$10,160
Conferences and Meetings$9,737$0$0$9,737
Other Expenses$8,417$0$0$8,417
Office Expenses$0$2,452$0$2,452
Travel$0$2,317$0$2,317
Information Technology$1,138$0$0$1,138
Total Functional Expenses$166,845$82,372$10,160$259,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Robert Pasciuto, Family Relationship, Patricia Pasciuto| CHLOE MADISON PASCIUTO, Family Relationship, Patricia Pasciuto| Veronica Crider, Family Relationship, Patricia Pasciuto|”

Part VI, Section B, Line 11B

“The draft will be presented to each member for confirmation.”

Part VI, Section B, Line 12C

“Celestial Farms checks in with each Board member to identify an activities that may conflict with Celestial Farms mission morals or political conflicts.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| RORY MALLOY, Researched other pay rates comparable to this position and weighed the financial ability of the organization., 2021|”

Part VI, Section B, Line 18

“It will be available in our office and on websites like Guidestar.”

Part VI, Section C, Line 19

“The forms are availble on demand or at our office.”

Part VII, List Of Officers

“| Employee Name:, Description:| Veronica Crider, No compensation paid| Rebecca Green, No compensation paid| Patricia Pasciuto, No compensation paid| Robert Pasciuto, No compensation paid|”

Filing and Contact Details

Filer

Filer Name
Celestial Farms
EIN
59-3613663
In Care Of
% Veronica Crider
Address
13958 Duval Road, Jacksonville, FL 32218
Doing Business As
Celestial Farms

Signing Officer

Name
Veronica Crider
Title
President
Signed
2022-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Veronica Crider
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
2,000
Supplemental Narrative

Additional Explanations

Part III, line 3

“We are no longer conducting our camp programs due to the struggle with Covid as well as cost constraints.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990/MissionDesc0With the heightened levels of Covid we have focused on improving and maximizing our outdoor activity and educational areas as well as many of our animal enclosures. With fewer guests visiting this year we have been able to maximize our efferts on improving the farm in every area. We are excited to be able to be back open to full schedule soon. Thankfully the community has continued to support us and bless us!
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055552
IRS990/OtherSalariesAndWagesGrp/TotalAmt084648
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Veronica Crider
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0Environment Conservation and Wildlife Organizations
IRS990/ProgramServiceRevenueGrp/Desc1Other Social Advocacy Organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054304
IRS990/PYRevenuesLessExpensesAmt030643
IRS990/PYSalariesCompEmpBnftPaidAmt058345
IRS990/PYTotalExpensesAmt0163558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194201
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031373
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0221004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0221004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221004
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$723,000
Liabilities
$620,000
Net assets
$103,000
Revenue
$252,377
Expenses
$259,377
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.68$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.55$6.05$1.50$2.18$2.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.23$6.20$1.03$2.52$2.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.18$4.08$1.10$1.94$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.89$4.39$0.50$1.32$1.33$0.00