Civic Intelligence

Agsafe

990T • Fiscal year 2021 • EIN 68-0259724

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileAGSAFE.ORG
PO Box 1011Modesto, CA 95353

(209) 526-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $65,889Liabilities 2011: $11,218Net Assets 2011: $54,6712011Assets 2012: $301,100Liabilities 2012: $153,045Net Assets 2012: $148,0552012Assets 2013: $1,058,944Liabilities 2013: $558,750Net Assets 2013: $500,1942013Assets 2014: $1,283,585Liabilities 2014: $784,952Net Assets 2014: $498,6332014Assets 2015: $1,591,193Liabilities 2015: $973,510Net Assets 2015: $617,6832015Assets 2016: $1,777,427Liabilities 2016: $392,088Net Assets 2016: $1,385,3392016Assets 2017: $2,072,127Liabilities 2017: $436,485Net Assets 2017: $1,635,6422017Assets 2018: $3,033,954Liabilities 2018: $1,175,911Net Assets 2018: $1,858,0432018Assets 2019: $2,942,565Liabilities 2019: $995,231Net Assets 2019: $1,947,3342019Assets 2020: $2,819,976Liabilities 2020: $837,935Net Assets 2020: $1,982,0412020Assets 2021: $2,980,988Liabilities 2021: $818,297Net Assets 2021: $2,162,6912021Assets 2022: $2,896,319Liabilities 2022: $694,664Net Assets 2022: $2,201,6552022Assets 2023: $2,788,530Liabilities 2023: $632,296Net Assets 2023: $2,156,2342023Assets 2025: $2,474,538Liabilities 2025: $538,571Net Assets 2025: $1,935,9672025

Latest loaded filing

2025

Assets$2,474,538
Liabilities$538,571
Net Assets$1,935,967
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,3382011Expenses 2012: $934,0742012Expenses 2013: $1,456,9662013Revenue 2014: $1,655,181Expenses 2014: $1,655,507Net Income 2014: -$3262014Revenue 2015: $1,790,632Expenses 2015: $1,671,582Net Income 2015: $119,0502015Revenue 2016: $2,928,752Expenses 2016: $2,161,096Net Income 2016: $767,6562016Revenue 2017: $2,664,994Expenses 2017: $2,414,691Net Income 2017: $250,3032017Revenue 2018: $2,459,120Expenses 2018: $2,236,719Net Income 2018: $222,4012018Revenue 2019: $1,892,534Expenses 2019: $1,803,243Net Income 2019: $89,2912019Revenue 2020: $1,808,204Expenses 2020: $1,773,497Net Income 2020: $34,7072020Revenue 2021: $1,467,422Expenses 2021: $1,286,772Net Income 2021: $180,6502021Revenue 2022: $1,447,003Expenses 2022: $1,408,039Net Income 2022: $38,9642022Revenue 2023: $1,616,905Expenses 2023: $1,607,547Net Income 2023: $9,3582023Revenue 2025: $1,628,360Expenses 2025: $1,710,483Net Income 2025: -$82,1232025

Latest loaded filing

2025

Revenue$1,628,360
Expenses$1,710,483
Net Income-$82,123
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Agsafe's mission is to provide practical health and safety education to the agricultural community.

Filing and Contact Details

Filer

Filer Name
Agsafe
EIN
68-0259724
Phone
2095264400
Address
PO BOX 1011, MODESTO, CA 95353

Signing Officer

Name
Theresa Kiehn
Title
President & CEO
Phone
2095264400
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Raw XML Appendix119 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
IRS4562/BusinessOrActivityTxt0COMMERCIAL PROPERTY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt019457
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt019457
IRS990T/BalanceDueAmt0608
IRS990T/BooksInCareOfDetail/PersonNm0KRISTIN BESSON
IRS990T/BooksInCareOfDetail/PhoneNum02095264400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1011
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990T/BookValueAssetsEOYAmt02980988
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt07
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt019457
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0DEPRECIATION ALLOCATED TO THE RENTAL ON SCHEDULE A IS BASED ON THE SQUARE FOOTAGE OF RENTAL SPACES COMPARED TO TOTAL SQUARE FOOTAGE OF THE BUILDING. THE ALLOCATION PERCENTAGE IS EQUAL TO 34.4496%.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum07
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03860
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01935 G STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MODESTO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd095354
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt018280
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt019457
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt022140
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03860
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022140
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt018280
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt03860
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03860
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt018280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.42060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0728350
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01731771
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt052640
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt022140
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt024005
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019457
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt043462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01935 G STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MODESTO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095354
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0601
IRS990T/TaxLessCreditsAmt0601
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0601
IRS990T/TotalTaxComputationAmt0601
IRS990T/TotalUBTIAmt02860
IRS990T/TotalUBTIBeforeNOLSpecificAmt03860
IRS990T/TotalUBTIBeforeSection199AAmt03860
IRS990T/TotalUBTIComputedAmt03860
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KIEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02095264400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGSAFE
ReturnHeader/Filer/BusinessNameControlTxt0AGSA
ReturnHeader/Filer/EIN0680259724
ReturnHeader/Filer/PhoneNum02095264400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941239084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATHERTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953524339
ReturnHeader/PreparerPersonGrp/PhoneNum02095774800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-22T12:59:07-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIEHN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.54$1.94$1.63$1.71$0.08
2023Summary only. Only limited summary data is available for this year.$2.79$0.63$2.16$1.62$1.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.69$2.20$1.45$1.41$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.82$2.16$1.47$1.29$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.84$1.98$1.81$1.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.00$1.95$1.89$1.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.18$1.86$2.46$2.24$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.44$1.64$2.66$2.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.39$2.93$2.16$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.97$0.62$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$1.66$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.56$0.50$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.93