Civic Intelligence

Agsafe

990T • Fiscal year 2023 • EIN 68-0259724

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileAGSAFE.ORG

View Organization Page

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, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v7.0
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
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Price Paige & Company CPAs LLP
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Raw XML Appendix95 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/BusinessOrActivityTxt0Rental activity - Rental Property
IRS4562/OtherDepreciationAmt021379
IRS4562/TotalDepreciationAmt021379
IRS990T/BalanceDueAmt0343
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/BookValueAssetsEOYAmt02788530
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt010
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0640
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Part II, Line 7: Depreciation 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 37.5061%.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum07
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0II
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05633
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt013060
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt018693
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05633
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018693
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013060
IRS990TScheduleA/TradeOrBusinessDesc0Rental Income
IRS990TScheduleA/UBIBeforeNOLDedAmt05633
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05633
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.33469
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0543034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01622504
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt055851
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt018693
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt017642
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt021379
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt039021
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01935 G Street
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Modesto
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095354
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0973
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0973
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0640
IRS990T/TotalTaxAmt0973
IRS990T/TotalTaxComputationAmt0973
IRS990T/TotalUBTIAmt04633
IRS990T/TotalUBTIBeforeNOLSpecificAmt05633
IRS990T/TotalUBTIBeforeSection199AAmt05633
IRS990T/TotalUBTIComputedAmt05633
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Kiehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873267876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 N Magnolia Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Oum CPA
ReturnHeader/ReturnTs02024-04-29T09:29:57-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kiehn
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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