Civic Intelligence

Ag Innovations Network

990 • Fiscal year 2014 • EIN 68-0462304

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileAGINNOVATIONS.ORG

View Organization Page

101 Morris StreetSebastopol, CA 95472

(707) 823-6111

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,745,943

Up $582,362 (+27%) from 2013

Net Assets

Up

$1,970,447

Up $511,993 (+35%) from 2013

Liabilities

Up

$775,496

Up $70,369 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$3,295,848

Down $265,968 (-7.5%) from 2013

Expenses

Up

$3,994,889

Up $826,131 (+26%) from 2013

Net Income

Down

-$699,041

Down $1,092,099 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,138Liabilities 2010: $16,703Net Assets 2010: $852,4352010Assets 2011: $828,375Liabilities 2011: $85,553Net Assets 2011: $742,8222011Assets 2012: $1,595,670Liabilities 2012: $110,409Net Assets 2012: $1,485,2612012Assets 2013: $2,163,581Liabilities 2013: $705,127Net Assets 2013: $1,458,4542013Assets 2014: $2,745,943Liabilities 2014: $775,496Net Assets 2014: $1,970,4472014Assets 2015: $3,144,141Liabilities 2015: $1,290,445Net Assets 2015: $1,853,6962015Assets 2016: $1,698,660Liabilities 2016: $963,961Net Assets 2016: $734,6992016Assets 2017: $617,264Liabilities 2017: $130,209Net Assets 2017: $487,0552017Assets 2018: $472,128Liabilities 2018: $142,311Net Assets 2018: $329,8172018Assets 2019: $436,798Liabilities 2019: $84,662Net Assets 2019: $352,1362019Assets 2020: $494,785Liabilities 2020: $163,009Net Assets 2020: $331,7762020Assets 2021: $767,616Liabilities 2021: $224,755Net Assets 2021: $542,8612021Assets 2022: $715,740Liabilities 2022: $253,181Net Assets 2022: $462,5592022Assets 2023: $482,177Liabilities 2023: $68,248Net Assets 2023: $413,9292023Assets 2024: $427,311Liabilities 2024: $50,773Net Assets 2024: $376,5382024

Highlighted filing

2014

Assets$2,745,943
Liabilities$775,496
Net Assets$1,970,447
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,951,995Expenses 2010: $1,686,888Net Income 2010: $265,1072010Expenses 2011: $1,791,1182011Expenses 2012: $2,844,5422012Revenue 2013: $3,561,816Expenses 2013: $3,168,758Net Income 2013: $393,0582013Revenue 2014: $3,295,848Expenses 2014: $3,994,889Net Income 2014: -$699,0412014Revenue 2015: $3,550,610Expenses 2015: $3,667,361Net Income 2015: -$116,7512015Revenue 2016: $1,784,120Expenses 2016: $2,903,117Net Income 2016: -$1,118,9972016Revenue 2017: $712,261Expenses 2017: $832,365Net Income 2017: -$120,1042017Revenue 2018: $476,201Expenses 2018: $633,439Net Income 2018: -$157,2382018Revenue 2019: $694,177Expenses 2019: $671,858Net Income 2019: $22,3192019Revenue 2020: $810,057Expenses 2020: $830,417Net Income 2020: -$20,3602020Revenue 2021: $1,402,423Expenses 2021: $1,194,648Net Income 2021: $207,7752021Revenue 2022: $1,482,847Expenses 2022: $1,563,149Net Income 2022: -$80,3022022Revenue 2023: $1,043,529Expenses 2023: $1,093,935Net Income 2023: -$50,4062023Revenue 2024: $1,145,988Expenses 2024: $1,183,379Net Income 2024: -$37,3912024

Highlighted filing

2014

Revenue$3,295,848
Expenses$3,994,889
Net Income-$699,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,300,814
Mission and Program Overview

Mission

to assist agricultural and environmental organizations and enterprises, rural economic development agencies, and governments, through studies, plannings processes and education and/or promotional campaigns which add value to agriculture, protect natural resources, and enhance the sustainability of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,506$771,402▼ $268,104
Savings and Temporary Cash Investments$947,997$766,433▼ $181,564
Pledges and Grants Receivable-$607,540-
Accounts Receivable$148,459$564,256▲ $415,797
Prepaid Expenses and Deferred Charges$7,169$19,781▲ $12,612
Land, Buildings, and Equipment, Net$20,450$16,531▼ $3,919
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,163,581$2,745,943▲ $582,362
Other Assets Total-$0-
Liabilities
Deferred Revenue$574,751$473,608▼ $101,143
Accounts Payable and Accrued Expenses$130,376$301,888▲ $171,512
Total Liabilities$705,127$775,496▲ $70,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,334,183$1,738,324▲ $404,141
Unrestricted Net Assets$124,271$232,123▲ $107,852
Total Net Assets Fund Balance$1,458,454$1,970,447▲ $511,993
Total Liabilities and Net Assets / Fund Balance$2,163,581$2,745,943▲ $582,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,531$12,857$29,388
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph McintyrePresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Nicole MasonChairman
Belinda MorrisDirector
Martha Guzmann AcevesDirector
Paul MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,173
Program Service Revenue
$1,308,835
Investment Income
$587
Other Revenue
$84,253
All Other Contributions
$1,902,173
Change in Net Assets
$-699,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,848
Total Revenue per Audited Statements
$3,295,848
Total Revenue per Form 990
$3,295,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,321
Salaries, Compensation, and Employee Benefits$1,364,534
Grants and Similar Amounts Paid$1,060,034
Total Fundraising Expense$85,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,841$114,335$67,238$1,029,414
Fees for Services Other$886,138$105,899-$992,037
Grants to Domestic Orgs$530,034--$530,034
Foreign Grants$530,000--$530,000
Travel$256,364$1,891$269$258,524
Conferences and Meetings$149,445-$3,979$153,424
Other Employee Benefits$138,997$10,438$2,288$151,723
Current Officers, Directors, Trustees, and Key Employees$85,000$10,000$5,000$100,000
Payroll Taxes$67,769$11,419$4,209$83,397
Occupancy$54,594$1,371-$55,965
Office Expenses$17,345$3,170-$20,515
All Other Expenses$9,293$2,959$1,532$13,784
Other Expenses$9,586$798$487$10,871
Depreciation Depletion-$8,509-$8,509
Insurance$7,475--$7,475
Total Functional Expenses$3,637,642$271,595$85,652$3,994,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,994,889
Total Expenses per Audited Statements$3,994,889
Total Expenses per Form 990$3,994,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associacion ANAILimon, Cs-Program services$530,034

International Summary

Employees
9
Spending
$712,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CA and CaribbeangrantDevelop ag infrastructure00$530,000
EuropeProgram servicesDev and implementation04$134,000
CA and Caribbeanprogram mgmt and supportDevelop ag infrastructure01$17,000
CA and CAribbeanProgram servicestech support for sm farm01$15,000
AfricaProgram servicesData collection for study02$11,000
EuropeProgram servicesData analysis01$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,219
Fundraising Direct Expenses$4,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field to Fork, etc$89,219$89,219$4,966$84,253
Total Events$89,219$89,219$4,966$84,253
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
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the tax return with the CPA who prepares it. Upon completion an electronic copy is provided to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board of directors review and determine the ceo's and president's compensation packages by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the ceo and the president research and propose compensation package for all employees. the board of directors reviews and approves these packages as part of the annual budget process.”

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

“the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.”

Filing and Contact Details

Filer

Filer Name
Ag Innovations Network
EIN
68-0462304
Phone
7078236111
Address
101 MORRIS STREET, SEBASTOPOL, CA 95472

Signing Officer

Name
Joseph Mcintyre
Title
President & CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcintyre
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
202

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Ag Innovations Networks status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01371
IRS990/OccupancyGrp/ProgramServicesAmt054594
IRS990/OccupancyGrp/TotalAmt055965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt017345
IRS990/OfficeExpensesGrp/TotalAmt020515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151723
IRS990/OtherExpensesGrp/Desc0communications
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2other Grants awarded
IRS990/OtherExpensesGrp/Desc3bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3798
IRS990/OtherExpensesGrp/ProgramServicesAmt020999
IRS990/OtherExpensesGrp/ProgramServicesAmt115687
IRS990/OtherExpensesGrp/ProgramServicesAmt211075
IRS990/OtherExpensesGrp/ProgramServicesAmt39586
IRS990/OtherExpensesGrp/TotalAmt021039
IRS990/OtherExpensesGrp/TotalAmt116233
IRS990/OtherExpensesGrp/TotalAmt211945
IRS990/OtherExpensesGrp/TotalAmt310871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011419
IRS990/PayrollTaxesGrp/ProgramServicesAmt067769
IRS990/PayrollTaxesGrp/TotalAmt083397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019781
IRS990/PrincipalOfficerNm0JOSEPH MCINTYRE
IRS990/PriorPeriodAdjustmentsAmt0681034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fees for service
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3reimbursed expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02650177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096394
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01679564
IRS990/PYOtherRevenueAmt0135368
IRS990/PYProgramServiceRevenueAmt0775515
IRS990/PYRevenuesLessExpensesAmt0393058
IRS990/PYSalariesCompEmpBnftPaidAmt01392800
IRS990/PYTotalExpensesAmt03168758
IRS990/PYTotalRevenueAmt03561816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-699041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02650177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02252798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09574449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt09488160
IRS990ScheduleA/SubstantialContributorsTotAmt086289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02650177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02252798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09574449
IRS990ScheduleA/TotalSupportAmt09585554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt016531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029388
IRS990ScheduleD/ExpensesSubtotalAmt03994889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03295848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Ag Innovations Networks status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016531
IRS990ScheduleD/TotalExpensesPerForm990Amt03994889
IRS990ScheduleD/TotalRevenuePerForm990Amt03295848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03295848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03994889
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0530000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5134000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CA and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CA and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CA and CAribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Develop ag infrastructure
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Develop ag infrastructure
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Data collection for study
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3tech support for sm farm
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Data analysis
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Dev and implementation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program mgmt and support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transf

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,943
Liabilities
$775,496
Net assets
$1,970,447
Revenue
$3,295,848
Expenses
$3,994,889
Net income
-$699,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.15$1.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.04$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.48$1.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.54$1.40$1.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.81$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.08$0.35$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$0.48$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.71$0.83$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.96$0.73$1.78$2.90$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.29$1.85$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$3.30$3.99$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.46$3.56$3.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.79
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.95$1.69$0.27