Civic Intelligence

Ag Innovations Network

990 • Fiscal year 2017 • EIN 68-0462304

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileAGINNOVATIONS.ORG
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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,902

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$617,264

Flat from 2017

Net Assets

Flat

$487,055

Flat from 2017

Liabilities

Flat

$130,209

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Flat

$712,261

Flat from 2017

Expenses

Flat

$832,365

Flat from 2017

Net Income

Flat

-$120,104

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2017

Assets$617,264
Liabilities$130,209
Net Assets$487,055
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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 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

2017

Revenue$712,261
Expenses$832,365
Net Income-$120,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$712,261
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.

Ag innovations cultivates the ideas and actions needed for healthy farms, communities, and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,499$374,278▼ $274,221
Pledges and Grants Receivable$299,290$0▼ $299,290
Savings and Temporary Cash Investments$141,506$117,757▼ $23,749
Accounts Receivable$593,309$96,821▼ $496,488
Other Notes and Loans Receivable, Net-$22,980-
Prepaid Expenses and Deferred Charges$9,177$3,834▼ $5,343
Land, Buildings, and Equipment, Net$6,879$1,594▼ $5,285
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$1,698,660$617,264▼ $1,081,396
Other Assets Total-$0-
Liabilities
Deferred Revenue$388,816--
Accounts Payable and Accrued Expenses$575,145$130,209▼ $444,936
Total Liabilities$963,961$130,209▼ $833,752
Net Assets / Fund Balance
Unrestricted Net Assets$241,567$298,324▲ $56,757
Temporarily Rstr Net Assets$493,132$188,731▼ $304,401
Total Net Assets Fund Balance$734,699$487,055▼ $247,644
Total Liabilities and Net Assets / Fund Balance$1,698,660$617,264▼ $1,081,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,594$24,101$25,695
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McintyreDirectorFT$104,750$2,152$106,902

Board Members and Trustees

NameTitle
Nicole MasonPresident
Belinda MorrisDirector
Jovita PararilloDirector
Juliet Christian-Smith PhDDirector
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,872
Program Service Revenue
$573,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,872
Change in Net Assets
$-120,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,633
Salaries, Compensation, and Employee Benefits$237,686
Grants and Similar Amounts Paid$207,046
Total Fundraising Expense$3,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,336$52,874-$289,210
Grants to Domestic Orgs$207,046--$207,046
Current Officers, Directors, Trustees, and Key Employees$90,867$16,035-$106,902
Other Salaries and Wages$87,040$11,379$2,492$100,911
Travel$30,402$-434$77$30,045
Occupancy$28,616--$28,616
Payroll Taxes$15,144$2,234$200$17,578
Other Employee Benefits$11,042$1,089$164$12,295
Depreciation Depletion-$5,285-$5,285
All Other Expenses$-16,398$20,381$591$4,574
Insurance$1,522$2,368-$3,890
Office Expenses$652$2,559-$3,211
Other Expenses$2,251$687-$2,938
Conferences and Meetings$249$150-$399
Total Functional Expenses$708,376$120,465$3,524$832,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Food LabHartland, VT-Program services$189,003
other nonprofitsSebastopol, CA-Program services$18,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Genevieve Taylor
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Taylor
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
110

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

“The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center 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 the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130209
IRS990/AccountsReceivableGrp/BOYAmt0593309
IRS990/AccountsReceivableGrp/EOYAmt096821
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0138872
IRS990/AllOtherExpensesGrp/FundraisingAmt0591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-16398
IRS990/AllOtherExpensesGrp/TotalAmt04574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH MCINTYRE
IRS990/BooksInCareOfDetail/PhoneNum07078236111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 morris street
IRS990/BooksInCareOfDetail/USAddress/CityNm0sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0648499
IRS990/CashNonInterestBearingGrp/EOYAmt0374278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106902
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt0399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138872
IRS990/CYGrantsAndSimilarPaidAmt0207046
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573389
IRS990/CYRevenuesLessExpensesAmt0-120104
IRS990/CYSalariesCompEmpBnftPaidAmt0237686
IRS990/CYTotalExpensesAmt0832365
IRS990/CYTotalFundraisingExpenseAmt03524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0388816
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05285
IRS990/DepreciationDepletionGrp/TotalAmt05285
IRS990/Desc0Roundtables & Collaboratives:CRAE: Ag Innovations convenes and hosts California longest-running non-partisan educational forum designed to identify issues and solutions at the intersection of agriculture and the environment, the California Roundtable on Agriculture and the Environment (CRAE). In 2017 CRAE focused on the issues of agricultural land loss in the state, with members educating themselves about the multiple drivers of agricultural land conversion and the ways California can maintain a strong agricultural base as well as improve its environmental performance. CWAC: Ag Innovations facilitated and hosted a non-partisan, diverse group of stakeholders including business and environmental interests to identify and fund a series of water conservation projects in California. Through the efforts of this group, members of the California Water Action Collaborative financially supported nine projects that funded forest and meadow restoration in the Sierra Nevada, removal of invasive Giant Cane in the San Gabriel Watershed, research on groundwater recharge, and more.SMFSA: Ag Innovations has facilitated a the San Mateo Food System Alliance, which has been working together with citizens across the food system to support a thriving local food system. In 2017, the group developed a Vision for Food and Farming in San Mateo County, and a strategic plan to guide capacity building across the food system. Public Engagement: In 2017, Ag Innovation worked with hundreds of citizens by facilitating public engagement to improve decision-making and planning around issues at the intersection of agriculture and natural resources, bridging the gap between stakeholders and the plans that guide conservation, agriculture and more. Specifically, Ag Innovations provided neutral, non-partisan facilitation for the early implementation stages of California's Sustainable Groundwater Management Act in Solano County, CA. Ag Innovations also facilitated indepth planning and stakeholder engagement in Santa Barbara County, Santa Clara County, and Cache Slough in the Delta. Capacity Building and Support: Ag Innovations facilitated capacity building for a variety of mission-related organizations, helping them build strategic plans, engage with their key stakeholders, and develop their own systems thinking leadership development. Capacity building helps leaders and organizations contribute actively to a thriving future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0708376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236336
IRS990/FeesForServicesOtherGrp/TotalAmt0289210
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52152
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Belinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Juliet Christian-Smith PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jovita Pararillo
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MCINTYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/ProgramServicesAmt01522
IRS990/InsuranceGrp/TotalAmt03890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594
IRS990/LandBldgEquipCostOrOtherBssAmt025695
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734699
IRS990/NetAssetsOrFundBalancesEOYAmt0487055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028616
IRS990/OccupancyGrp/TotalAmt028616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652
IRS990/OfficeExpensesGrp/TotalAmt03211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012295
IRS990/OtherExpensesGrp/Desc0telecommunications
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2program events
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt26102
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt06755
IRS990/OtherExpensesGrp/TotalAmt16608
IRS990/OtherExpensesGrp/TotalAmt26102
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022980
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt015144
IRS990/PayrollTaxesGrp/TotalAmt017578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03834
IRS990/PrincipalOfficerNm0Genevieve Taylor
IRS990/PriorPeriodAdjustmentsAmt0-127540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fees for service
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2reimbursed expenses
IRS990/ProgramServiceRevenueGrp/Desc3Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414096
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01081908
IRS990/PYProgramServiceRevenueAmt01251928
IRS990/PYRevenuesLessExpensesAmt0-1118997
IRS990/PYSalariesCompEmpBnftPaidAmt01407113
IRS990/PYTotalExpensesAmt02903117
IRS990/PYTotalRevenueAmt01784120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05320017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011737201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011737201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05320017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011737201
IRS990ScheduleA/TotalSupportAmt011738853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center 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 the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018043
IRS990ScheduleI/RecipientTable/CashGrantAmt1189003
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0other nonprofits
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sustainable Food Lab
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 Morris Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 Linden Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sebastopol
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hartland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095472
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105048
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698660
IRS990/TotalAssetsEOYAmt0617264
IRS990/TotalAssetsGrp/BOYAmt01698660
IRS990/TotalAssetsGrp/EOYAmt0617264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138872
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963961
IRS990/TotalLiabilitiesEOYAmt0130209
IRS990/TotalLiabilitiesGrp/BOYAmt0963961
IRS990/TotalLiabilitiesGrp/EOYAmt0130209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,264
Liabilities
$130,209
Net assets
$487,055
Revenue
$712,261
Expenses
$832,365
Net income
-$120,104
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.71$0.83$0.12
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