Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Flat$472,128
Flat from 2018
Net Assets
Flat$329,817
Flat from 2018
Liabilities
Flat$142,311
Flat from 2018
Revenue
Flat$476,201
Flat from 2018
Expenses
Flat$633,439
Flat from 2018
Net Income
Flat-$157,238
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,757 | $231,019 | ▲ $113,262 |
| Cash and Non-Interest-Bearing Accounts | $374,278 | $168,692 | ▼ $205,586 |
| Accounts Receivable | $96,821 | $83,493 | ▼ $13,328 |
| Other Notes and Loans Receivable, Net | $22,980 | $0 | ▼ $22,980 |
| Land, Buildings, and Equipment, Net | $1,594 | $0 | ▼ $1,594 |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | $3,834 | $-11,076 | ▼ $14,910 |
| Total Assets | $617,264 | $472,128 | ▼ $145,136 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,209 | $142,310 | ▲ $12,101 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $130,209 | $142,311 | ▲ $12,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,324 | $518,548 | ▲ $220,224 |
| Temporarily Rstr Net Assets | $188,731 | $-188,731 | ▼ $377,462 |
| Total Net Assets Fund Balance | $487,055 | $329,817 | ▼ $157,238 |
| Total Liabilities and Net Assets / Fund Balance | $617,264 | $472,128 | ▼ $145,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,695 | $25,695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genevieve Taylor | Executive Director | FT | $65,753 | $65,753 |
| Name | Title |
|---|---|
| Nicole Mason | President |
| Jovita Pararillo | Director |
| Juliet Christian-Smith PhD | Director |
| Paul Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,805 |
| Other Expenses | $287,634 |
| Total Fundraising Expense | $3,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,725 | $16,599 | $2,940 | $228,264 |
| Fees for Services Other | $90,203 | $19,801 | - | $110,004 |
| Current Officers, Directors, Trustees, and Key Employees | $55,890 | $9,863 | - | $65,753 |
| Occupancy | $29,570 | - | - | $29,570 |
| Other Employee Benefits | $23,897 | $2,357 | $355 | $26,609 |
| Payroll Taxes | $21,693 | $3,200 | $286 | $25,179 |
| Travel | $19,901 | - | - | $19,901 |
| Other Expenses | $6,736 | $3,934 | - | $6,736 |
| Office Expenses | - | $3,749 | - | $3,749 |
| Insurance | $1,452 | $2,259 | - | $3,711 |
| All Other Expenses | $2,623 | $1,012 | - | $3,635 |
| Depreciation Depletion | - | $1,594 | - | $1,594 |
| Conferences and Meetings | $194 | $117 | - | $311 |
| Total Functional Expenses | $482,633 | $147,225 | $3,581 | $633,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The Organization 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 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 the Organizations status as a not-for-profit entity. Management believes the Organization 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 Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83493 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 94750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MCINTYRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078236111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 morris street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65753 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345805 |
| IRS990/CYTotalExpensesAmt | 0 | 633439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476201 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1594 |
| IRS990/Desc | 0 | ROUNDTABLES AND COLLABORATIVES:CRAE: AG INNOVATIONS FACILITATED A SERIES OF ROUNDTABLE DISCUSSIONS IN THE CA ROUNDTABLE ON AGRICULTURE AND ENVIRONMENT TO STRENGTHEN COLLABORATION TO IMPROVE STEWARDSHIP OF WORKING LANDS, WITH A FOCUS ON A COLLECTIVE MEMBER LETTER REGARDING POLICY RECOMMENDATIONS ON THE 2018 FEDERAL FARM BILL, AND A SYSTEMS-EXPLORATION OF THE CHALLENGES RELATED TO CONSERVATION OF AGRICULTURAL LANDS IN CALIFORNIA. GROUNDWATER LEADERSHIP FORUM: AG INNOVATIONS IS ALSO FACILITATING THE GROUNDWATER LEADERSHIP FORUM, A GROUP WORKING TO MAKE COLLECTIVE IMPACT AROUND THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT (SGMA). THIS EFFORT WAS SUPPORTED BY THE WATER FOUNDATION. THEY HAVE UNDERTAKEN A SYSTEMS LEVEL EVALUATION PROCESS OF SGMA, AND ARE PLANNING FOR COLLECTIVE ACTION THAT WILL HELP SGMA MORE EFFECTIVELY ACHIEVE ITS GOALS.CWAC: AG INNOVATIONS FACILITATED THE CA WATER ACTION COLLABORATIVE, USING SYSTEMS THINKING TO SUPPORT WATER STEWARDSHIP AND RESTORATION IN CA BETWEEN CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS. IT ALSO LEARNED FROM EXPERTS ABOUT POLICY AND ISSUES FACING WATER SUPPLY AND STEWARDSHIP IN CA, AND WORKED ON ISSUES RELATED TO THE SGMA, MEASURING COLLECTIVE IMPACT ON WATER STEWARDSHIP. IT DEVELOPED AND SPREAD TOOLS TO BE USED FOR THE SGMA AND DEVELOPMENT OF SUSTAINABLE CORPORATE LANDSCAPES EFFORT IN SOUTHERN CA.IN 2018, AG INNOVATIONS INCREASED THE STRENGTH OF LOCAL FOOD SYSTEM DEVELOPMENT EFFORTS IN SAN MATEO COUNTY, CALIFORNIA. THE GROUP HAS DEVELOPED FUNDING FOR A COUNTY-WIDE NETWORK MANAGER POSITION TO INTEGRATE EFFORTS FOR FOOD AND FARMING.PUBLIC ENGAGEMENT:AG INNOVATIONS SUPPORTED SGMA GOVERNANCE FORMATION AND STAKEHOLDER ENGAGEMENT IN THE SOLANO SUBBASIN, WHICH LED TO THE FORMATION OF FIVE GROUNDWATER SUSTAINABILITY AGENCIES AND A COLLABORATIVE GOVERNANCE STRUCTURE SET UP TO DEVELOP A GROUNDWATER SUSTAINABILITY PLAN. AG INNOVATIONS FACILITATED STAKEHOLDER ENGAGEMENT ON INTEGRATED PEST MANAGEMENT IN COLLABORATION WITH THE UNIVERSITY OF CALIFORNIA, DAVIS.FIRESMART LAKE SONOMA, IN 2018 AG INNOVATIONS WORKED TO ORGANIZE & FACILITATE A COLLABORATIVE OF LANDOWNERS, LAND MANAGERS, TRIBES AND PUBLIC AGENCIES WHO LIVE AND WORK IN THE LAKE SONOMA WATERSHED TO CREATE BETTER SOLUTIONS FOR FIRE RESILIENCY. THIS WORK WAS FUNDED BY THE BETTER TOGETHER RESILIENT COMMUNITIES PROGRAM OF PACIFIC GAS & ELECTRIC. THE GROUPS GOAL WAS MOBILIZE TO REDUCE CATASTROPHIC WILDFIRE RISK IN THE LAKE SONOMA WATERSHED THROUGH FOREST MANAGEMENT PRACTICES AND COMMUNITY BUILDING. IN 2018, AG INNOVATIONS IS ALSO IN THE PROCESS OF COMPLETING AN UPPER KLAMATH BASIN WATERSHED ACTION PLAN, A PLAN DEVELOPED BY CONSERVATION NGOS, TRIBES, AGENCY REPRESENTATIVES, AND SCIENTISTS TO CREATE A VOLUNTARY, SCIENCE-BASED PLAN THAT WILL HELP GUIDE FUNDING AND RESTORATION ACTIVITIES IN THE UPPER KLAMATH BASIN. CAPACITY BUILDING:IN 2018, AG INNOVATIONS FACILITATED AND CONSULTED IN CAPACITY BUILDING FOR A VARIETY OF MISSION-RELATED ORGANIZATIONS, INCLUDING STRATEGIC PLANNING, MOVEMENT BUILDING,AND SYSTEMS THINKING LEADERSHIP DEVELOPMENT. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110004 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juliet Christian-Smith PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jovita Pararillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Genevieve Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25695 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 91128 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26609 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prior period adj |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | telecommunications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228264 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22980 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -11076 |
| IRS990/PrincipalOfficerNm | 0 | Genevieve Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fees for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | reimbursed expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207046 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 387633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237686 |
| IRS990/PYTotalExpensesAmt | 0 | 832365 |
| IRS990/PYTotalRevenueAmt | 0 | 712261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5320017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1902173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9272902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 896 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9272902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5320017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1902173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9272902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9273798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization 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 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 the Organizations status as a not-for-profit entity. Management believes the Organization 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 Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 188731 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -188731 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617264 |
| IRS990/TotalAssetsEOYAmt | 0 | 472128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185878 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3581 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476201 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 472128 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19901 |
| IRS990/TravelGrp/TotalAmt | 0 | 19901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 298324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 518548 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 MORRIS STREET 212 |
| IRS990/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AGINNOVATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Genevieve Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.