Civic Intelligence

Agrisafe Network Inc.

990 • Fiscal year 2014 • EIN 75-3077443

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

P O Box 1338Spencer, IA 51301

(985) 951-9138

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$125,387

Down $48,527 (-28%) from 2013

Net Assets

Down

$124,629

Down $49,126 (-28%) from 2013

Liabilities

Up

$758

Up $599 (+377%) from 2013

Revenue

Down

$351,943

Down $95,760 (-21%) from 2013

Expenses

Up

$401,069

Up $101,734 (+34%) from 2013

Net Income

Down

-$49,126

Down $197,494 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $10,317Liabilities 2011: $2,950Net Assets 2011: $7,3672011Assets 2012: $28,527Liabilities 2012: $3,140Net Assets 2012: $25,3872012Assets 2013: $173,914Liabilities 2013: $159Net Assets 2013: $173,7552013Assets 2014: $125,387Liabilities 2014: $758Net Assets 2014: $124,6292014Assets 2015: $187,735Liabilities 2015: $135,696Net Assets 2015: $52,0392015Assets 2016: $116,116Liabilities 2016: $52,378Net Assets 2016: $63,7382016Assets 2017: $157,329Liabilities 2017: $64,897Net Assets 2017: $92,4322017Assets 2018: $238,113Liabilities 2018: $17,688Net Assets 2018: $220,4252018Assets 2019: $173,596Liabilities 2019: $13,816Net Assets 2019: $159,7802019Assets 2020: $310,540Liabilities 2020: $51,812Net Assets 2020: $258,7282020Assets 2021: $594,997Liabilities 2021: $69,567Net Assets 2021: $525,4302021Assets 2022: $1,221,407Liabilities 2022: $108,290Net Assets 2022: $1,113,1172022Assets 2023: $1,638,864Liabilities 2023: $206,183Net Assets 2023: $1,432,6812023Assets 2024: $1,759,712Liabilities 2024: $139,202Net Assets 2024: $1,620,5102024

Highlighted filing

2014

Assets$125,387
Liabilities$758
Net Assets$124,629

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $155,911Expenses 2011: $160,742Net Income 2011: -$4,8312011Expenses 2012: $301,0842012Revenue 2013: $447,703Expenses 2013: $299,335Net Income 2013: $148,3682013Revenue 2014: $351,943Expenses 2014: $401,069Net Income 2014: -$49,1262014Revenue 2015: $353,366Expenses 2015: $425,956Net Income 2015: -$72,5902015Revenue 2016: $478,017Expenses 2016: $466,318Net Income 2016: $11,6992016Revenue 2017: $486,989Expenses 2017: $458,295Net Income 2017: $28,6942017Revenue 2018: $420,673Expenses 2018: $384,063Net Income 2018: $36,6102018Revenue 2019: $538,770Expenses 2019: $508,032Net Income 2019: $30,7382019Revenue 2020: $855,094Expenses 2020: $756,146Net Income 2020: $98,9482020Revenue 2021: $1,212,292Expenses 2021: $943,916Net Income 2021: $268,3762021Revenue 2022: $2,046,575Expenses 2022: $1,458,887Net Income 2022: $587,6882022Revenue 2023: $1,673,588Expenses 2023: $1,354,024Net Income 2023: $319,5642023Revenue 2024: $1,707,600Expenses 2024: $1,519,771Net Income 2024: $187,8292024

Highlighted filing

2014

Revenue$351,943
Expenses$401,069
Net Income-$49,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$351,943
Mission and Program Overview

Mission

To support a growing network of trained agricultural health and safety professionals that assure access to preventive services for farm families and the agricultural community.

Trained agricultural health and safety professionals that assure access to preventive services for farm families and the agricultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,914$123,544▼ $50,370
Land, Buildings, and Equipment, Net-$1,843-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-$0-
Total Assets$173,914$125,387▼ $48,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$758-
Other Liabilities$159--
Total Liabilities$159$758▲ $599
Net Assets / Fund Balance
Unrestricted Net Assets$173,755$124,629▼ $49,126
Total Net Assets Fund Balance$173,755$124,629▼ $49,126
Total Liabilities and Net Assets / Fund Balance$173,914$125,387▼ $48,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,843$31$1,874
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$342,003
Program Service Revenue
$9,577
Investment Income
$363
Other Revenue
$0
All Other Contributions
$342,003
Change in Net Assets
$-49,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,390
Salaries, Compensation, and Employee Benefits$47,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,722$2,424-$43,146
Conferences and Meetings$20,082--$20,082
Travel$14,639$2,159-$16,798
Office Expenses$5,799$6,428-$12,227
Fees for Services Accounting-$7,471-$7,471
All Other Expenses$4,162$1,665-$5,827
Fees for Services Other-$4,731-$4,731
Insurance-$3,734-$3,734
Payroll Taxes$3,115$184-$3,299
Other Expenses$6,890$2,044-$2,044
Pension Plan Contributions$1,165$69-$1,234
Depreciation Depletion-$31-$31
Total Functional Expenses$306,665$94,404$0$401,069
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
Yes
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
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
No
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

Review was performed by current executive director and treasurer prior to filing form 990.

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

Governing documents and annual financial reports are available on our website.

Filing and Contact Details

Filer

Filer Name
Agrisafe Network Inc
EIN
75-3077443
Phone
9859519138
Address
P O BOX 1338, SPENCER, IA 51301

Signing Officer

Name
RISTO RAUTIAINEN PhD
Title
Chairperson
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Shannon Summersgill CPA LLC
Address
1331 OCHSNER BLVD, COVINGTON, LA 70433
Preparer
Shannon Summersgill
Phone
9859519138
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IRS990/MissionDesc0TO SUPPORT A GROWING NETWORK OF TRAINED AGRICULTURAL HEALTH AND SAFETY PROFESSIONALS THAT ASSURE ACCESS TO PREVENTIVE SERVICES FOR FARM FAMILIES AND THE AGRICULTURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173755
IRS990/NetAssetsOrFundBalancesEOYAmt0124629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06428
IRS990/OfficeExpensesGrp/ProgramServicesAmt05799
IRS990/OfficeExpensesGrp/TotalAmt012227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2WEBSITE REDESIGN
IRS990/OtherExpensesGrp/Desc3BOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12044
IRS990/OtherExpensesGrp/ProgramServicesAmt0210091
IRS990/OtherExpensesGrp/ProgramServicesAmt16890
IRS990/OtherExpensesGrp/TotalAmt0210091
IRS990/OtherExpensesGrp/TotalAmt163464
IRS990/OtherExpensesGrp/TotalAmt26890
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherLiabilitiesGrp/BOYAmt0159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040722
IRS990/OtherSalariesAndWagesGrp/TotalAmt043146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184
IRS990/PayrollTaxesGrp/ProgramServicesAmt03115
IRS990/PayrollTaxesGrp/TotalAmt03299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01165
IRS990/PensionPlanContributionsGrp/TotalAmt01234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12410
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTH CARE PROFESSIONALS, RESEARCHERS, AND EDUCATORS INTERESTED IN THE FIELD OF AGRICULTURAL HEALTH AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100261
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNICATION AND PUBLIC RELATIONS TO ADVANCE THE UNDERSTANDING OF AGRICULTURAL OCCUPATIONAL HEALTH RISKS. COLLABORATE WITH STAKEHOLDERS TO PROVIDE PUBLIC HEALTH EDUCATION AND INFORMATION TO PREVENT FARM-RELATED ILLNESS, INUJURY AND MORBIDITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259789
IRS990/PYProgramServiceRevenueAmt011822
IRS990/PYRevenuesLessExpensesAmt0148368
IRS990/PYSalariesCompEmpBnftPaidAmt039546
IRS990/PYTotalExpensesAmt0299335
IRS990/PYTotalRevenueAmt0447703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01439867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163629
IRS990ScheduleA/Total509Grp/TotalAmt01439867

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$1.71$1.52$0.19
2023Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.67$1.35$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$2.05$1.46$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$1.21$0.94$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.54$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.42$0.38$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.49$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.35$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.16$0.16$0.00