Civic Intelligence

Agrisafe Network Inc.

990 • Fiscal year 2018 • EIN 75-3077443

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

8342 Nicc DrivePeosta, IA 52068

(985) 845-1116

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$238,113

Up $80,784 (+51%) from 2017

Net Assets

Up

$220,425

Up $127,993 (+138%) from 2017

Liabilities

Down

$17,688

Down $47,209 (-73%) from 2017

Revenue

Down

$420,673

Down $66,316 (-14%) from 2017

Expenses

Down

$384,063

Down $74,232 (-16%) from 2017

Net Income

Up

$36,610

Up $7,916 (+28%) from 2017

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

2018

Assets$238,113
Liabilities$17,688
Net Assets$220,425

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

2018

Revenue$420,673
Expenses$384,063
Net Income$36,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$420,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,541$121,695▲ $30,154
Accounts Receivable$63,164$115,209▲ $52,045
Prepaid Expenses and Deferred Charges$1,041--
Land, Buildings, and Equipment, Net$718$344▼ $374
Total Assets$157,329$238,113▲ $80,784
Other Assets Total$865$865→ $0
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$34,897$17,688▼ $17,209
Total Liabilities$64,897$17,688▼ $47,209
Net Assets / Fund Balance
Unrestricted Net Assets$92,432$129,042▲ $36,610
Permanently Rstr Net Assets-$91,383-
Total Net Assets Fund Balance$92,432$220,425▲ $127,993
Total Liabilities and Net Assets / Fund Balance$157,329$238,113▲ $80,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344$9,280$9,624
Equipment-$1,208$1,208
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$395,636
Program Service Revenue
$24,888
Investment Income
$149
Other Revenue
$0
All Other Contributions
$252,695
Change in Net Assets
$36,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,353
Other Expenses$136,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,191$34,703-$216,894
Travel$20,647--$20,647
Fees for Services Accounting-$19,200-$19,200
Payroll Taxes$15,831$3,016-$18,847
All Other Expenses$16,190$1,013-$17,203
Office Expenses$7,735$7,835-$15,570
Pension Plan Contributions$9,754$1,858-$11,612
Occupancy$7,785$2,595-$10,380
Conferences and Meetings$9,747--$9,747
Fees for Services Legal-$8,737-$8,737
Other Expenses$5,626--$5,626
Depreciation Depletion$3,793--$3,793
Insurance-$3,567-$3,567
Total Functional Expenses$301,539$82,524$0$384,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by current executive director and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

POLICIES ARE ENFORCED

Form 990, Page 6, Part VI, Line 15A

Compensation was subject to review and approval

Form 990, Page 6, Part VI, Line 19

Governing documents and annual financial reports are available on our webs ite.

Filing and Contact Details

Filer

Filer Name
Agrisafe Network Inc
EIN
75-3077443
Phone
9858451116
Address
8342 NICC DRIVE, PEOSTA, IA 52068

Signing Officer

Name
Neil Mylet
Title
Chairperson
Phone
8663123002
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Mylet
Formed
2002
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part XI, Line 9

GRANTS RECEIVABLE 91,383

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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/RevenueAmt09638
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, INJURY AND MORBIDITY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0250925
IRS990/PYOtherRevenueAmt0-37
IRS990/PYProgramServiceRevenueAmt035478
IRS990/PYRevenuesLessExpensesAmt028694
IRS990/PYSalariesCompEmpBnftPaidAmt0207370
IRS990/PYTotalExpensesAmt0458295
IRS990/PYTotalRevenueAmt0486989
IRS990/ReconcilationRevenueExpnssAmt036610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02128186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351943
IRS990ScheduleA/Total509Grp/TotalAmt02128186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02128186
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS WITH LEGISLATORS AND THEIR STAFF IN REGARD TO EDUCATION OF AGRICULTURAL HEALTH AND DISEASE PREVENTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CURRENT EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON OUR WEBS ITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE 91,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157329
IRS990/TotalAssetsEOYAmt0238113
IRS990/TotalAssetsGrp/BOYAmt0157329
IRS990/TotalAssetsGrp/EOYAmt0238113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395636
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064897
IRS990/TotalLiabilitiesEOYAmt017688
IRS990/TotalLiabilitiesGrp/BOYAmt064897
IRS990/TotalLiabilitiesGrp/EOYAmt017688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220425
IRS990/TotalOtherProgSrvcExpenseAmt0301539
IRS990/TotalProgramServiceExpensesAmt0301539
IRS990/TotalProgramServiceRevenueAmt024888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238113
IRS990/TravelGrp/ProgramServicesAmt020647
IRS990/TravelGrp/TotalAmt020647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05227 N 400 E

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
2018Detailed filing. Detailed filing data is available for this year.$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