Civic Intelligence

Agrisafe Network Inc.

990 • Fiscal year 2019 • EIN 75-3077443

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$173,596

Down $64,517 (-27%) from 2018

Net Assets

Down

$159,780

Down $60,645 (-28%) from 2018

Liabilities

Down

$13,816

Down $3,872 (-22%) from 2018

Revenue

Up

$538,770

Up $118,097 (+28%) from 2018

Expenses

Up

$508,032

Up $123,969 (+32%) from 2018

Net Income

Down

$30,738

Down $5,872 (-16%) from 2018

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

2019

Assets$173,596
Liabilities$13,816
Net Assets$159,780

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

2019

Revenue$538,770
Expenses$508,032
Net Income$30,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$538,770
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$121,695$113,683▼ $8,012
Accounts Receivable$115,209$58,947▼ $56,262
Land, Buildings, and Equipment, Net$344--
Total Assets$238,113$173,596▼ $64,517
Other Assets Total$865$966▲ $101
Liabilities
Accounts Payable and Accrued Expenses$17,688$13,810▼ $3,878
Unsecured Notes Loans Payable-$6-
Total Liabilities$17,688$13,816▼ $3,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,042$159,780▲ $30,738
Net Assets With Donor Restrictions$91,383--
Total Net Assets Fund Balance$220,425$159,780▼ $60,645
Total Liabilities and Net Assets / Fund Balance$238,113$173,596▼ $64,517

Asset Categories

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

Revenue Composition

Contributions and Grants
$514,105
Program Service Revenue
$24,280
Investment Income
$385
Other Revenue
$0
All Other Contributions
$335,415
Change in Net Assets
$30,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,351
Other Expenses$186,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,148$48,203-$321,351
Fees for Services Accounting-$31,223-$31,223
Travel$29,958--$29,958
Office Expenses-$26,317-$26,317
Occupancy$15,944$3,986-$19,930
All Other Expenses$11,663--$11,663
Conferences and Meetings$9,712--$9,712
Other Expenses$5,918--$5,918
Insurance-$5,914-$5,914
Payments to Affiliates$3,600--$3,600
Depreciation Depletion$344--$344
Total Functional Expenses$392,389$115,643$0$508,032
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 35% controlled entity
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, 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
Director
Phone
8663123002
Signed
2020-08-15
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
6

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 0 ppa to reverse prior year ppa -91,383 total -91,383

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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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0136710
IRS990/PYProgramServiceRevenueAmt024888
IRS990/PYRevenuesLessExpensesAmt036610
IRS990/PYSalariesCompEmpBnftPaidAmt0247353
IRS990/PYTotalExpensesAmt0384063
IRS990/PYTotalRevenueAmt0420673
IRS990/ReconcilationRevenueExpnssAmt030738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02168951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02315013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353366
IRS990ScheduleA/Total509Grp/TotalAmt02315013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02315013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/DepreciationAmt09624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09624
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 0 PPA TO REVERSE PRIOR YEAR PPA -91,383 TOTAL -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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238113
IRS990/TotalAssetsEOYAmt0173596
IRS990/TotalAssetsGrp/BOYAmt0238113
IRS990/TotalAssetsGrp/EOYAmt0173596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514105
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017688
IRS990/TotalLiabilitiesEOYAmt013816
IRS990/TotalLiabilitiesGrp/BOYAmt017688
IRS990/TotalLiabilitiesGrp/EOYAmt013816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159780
IRS990/TotalOtherProgSrvcExpenseAmt0392389
IRS990/TotalProgramServiceExpensesAmt0392389
IRS990/TotalProgramServiceRevenueAmt024280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173596
IRS990/TravelGrp/ProgramServicesAmt029958
IRS990/TravelGrp/TotalAmt029958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05227 N 400 E
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046917
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AGRISAFE.ORG
IRS990/WhistleblowerPolicyInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$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