Civic Intelligence

Sacred Roots Farm Inc.

990EZ • Fiscal year 2017 • EIN 81-1212039

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SACREDROOTSFARM.ORG
337 BoulevardGainesville, GA 30501

(770) 823-3884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,681

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,898

Up $88,478 (+160%) from 2016

Net Assets

Up

$143,898

Up $88,478 (+160%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$174,921

Up $114,188 (+188%) from 2016

Expenses

Up

$86,443

Up $81,130 (+1527%) from 2016

Net Income

Up

$88,478

Up $33,058 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2016: $55,420Net Assets 2016: $55,4202016Assets 2017: $143,898Net Assets 2017: $143,8982017Assets 2018: $348,450Liabilities 2018: $0Net Assets 2018: $348,4502018Assets 2019: $171,218Liabilities 2019: $7,030Net Assets 2019: $164,1882019Assets 2020: $192,298Liabilities 2020: $9,197Net Assets 2020: $183,1012020Assets 2021: $201,504Liabilities 2021: $2,255Net Assets 2021: $199,2492021Assets 2022: $165,484Liabilities 2022: $13,063Net Assets 2022: $152,4212022Assets 2023: $144,839Liabilities 2023: $14,347Net Assets 2023: $130,4922023Assets 2024: $170,767Liabilities 2024: $13,641Net Assets 2024: $157,1262024

Highlighted filing

2017

Assets$143,898
Liabilities-
Net Assets$143,898
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $60,733Expenses 2016: $5,313Net Income 2016: $55,4202016Revenue 2017: $174,921Expenses 2017: $86,443Net Income 2017: $88,4782017Revenue 2018: $359,288Expenses 2018: $154,834Net Income 2018: $204,4542018Revenue 2019: $201,591Expenses 2019: $385,853Net Income 2019: -$184,2622019Revenue 2020: $475,850Expenses 2020: $456,937Net Income 2020: $18,9132020Revenue 2021: $312,057Expenses 2021: $295,909Net Income 2021: $16,1482021Revenue 2022: $368,536Expenses 2022: $415,364Net Income 2022: -$46,8282022Revenue 2023: $341,171Expenses 2023: $381,163Net Income 2023: -$39,9922023Revenue 2024: $413,074Expenses 2024: $392,076Net Income 2024: $20,9982024

Highlighted filing

2017

Revenue$174,921
Expenses$86,443
Net Income$88,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$174,921
Mission and Program Overview

Mission

The mission of the organization to help it achieve its vision is to provide a specifically designed home on a working sustainable farm for sexually exploited and trafficked women and their children, so they may discover the trust, the healing and the hope that god has created for them.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BEGAN WORK TO ACCOMPLISH ITS VISION OF PROVIDING A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN.-$86,443
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM HAUPTCEOFT$63,681-$63,681
DAVID J HUGHSCFO-$0--
OPAL HARDGROVESecretary-$0--
BRENT DYKESDirector-$0--
TOM STEWART JRDirector-$0--
SHANNON HUGHSDirector-$0--
LEANA HAUPTDirector-$0--
ABRAHAM VAN STAALDUINENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Roots Farm Inc
EIN
81-1212039
Phone
7708233884
Address
337 BOULEVARD, GAINESVILLE, GA 30501

Signing Officer

Name
David J Hughs
Title
CFO
Phone
7705343381
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kent W Coleman CPA
Address
PO BOX 437, GAINESVILLE, GA 30503
Preparer
Kent W Coleman
Phone
7705343583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,674 office supplies 826 online contribution fees 3,134 computer supplies 1,021 computer software expense 745 travel 97 insurance 1,040 taxes and licenses 55 bank charges 6 credit card processing 220 professional development 2,189 meals and entertainment 856 total 13,863”

Form 990-ez, Part III

“The mission of the organization to help it achieve its vision is to provide a specifically designed home on a working sustainable farm for sexually exploited and trafficked women and their children, so they may discover the trust, the healing and the hope that god has created for them.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07708233884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0337 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055420
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0174847
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063681
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J HUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPAL HARDGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM STEWART JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON HUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEANA HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABRAHAM VAN STAALDUINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION TO HELP IT ACHIEVE ITS VISION IS TO PROVIDE A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN, SO THEY MAY DISCOVER THE TRUST, THE HEALING AND THE HOPE THAT GOD HAS CREATED FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BEGAN WORK TO ACCOMPLISH ITS VISION OF PROVIDING A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068808
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086443
IRS990EZ/TotalProgramServiceExpensesAmt086443
IRS990EZ/TotalRevenueAmt0174921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACREDROOTSFARM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154391
IRS990ScheduleA/SubstantialContributorsTotAmt081189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235580
IRS990ScheduleA/TotalSupportAmt0235654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,674 OFFICE SUPPLIES 826 ONLINE CONTRIBUTION FEES 3,134 COMPUTER SUPPLIES 1,021 COMPUTER SOFTWARE EXPENSE 745 TRAVEL 97 INSURANCE 1,040 TAXES AND LICENSES 55 BANK CHARGES 6 CREDIT CARD PROCESSING 220 PROFESSIONAL DEVELOPMENT 2,189 MEALS AND ENTERTAINMENT 856 TOTAL 13,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION TO HELP IT ACHIEVE ITS VISION IS TO PROVIDE A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN, SO THEY MAY DISCOVER THE TRUST, THE HEALING AND THE HOPE THAT GOD HAS CREATED FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07705343381
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED ROOTS FARM INC
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ReturnHeader/Filer/EIN0811212039
ReturnHeader/Filer/PhoneNum07708233884
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 BOULEVARD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.70.203
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705343583
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT W COLEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T16:27:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,898
Liabilities
-
Net assets
$143,898
Revenue
$174,921
Expenses
$86,443
Net income
$88,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$4.13$3.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$3.41$3.81$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.13$1.52$3.69$4.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$3.12$2.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$4.76$4.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$2.02$3.86$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.59$1.55$2.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.75$0.86$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.61$0.05$0.55