Civic Intelligence

Farms Work Wonders Corporation

990 • Fiscal year 2017 • EIN 81-1634113

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

3595 Anchorage WayCoconut Grove, FL 33133

(305) 669-8990

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$132,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

$483,108

No earlier filing loaded for comparison.

Net Assets

$483,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$778,865

No earlier filing loaded for comparison.

Expenses

$625,688

No earlier filing loaded for comparison.

Net Income

$153,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $483,108Liabilities 2017: $0Net Assets 2017: $483,1082017Assets 2018: $183,950Liabilities 2018: $30,656Net Assets 2018: $153,2942018Assets 2019: $136,373Liabilities 2019: $69,872Net Assets 2019: $66,5012019Assets 2020: $1,055,606Liabilities 2020: $199,634Net Assets 2020: $855,9722020Assets 2021: $643,728Liabilities 2021: $44,694Net Assets 2021: $599,0342021Assets 2022: $376,240Liabilities 2022: $88,119Net Assets 2022: $288,1212022Assets 2024: $481,006Liabilities 2024: $66,122Net Assets 2024: $414,8842024

Highlighted filing

2017

Assets$483,108
Liabilities$0
Net Assets$483,108

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $778,865Expenses 2017: $625,688Net Income 2017: $153,1772017Revenue 2018: $1,059,824Expenses 2018: $1,387,879Net Income 2018: -$328,0552018Revenue 2019: $1,686,879Expenses 2019: $1,773,672Net Income 2019: -$86,7932019Revenue 2020: $2,510,649Expenses 2020: $1,721,178Net Income 2020: $789,4712020Revenue 2021: $1,775,077Expenses 2021: $2,032,015Net Income 2021: -$256,9382021Revenue 2022: $2,545,057Expenses 2022: $2,828,344Net Income 2022: -$283,2872022Revenue 2024: $3,950,808Expenses 2024: $4,072,981Net Income 2024: -$122,1732024

Highlighted filing

2017

Revenue$778,865
Expenses$625,688
Net Income$153,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$807,906
Mission and Program Overview

Mission

Our mission is to expand opportunities for Appalachian Youth so they grow to reach their greatest potential.

Operation of a nonprofit farm that supports jobs for local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,931$483,108▲ $153,177
Land, Buildings, and Equipment, Net$284,393$422,237▲ $137,844
Cash and Non-Interest-Bearing Accounts$45,868$60,871▲ $15,003
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$330,261$483,108▲ $152,847
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$330$0▼ $330
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$330$0▼ $330
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,931$483,108▲ $153,177
Total Liabilities and Net Assets / Fund Balance$330,261$483,108▲ $152,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,837$27,492$354,329
Equipment$95,400$23,513$118,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paul YanduraPresidentPT$132,000$132,000

Board Members and Trustees

NameTitle
Dania De La VegaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$683,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,961
All Other Contributions
$3,565
Change in Net Assets
$153,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,788
Other Expenses$301,348
Grants and Similar Amounts Paid$9,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,634--$276,634
Fees for Services Other-$62,224-$62,224
Office Expenses$10,469$45,164-$55,633
Depreciation Depletion-$42,077-$42,077
Payroll Taxes$26,454--$26,454
Other Expenses$19,806--$19,806
Occupancy$19,717--$19,717
Other Employee Benefits$11,700--$11,700
Grants to Domestic Orgs$9,552--$9,552
Insurance-$7,142-$7,142
Advertising-$5,596-$5,596
Fees for Services Legal-$2,592-$2,592
Interest-$334-$334
Fees for Services Accounting-$214-$214
Total Functional Expenses$460,345$165,343$0$625,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Part VI, Line 12C

Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.

Part VI, Line 11B

Form 990 is reviewed by the Board of Directors before being filed with the IRS.

Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public when required by federal or state law.

Form 990 Part VII Compensation

Compensation paid by a related organization relates to services performed on behalf of the related organization and not Farm Works Wonders.

Filing and Contact Details

Filer

Filer Name
Farms Work Wonders
EIN
81-1634113
In Care Of
% DANIA DE LA VEGA
Phone
3056698990
Address
3595 Anchorage Way, Coconut Grove, FL 33133

Signing Officer

Name
Paul Yandura
Title
President
Phone
2022625866
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yandura
Formed
2016
Legal Domicile
Wv
Voting Board Members
2
Independent Board Members
2
Employees
49
Volunteers
2

Preparer

Firm
Apercen Partners LLC
Address
314 LYTTON AVENUE SUITE 200, PALO ALTO, CA 94301
Preparer
Tom M Van Loben Sels
Phone
6508047100
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0627339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0481000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01108339
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0627339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0481000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01108339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01341739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341739
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public when required by federal or state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation paid by a related organization relates to services performed on behalf of the related organization and not Farm Works Wonders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VII Compensation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jonathan D Lewis Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JDL Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650330579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1816995463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Philanthropy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Philanthropy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03595 Anchorage Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13595 Anchorage Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Coconut Grove
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Coconut Grove
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330261
IRS990/TotalAssetsEOYAmt0483108
IRS990/TotalAssetsGrp/BOYAmt0330261
IRS990/TotalAssetsGrp/EOYAmt0483108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683904
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460345
IRS990/TotalProgramServiceRevenueAmt00

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