Civic Intelligence

Oconee Cultivation Project LLC

990EZ • Fiscal year 2022 • EIN 81-2994931

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
453 Coffee RdWalhalla, SC 29691

(864) 873-8924

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,315

No earlier filing loaded for comparison.

Net Assets

$17,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$44,736

No earlier filing loaded for comparison.

Expenses

$33,266

No earlier filing loaded for comparison.

Net Income

$11,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $17,315Liabilities 2022: $0Net Assets 2022: $17,3152022Assets 2023: $1,427Net Assets 2023: $1,4272023Assets 2024: $18,679Net Assets 2024: $18,6792024

Highlighted filing

2022

Assets$17,315
Liabilities$0
Net Assets$17,315
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $44,736Expenses 2022: $33,266Net Income 2022: $11,4702022Revenue 2023: $8,032Expenses 2023: $23,920Net Income 2023: -$15,8882023Revenue 2024: $20,790Expenses 2024: $3,538Net Income 2024: $17,2522024

Highlighted filing

2022

Revenue$44,736
Expenses$33,266
Net Income$11,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$44,736
Mission and Program Overview

Mission

Empowering the people in oconee county with education in agriculture and culinary practices informed by local foodways.

Program Services

DescriptionGrantsExpenses
EMPOWERING THE PEOPLE IN OCONEE COUNTY WITH EDUCATION IN AGRICULTURAL AND CULINARY PRACTICES INFORMED BY LOCAL FOODWAYS-$3,345
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA CERTAINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oconee Cultivation Project LLC
EIN
81-2994931
Phone
8648738924
Address
453 COFFEE RD, WALHALLA, SC 29691

Signing Officer

Name
Jessica Certain
Title
President
Phone
8648738924
Signed
2023-05-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising 200, event supplies 1197.11, professional development 450, scsos 50, travel 88.72, recurring garden inputs 105.95, garden expenses 495.83, workshops 95.68, workshop supplies 1449.97”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROOTED IN ETHICS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08646149772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017315
IRS990EZ/OccupancyRentUtltsAndMaintAmt01654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA CERTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING THE PEOPLE IN OCONEE COUNTY WITH EDUCATION IN AGRICULTURE AND CULINARY PRACTICES INFORMED BY LOCAL FOODWAYS.
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING THE PEOPLE IN OCONEE COUNTY WITH EDUCATION IN AGRICULTURAL AND CULINARY PRACTICES INFORMED BY LOCAL FOODWAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033266
IRS990EZ/TotalProgramServiceExpensesAmt03345
IRS990EZ/TotalRevenueAmt044736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077742
IRS990ScheduleA/TotalSupportAmt077742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 200, EVENT SUPPLIES 1197.11, PROFESSIONAL DEVELOPMENT 450, SCSOS 50, TRAVEL 88.72, RECURRING GARDEN INPUTS 105.95, GARDEN EXPENSES 495.83, WORKSHOPS 95.68, WORKSHOP SUPPLIES 1449.97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CERTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648738924
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE CULTIVATION PROJECT LLC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0812994931
ReturnHeader/Filer/PhoneNum08648738924
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 COFFEE RD
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02023-05-01T20:30:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERTAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,315
Liabilities
$0
Net assets
$17,315
Revenue
$44,736
Expenses
$33,266
Net income
$11,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$18.7$20.8$3.54$17.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$8.03$23.9$15.9
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$44.7$33.3$11.5