Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$14,266,659
Flat from 2022
Net Assets
Flat$14,000,285
Flat from 2022
Liabilities
Flat$266,374
Flat from 2022
Revenue
Flat$10,237,369
Flat from 2022
Expenses
Flat$4,869,601
Flat from 2022
Net Income
Flat$5,367,768
Flat from 2022
We transform lives by disrupting systems of inequity, laying a foundation where change yields health, wholeness and opportunity as the norm.
To provide educational programming designed to provide life skills and job skills training to at risk residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $918,199 | $7,552,659 | ▲ $6,634,460 |
| Land, Buildings, and Equipment, Net | $121,945 | $3,561,383 | ▲ $3,439,438 |
| Pledges and Grants Receivable | $2,450,000 | $3,055,000 | ▲ $605,000 |
| Accounts Receivable | $1,417,454 | $57,184 | ▼ $1,360,270 |
| Prepaid Expenses and Deferred Charges | $60,909 | $20,946 | ▼ $39,963 |
| Inventories for Sale or Use | $50,242 | $19,487 | ▼ $30,755 |
| Total Assets | $5,018,749 | $14,266,659 | ▲ $9,247,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,110 | $213,518 | ▲ $63,408 |
| Mortgage Notes Payable Secured by Investment Property | - | $52,856 | - |
| Total Liabilities | $150,110 | $266,374 | ▲ $116,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,868,639 | $9,698,722 | ▲ $4,830,083 |
| Net Assets Without Donor Restrictions | - | $4,301,563 | - |
| Total Net Assets Fund Balance | $4,868,639 | $14,000,285 | ▲ $9,131,646 |
| Total Liabilities and Net Assets / Fund Balance | $5,018,749 | $14,266,659 | ▲ $9,247,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,562,780 | $153,632 | $1,716,412 |
| Other Land Buildings | $1,237,360 | - | $1,237,360 |
| Equipment | $475,515 | $110,989 | $586,504 |
| Land | $285,728 | - | $285,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daron Babcock | - | - | $171,844 | $5,148 | $176,992 |
| Daron Babcock | CEO | FT | $171,844 | - | $171,844 |
| Name | Title |
|---|---|
| Gabrielle Madison | Chairman |
| Darryl Halbert | Director, Fin Chair |
| Dennis Oliver | Director |
| Kevin Smith | Director |
| Summer Rose | Director |
| Doug Buncher | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $129,948 | estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $129,948 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,627,590 |
| Other Expenses | $2,242,011 |
| Total Fundraising Expense | $745,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,536,546 | $226,601 | $521,780 | $2,284,927 |
| Fees for Services Other | $202,501 | $508,176 | $56,000 | $766,677 |
| Office Expenses | $253,880 | $284,789 | $0 | $538,669 |
| Occupancy | $103,522 | $46,048 | $60,129 | $209,699 |
| Current Officers, Directors, Trustees, and Key Employees | $115,560 | $17,042 | $39,242 | $171,844 |
| Other Employee Benefits | $111,032 | $17,082 | $42,705 | $170,819 |
| Depreciation Depletion | $112,688 | $29,239 | $17,836 | $159,763 |
| Other Expenses | $31,291 | $36,583 | $7,754 | $75,628 |
| Travel | $64,206 | $0 | $0 | $64,206 |
| Total Functional Expenses | $2,958,595 | $1,165,560 | $745,446 | $4,869,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,364,166 |
| Expenses per Audited Statements | $4,869,601 |
| Total Expenses per Form 990 | $4,869,601 |
| Expenses Not Reported on Form 990 | $494,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is prepared by external CPA after audit is completed, reviewed by Management prior to filing.”
“No documents available to the public.”
“Bonton Farms is affiliated with CityBuild Community Development Corporation (EIN 20-8780063) by common board control and shared management. Prior year return reported only Bonton Farms. Due to the integral nature of the two organizations and that Bonton Enterprises reports on a consolidated basis for audited financial statements, an adjustment was needed to agree ending net assets to the 2022 audited financial statements.”
“Contract labor 202501. 202501. 0. 0.”
“Professional fees 564176. 0. 508176. 56000.”
“Cost of goods sold reported in Statement of Functional Expenses in the audited financial statements are reported as net amount on the Statement of Revenue on the return.”
“Cost of goods sold reported in Statement of Functional Expenses in the audited financial statements are reported as net amount on the Statement of Revenue on the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational programming designed to provide life skills and job skills training to at risk residents. |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gabe Madison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729822245 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
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| IRS990/Desc | 0 | To provide educational programming designed to provide life skills and job skills training to at risk residents. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1483849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8653 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8653 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19053771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9714445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6916307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19053771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19062424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1562780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1716412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 475515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 586504 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 494565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4869601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285728 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285728 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 494565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1237360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237360 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 494565 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 494565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10237369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of goods sold reported in Statement of Functional Expenses in the audited financial statements are reported as net amount on the Statement of Revenue on the return. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold reported in Statement of Functional Expenses in the audited financial statements are reported as net amount on the Statement of Revenue on the return. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3561383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4869601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10237369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10731934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5364166 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3000000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2944000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Wise Resource Development LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 56000 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 3000000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2944000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 56000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Daron Babcock |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | estimated FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 129948 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is prepared by external CPA after audit is completed, reviewed by Management prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bonton Farms is affiliated with CityBuild Community Development Corporation (EIN 20-8780063) by common board control and shared management. Prior year return reported only Bonton Farms. Due to the integral nature of the two organizations and that Bonton Enterprises reports on a consolidated basis for audited financial statements, an adjustment was needed to agree ending net assets to the 2022 audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract labor 202501. 202501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional fees 564176. 0. 508176. 56000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5018749 |
| IRS990/TotalAssetsEOYAmt | 0 | 14266659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5018749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14266659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9714445 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 745446 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.