Civic Intelligence

Bonton Enterprises

990 • Fiscal year 2023 • EIN 81-3243887

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileBONTONFARMS.ORG

View Organization Page

2612 Valentine StreetDallas, TX 75215-9998

(972) 982-2245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,456,059

Flat from 2023

Net Assets

Flat

$11,684,377

Flat from 2023

Liabilities

Flat

$1,771,682

Flat from 2023

Revenue And Expenses

Revenue

Flat

$6,556,783

Flat from 2023

Expenses

Flat

$5,527,196

Flat from 2023

Net Income

Flat

$1,029,587

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $78,115Liabilities 2018: $4,513Net Assets 2018: $73,6022018Assets 2019: $203,628Liabilities 2019: $4,719Net Assets 2019: $198,9092019Assets 2020: $435,033Liabilities 2020: $32,841Net Assets 2020: $402,1922020Assets 2021: $5,018,749Liabilities 2021: $150,110Net Assets 2021: $4,868,6392021Assets 2022: $14,266,659Liabilities 2022: $266,374Net Assets 2022: $14,000,2852022Assets 2023: $13,456,059Liabilities 2023: $1,771,682Net Assets 2023: $11,684,3772023Assets 2023: $13,456,059Liabilities 2023: $1,771,682Net Assets 2023: $11,684,3772023Assets 2024: $4,347,682Liabilities 2024: $268,453Net Assets 2024: $4,079,2292024

Highlighted filing

2023

Assets$13,456,059
Liabilities$1,771,682
Net Assets$11,684,377
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $383,087Expenses 2018: $309,485Net Income 2018: $73,6022018Revenue 2019: $596,193Expenses 2019: $471,986Net Income 2019: $124,2072019Revenue 2020: $1,443,739Expenses 2020: $1,251,934Net Income 2020: $191,8052020Revenue 2021: $6,924,960Expenses 2021: $2,248,074Net Income 2021: $4,676,8862021Revenue 2022: $10,237,369Expenses 2022: $4,869,601Net Income 2022: $5,367,7682022Revenue 2023: $6,556,783Expenses 2023: $5,527,196Net Income 2023: $1,029,5872023Revenue 2023: $6,556,783Expenses 2023: $5,527,196Net Income 2023: $1,029,5872023Revenue 2024: $9,162,649Expenses 2024: $11,724,198Net Income 2024: -$2,561,5492024

Highlighted filing

2023

Revenue$6,556,783
Expenses$5,527,196
Net Income$1,029,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,556,783
Mission and Program Overview

Mission

We transform lives by disrupting systems of inequity, laying a foundation where change yields health, wholeness and opportunity as the norm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,552,659$8,303,684▲ $751,025
Land, Buildings, and Equipment, Net$3,561,383$3,841,867▲ $280,484
Pledges and Grants Receivable$3,055,000$911,852▼ $2,143,148
Savings and Temporary Cash Investments-$234,712-
Accounts Receivable$57,184$78,429▲ $21,245
Prepaid Expenses and Deferred Charges$20,946$77,164▲ $56,218
Inventories for Sale or Use$19,487$8,351▼ $11,136
Total Assets$14,266,659$13,456,059▼ $810,600
Liabilities
Accounts Payable and Accrued Expenses$213,518$1,721,771▲ $1,508,253
Mortgage Notes Payable Secured by Investment Property$52,856$49,911▼ $2,945
Total Liabilities$266,374$1,771,682▲ $1,505,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,698,722$7,777,358▼ $1,921,364
Net Assets Without Donor Restrictions$4,301,563$3,907,019▼ $394,544
Total Net Assets Fund Balance$14,000,285$11,684,377▼ $2,315,908
Total Liabilities and Net Assets / Fund Balance$14,266,659$13,456,059▼ $810,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,727$171,819$1,734,546
Other Land Buildings$1,579,405-$1,579,405
Equipment$415,507$236,879$652,386
Land$284,228-$284,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle MadisonPresidentFT$262,561$262,561

Board Members and Trustees

NameTitle
Mark JonesChairman
Amy BartonDirector
Darryl HalbertDirector
David HollandDirector
Dennis OliverDirector
Doug BuncherDirector
Jw WashingtonDirector
Daron BabcockEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,614
Program Service Revenue
$110,048
Investment Income
$85,936
Other Revenue
$1,110,185
All Other Contributions
$4,905,787
Change in Net Assets
$1,029,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,556,783
Total Revenue per Audited Statements
$6,556,783
Total Revenue per Form 990
$6,556,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,885,296
Salaries, Compensation, and Employee Benefits$2,627,425
Total Fundraising Expense$330,182
Grants and Similar Amounts Paid$14,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,879$539,605$206,321$2,186,805
Fees for Services Other$532,017$595,263$56,350$1,183,630
Office Expenses$233,461$120,657-$354,118
Current Officers, Directors, Trustees, and Key Employees$173,001$64,788$24,772$262,561
Occupancy$151,362$55,104$13,949$220,415
Payroll Taxes$109,968$51,173$16,918$178,059
Depreciation Depletion$102,724$36,361$6,364$145,449
Other Expenses$31,232$36,708$5,508$31,232
Travel$21,303--$21,303
Grants to Domestic Individuals$14,475--$14,475
Total Functional Expenses$3,697,355$1,499,659$330,182$5,527,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,527,196
Total Expenses per Audited Statements$5,527,196
Total Expenses per Form 990$5,527,196
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is prepared by an external cpa after financial statement audit and reviewed by executive officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bonton Enterprises
EIN
81-3243887
Phone
9729822245
Address
2612 VALENTINE STREET, DALLAS, TX 75215-9998
Doing Business As
Bonton Farms

Signing Officer

Name
Gabrielle Madison
Title
President
Phone
9729822245
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Madison
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
2,237

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of bonton enterprises provide leadership and support for the operations of bonton farms. Since projects and chores vary by season and conditions, volunteers participate in other activities ranging from milking and walking goats to planting seedlings, and chicken cooping.”

Form 990, Part IX, Line 11G

“Contract labor 529,975 0 0 professional fees 2,042 595,263 56,350 total 532,017 595,263 56,350”

Form 990, Part XI, Line 9

“Return of grant funds -1,345,495 as a result of management's internal review of the organization's records, the prior period financial statements were restated to remove pledges receivable and restricted revenues of 2,000,000 that should not have been recognized due to the pledged grant being a conditional, reimbursement- based grant. Due to delays in construction permitting, 1,345,495 of restricted grant contributions were reclassified to current payable in order to return the funds to the grantor. As the project progresses, the organization has received additional grant funding.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0141399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09714445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06083219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021604361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02139257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0887656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0596193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01483849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt025227467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06556783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09714445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06916307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01443739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596193
IRS990ScheduleA/Total509Grp/TotalAmt025227467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06556783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09714445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06924960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01443739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025236120
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652386
IRS990ScheduleD/ExpensesSubtotalAmt05527196
IRS990ScheduleD/LandGrp/BookValueAmt0284228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01579405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01579405
IRS990ScheduleD/RevenueSubtotalAmt06556783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841867
IRS990ScheduleD/TotalExpensesPerForm990Amt05527196
IRS990ScheduleD/TotalRevenuePerForm990Amt06556783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06556783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05527196
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SAVINGS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIELLE MADISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262561
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS OF BONTON ENTERPRISES PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF BONTON FARMS. SINCE PROJECTS AND CHORES VARY BY SEASON AND CONDITIONS, VOLUNTEERS PARTICIPATE IN OTHER ACTIVITIES RANGING FROM MILKING AND WALKING GOATS TO PLANTING SEEDLINGS, AND CHICKEN COOPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY AN EXTERNAL CPA AFTER FINANCIAL STATEMENT AUDIT AND REVIEWED BY EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 529,975 0 0 PROFESSIONAL FEES 2,042 595,263 56,350 TOTAL 532,017 595,263 56,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF GRANT FUNDS -1,345,495 AS A RESULT OF MANAGEMENT'S INTERNAL REVIEW OF THE ORGANIZATION'S RECORDS, THE PRIOR PERIOD FINANCIAL STATEMENTS WERE RESTATED TO REMOVE PLEDGES RECEIVABLE AND RESTRICTED REVENUES OF 2,000,000 THAT SHOULD NOT HAVE BEEN RECOGNIZED DUE TO THE PLEDGED GRANT BEING A CONDITIONAL, REIMBURSEMENT- BASED GRANT. DUE TO DELAYS IN CONSTRUCTION PERMITTING, 1,345,495 OF RESTRICTED GRANT CONTRIBUTIONS WERE RECLASSIFIED TO CURRENT PAYABLE IN ORDER TO RETURN THE FUNDS TO THE GRANTOR. AS THE PROJECT PROGRESSES, THE ORGANIZATION HAS RECEIVED ADDITIONAL GRANT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014266659
IRS990/TotalAssetsEOYAmt013456059
IRS990/TotalAssetsGrp/BOYAmt014266659
IRS990/TotalAssetsGrp/EOYAmt013456059
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05250614
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01499659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03697355
IRS990/TotalFunctionalExpensesGrp/TotalAmt05527196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266374
IRS990/TotalLiabilitiesEOYAmt01771682
IRS990/TotalLiabilitiesGrp/BOYAmt0266374
IRS990/TotalLiabilitiesGrp/EOYAmt01771682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014000285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011684377
IRS990/TotalProgramServiceExpensesAmt03697355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,456,059
Liabilities
$1,771,682
Net assets
$11,684,377
Revenue
$6,556,783
Expenses
$5,527,196
Net income
$1,029,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.27$4.08$9.16$11.7$2.56
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.77$11.7$6.56$5.53$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.77$11.7$6.56$5.53$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.27$14.0$10.2$4.87$5.37
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.15$4.87$6.92$2.25$4.68
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.44$1.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.38$0.31$0.07