Civic Intelligence

Red Acre Center

990EZ • Fiscal year 2019 • EIN 81-3557796

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

2322 W 4375 NCedar City, UT 84721

(435) 865-6792

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,558

Down $4,588 (-35%) from 2018

Net Assets

Down

$2,931

Down $10,215 (-78%) from 2018

Liabilities

Up

$5,627

Up $5,627 from 2018

Revenue

Down

$26,643

Down $44,370 (-62%) from 2018

Expenses

Down

$36,858

Down $24,970 (-40%) from 2018

Net Income

Down

-$10,215

Down $19,400 (-211%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $3,962Liabilities 2017: $0Net Assets 2017: $3,9622017Assets 2018: $13,146Liabilities 2018: $0Net Assets 2018: $13,1462018Assets 2019: $8,558Liabilities 2019: $5,627Net Assets 2019: $2,9312019Assets 2020: $26,155Liabilities 2020: $20,280Net Assets 2020: $5,8752020Assets 2021: $51,359Liabilities 2021: $20,280Net Assets 2021: $31,0792021Assets 2022: $38,227Liabilities 2022: $1,229Net Assets 2022: $36,9982022Assets 2023: $38,399Liabilities 2023: $1,230Net Assets 2023: $37,1692023Assets 2024: $29,207Liabilities 2024: $1,230Net Assets 2024: $27,9772024

Highlighted filing

2019

Assets$8,558
Liabilities$5,627
Net Assets$2,931

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $5,364Expenses 2017: $2,492Net Income 2017: $2,8722017Revenue 2018: $71,013Expenses 2018: $61,828Net Income 2018: $9,1852018Revenue 2019: $26,643Expenses 2019: $36,858Net Income 2019: -$10,2152019Revenue 2020: $62,788Expenses 2020: $59,845Net Income 2020: $2,9432020Revenue 2021: $81,091Expenses 2021: $55,886Net Income 2021: $25,2052021Revenue 2022: $28,603Expenses 2022: $21,684Net Income 2022: $6,9192022Revenue 2023: $29,354Expenses 2023: $33,080Net Income 2023: -$3,7262023Revenue 2024: $139,901Expenses 2024: $130,402Net Income 2024: $9,4992024

Highlighted filing

2019

Revenue$26,643
Expenses$36,858
Net Income-$10,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$52,836
Mission and Program Overview

Mission

Education and advocacy for farms and food production.

Program Services

DescriptionGrantsExpenses
UTAH FARMS CONFERENCE-$36,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYMBRIA PATTERSONExecutive DiPT$0--
SARA PATTERSONProgram DirePT$0--
TYLER KERNSecretary-$0--
TYLER MELLINGBoard Member-$0--
SHON FOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Acre Center
EIN
81-3557796
Phone
4358656792
Address
2322 W 4375 N, CEDAR CITY, UT 84721

Signing Officer

Name
Symbria Patterson
Title
Executive Director
Phone
4358656792
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses general promotional 337 office supplies 242 travel 3,193 conference expense 799 gather 3,000 event bond 50 telephone 70 auto maintenance 815 dues and subscriptions 150 business meeting meals 1,170 bank charges 1,012 tax 142 non-investment depreciation 1,000 total 11,980

Form 990-ez, Part II, Line 24

Honda accura 0 10,000 less accumulated depreciation 0 1,500 honda accura 9,500 0 total 9,500 8,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,545 loan - raf 0 1,082

Raw XML Appendix138 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/PersonNm0BILL MCVAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04358656792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 W 4375 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08558
IRS990EZ/FundraisingGrossIncomeAmt012754
IRS990EZ/GrossReceiptsAmt052836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02931
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt011980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ADVOCACY FOR FARMS AND FOOD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt03939
IRS990EZ/ProgramServiceRevenueAmt014779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTAH FARMS CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026193
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036858
IRS990EZ/TotalProgramServiceExpensesAmt036858
IRS990EZ/TotalRevenueAmt026643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052836
IRS990ScheduleA/Total509Grp/TotalAmt052836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL PROMOTIONAL 337 OFFICE SUPPLIES 242 TRAVEL 3,193 CONFERENCE EXPENSE 799 GATHER 3,000 EVENT BOND 50 TELEPHONE 70 AUTO MAINTENANCE 815 DUES AND SUBSCRIPTIONS 150 BUSINESS MEETING MEALS 1,170 BANK CHARGES 1,012 TAX 142 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 11,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONDA ACCURA 0 10,000 LESS ACCUMULATED DEPRECIATION 0 1,500 HONDA ACCURA 9,500 0 TOTAL 9,500 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,545 LOAN - RAF 0 1,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358656792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ACRE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0813557796
ReturnHeader/Filer/PhoneNum04358656792
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 W 4375 N
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.247.214
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:35:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02020-03-05T20:35:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings