Civic Intelligence

Red Acre Center

990EZ • Fiscal year 2020 • EIN 81-3557796

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
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

0.78x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

206%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,155

Up $17,597 (+206%) from 2019

Net Assets

Up

$5,875

Up $2,944 (+100%) from 2019

Liabilities

Up

$20,280

Up $14,653 (+260%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$62,788

Up $36,145 (+136%) from 2019

Expenses

Up

$59,845

Up $22,987 (+62%) from 2019

Net Income

Up

$2,943

Up $13,158 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$26,155
Liabilities$20,280
Net Assets$5,875
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$62,788
Expenses$59,845
Net Income$2,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$62,788
Mission and Program Overview

Mission

Education and advocacy for farms and food production.

Program Services

DescriptionGrantsExpenses
UTAH FARMS CONFERENCE-$59,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYMBRIA PATTERSONExecutive Di-$0--
SARA PATTERSONProgram Dire-$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
2021-10-28
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 3,059 office supplies 253 travel 3,391 conference expense 315 gather 205 dues and subscriptions 219 bank charges 292 rent 3,600 meeting expense 3,225 cost of goods sod 27,478 non-investment depreciation 1,000 total 43,037”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 6,300 10,000 10,000 less accumulated depreciation 1,500 2,500 honda accura 0 0 total 8,500 13,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,544 19,117 loan - raf 1,082 1,163”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SYMBRIA PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARA PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TYLER KERN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER MELLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHON FOSTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026155
IRS990EZ/GrossReceiptsAmt062788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYMBRIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER MELLING
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/BOYAmt08500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013800
IRS990EZ/OtherExpensesTotalAmt043037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ADVOCACY FOR FARMS AND FOOD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt033632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTAH FARMS CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059845
IRS990EZ/TotalProgramServiceExpensesAmt059845
IRS990EZ/TotalRevenueAmt062788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052836
IRS990ScheduleA/Total509Grp/TotalAmt0115624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL PROMOTIONAL 3,059 OFFICE SUPPLIES 253 TRAVEL 3,391 CONFERENCE EXPENSE 315 GATHER 205 DUES AND SUBSCRIPTIONS 219 BANK CHARGES 292 RENT 3,600 MEETING EXPENSE 3,225 COST OF GOODS SOD 27,478 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 43,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,300 10,000 10,000 LESS ACCUMULATED DEPRECIATION 1,500 2,500 HONDA ACCURA 0 0 TOTAL 8,500 13,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,544 19,117 LOAN - RAF 1,082 1,163
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMBRIA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358656792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02022-02-21T09:35:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYMBRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,155
Liabilities
$20,280
Net assets
$5,875
Revenue
$62,788
Expenses
$59,845
Net income
$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.40$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.81$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03