Civic Intelligence

Herban Foundation Nfp

990 • Fiscal year 2017 • EIN 81-4238038

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.herbanproduce.com
1643 N Milwaukee Ave Floor 5Chicago, IL 60647

(773) 969-5745

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-276%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$553,081

Up $500 (+0.1%) from 2016

Net Assets

Down

-$111,617

Down $137,457 (-532%) from 2016

Liabilities

Up

$664,698

Up $137,957 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$49,830

Down $12,121 (-20%) from 2016

Expenses

Up

$187,287

Up $151,176 (+419%) from 2016

Net Income

Down

-$137,457

Down $163,297 (-632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $552,581Liabilities 2016: $526,741Net Assets 2016: $25,8402016Assets 2017: $553,081Liabilities 2017: $664,698Net Assets 2017: -$111,6172017Assets 2018: $1,055,105Liabilities 2018: $1,390,673Net Assets 2018: -$335,5682018Assets 2019: $988,183Liabilities 2019: $1,543,420Net Assets 2019: -$555,2372019Assets 2020: $384,580Liabilities 2020: $14,344Net Assets 2020: $370,2362020Assets 2021: $315,520Liabilities 2021: $0Net Assets 2021: $315,5202021Assets 2022: $253,157Liabilities 2022: $0Net Assets 2022: $253,1572022

Highlighted filing

2017

Assets$553,081
Liabilities$664,698
Net Assets-$111,617
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $61,951Expenses 2016: $36,111Net Income 2016: $25,8402016Revenue 2017: $49,830Expenses 2017: $187,287Net Income 2017: -$137,4572017Revenue 2018: $31,656Expenses 2018: $255,607Net Income 2018: -$223,9512018Revenue 2019: $64,529Expenses 2019: $284,198Net Income 2019: -$219,6692019Revenue 2020: $1,066,256Expenses 2020: $218,804Net Income 2020: $847,4522020Revenue 2021: $14,847Expenses 2021: $69,563Net Income 2021: -$54,7162021Revenue 2022: $0Expenses 2022: $62,363Net Income 2022: -$62,3632022

Highlighted filing

2017

Revenue$49,830
Expenses$187,287
Net Income-$137,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$49,830
Mission and Program Overview

Mission

The organization's mission is to increase the accessibility of locally grown produce by implementing sustainable gardening methods in those urban settings

The organization's mission is to increase the accessibility of locally grown produce by implementing sustainable gardening methods in those urban settings in which residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$515,000$655,965▲ $140,965
Land, Buildings, and Equipment, Net$542,697$550,484▲ $7,787
Cash and Non-Interest-Bearing Accounts$9,193$2,597▼ $6,596
Rtn Earn Endowment Incm Other Fnds$25,840$-111,617▼ $137,457
Total Assets$552,581$553,081▲ $500
Other Assets Total$691--
Liabilities
Accounts Payable and Accrued Expenses$6,426$5,020▼ $1,406
Other Liabilities$3,394$3,713▲ $319
Mortgage Notes Payable Secured by Investment Property$1,921--
Total Liabilities$526,741$664,698▲ $137,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,840$-111,617▼ $137,457
Total Liabilities and Net Assets / Fund Balance$552,581$553,081▲ $500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,740$66,320-
Land$56,744--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry HowardPresident
Brady DoetschmanSecretary
Rick GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,520
Program Service Revenue
$13,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,520
Change in Net Assets
$-137,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,554
Salaries, Compensation, and Employee Benefits$59,733
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,815$0$0$54,815
All Other Expenses$47,398$575$0$47,973
Current Officers, Directors, Trustees, and Key Employees$41,000$0$0$41,000
Insurance$15,093$0$0$15,093
Other Salaries and Wages$9,445$0$0$9,445
Fees for Services Accounting$0$5,644$0$5,644
Payroll Taxes$5,242$0$0$5,242
Other Employee Benefits$4,046$0$0$4,046
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$804$0$0$804
Office Expenses$448$0$0$448
Information Technology$409$0$0$409
Fees for Services Legal$0$217$0$217
Advertising$70$0$0$70
Total Functional Expenses$180,645$6,642$0$187,287
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity of OfficerLoan to OrganizationNo$140,965

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$515,000$655,965▲ $140,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$1,995
Payroll liabilities$1,718
Accrued Real Estate Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Herban Produce Nfp
EIN
81-4238038
Phone
7739695745
Address
1643 N MILWAUKEE AVE FLOOR 5, CHICAGO, IL 60647

Signing Officer

Name
Barry Howard
Title
President
Phone
7739695745
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Howard
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
YG Financial Group PC
Address
804 N Neil St Ste 103, CHAMPAIGN, IL 61820
Preparer
Dena L Rydell
Phone
2173516900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The bookkeeper and the president will review the return before filing. Presentation to the board will be at a scheduled meeting.”

Pt VI, Line 12C

“Compliance with this policy is monitored and enforced by the president.”

Form 990, Part IX, Line 24E

“Credit Card Fees 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Expense 583. 583. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Growing supplies 9660. 9660. 0. 0.”

Form 990, Part IX, Line 24E

“IPM supplies 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Care services 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“Meals 898. 898. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Monitoring 741. 741. 0. 0.”

Form 990, Part IX, Line 24E

“Packing Materials 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Elimination 913. 913. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 11783. 11783. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 4317. 4317. 0. 0.”

Form 990, Part IX, Line 24E

“Seeds & Plants 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Equipment 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor Expense 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11537. 11537. 0. 0.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0655965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CEREAL ENTERPRIZES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0576175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0655965
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper and the president will review the return before filing. Presentation to the board will be at a scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with this policy is monitored and enforced by the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delivery Expense 583. 583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Growing supplies 9660. 9660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IPM supplies 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care services 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 575. 0. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 898. 898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Monitoring 741. 741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Packing Materials 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Elimination 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional fees 11783. 11783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 4317. 4317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seeds & Plants 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small Tools & Equipment 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subcontractor Expense 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 11537. 11537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HERBAN PRODUCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FUTURE GROWINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463913652
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GROWING PRODUCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt049830
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01643 N MILWAUKEE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060647
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552581
IRS990/TotalAssetsEOYAmt0553081
IRS990/TotalAssetsGrp/BOYAmt0552581
IRS990/TotalAssetsGrp/EOYAmt0553081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526741
IRS990/TotalLiabilitiesEOYAmt0664698
IRS990/TotalLiabilitiesGrp/BOYAmt0526741
IRS990/TotalLiabilitiesGrp/EOYAmt0664698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111617
IRS990/TotalProgramServiceExpensesAmt0180645
IRS990/TotalProgramServiceRevenueAmt013310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049830
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01643 N MILWAUKEE AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.herbanproduce.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739695745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBAN PRODUCE NFP
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0814238038
ReturnHeader/Filer/PhoneNum07739695745
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N MILWAUKEE AVE FLOOR 5
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C32639720A1ACBE4E7F42C3EA69D862913D5EFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED985875A83F6C741A58058981463D0F80338C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,081
Liabilities
$664,698
Net assets
-$111,617
Revenue
$49,830
Expenses
$187,287
Net income
-$137,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$0.22$0.85
2019Summary only. Only limited summary data is available for this year.$0.99$1.54$0.56$0.06$0.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.34$0.03$0.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.66$0.11$0.05$0.19$0.14
2016Summary only. Only limited summary data is available for this year.$0.55$0.53$0.03$0.06$0.04$0.03