Civic Intelligence

Honore Farm and MILL

990EZ • Fiscal year 2021 • EIN 81-4325307

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilehttps: www.honoremill.org
8 Arch StLarkspur, CA 94939

(415) 309-5943

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$77,370

Down $23,008 (-23%) from 2020

Net Assets

Down

$70,521

Down $13,757 (-16%) from 2020

Liabilities

Down

$6,849

Down $9,251 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$68,069

Down $382 (-0.6%) from 2020

Expenses

Up

$81,826

Up $19,904 (+32%) from 2020

Net Income

Down

-$13,757

Down $20,286 (-311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2020: $100,378Liabilities 2020: $16,100Net Assets 2020: $84,2782020Assets 2021: $77,370Liabilities 2021: $6,849Net Assets 2021: $70,5212021Assets 2022: $114,137Liabilities 2022: $1,854Net Assets 2022: $112,2832022Assets 2023: $170,141Liabilities 2023: $2,214Net Assets 2023: $167,9272023Assets 2024: $221,491Liabilities 2024: $26,917Net Assets 2024: $194,5742024

Highlighted filing

2021

Assets$77,370
Liabilities$6,849
Net Assets$70,521
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $68,451Expenses 2020: $61,922Net Income 2020: $6,5292020Revenue 2021: $68,069Expenses 2021: $81,826Net Income 2021: -$13,7572021Revenue 2022: $118,252Expenses 2022: $76,490Net Income 2022: $41,7622022Revenue 2023: $203,746Expenses 2023: $141,562Net Income 2023: $62,1842023Revenue 2024: $213,446Expenses 2024: $186,799Net Income 2024: $26,6472024

Highlighted filing

2021

Revenue$68,069
Expenses$81,826
Net Income-$13,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$82,064
Mission and Program Overview

Mission

Honore's vision is to transform food and farm systems so that they reflect reverence and the regenerative capacities that are present both in the wheat fields and within us. The regeneration of one is dependent on the regeneration of the other. The centerpiece of this vision will be the creation of a care farm: a hub for the cultivation of heritage grains where farmers educators artists and learners come together in kinship with the land and each other.

Program Services

DescriptionGrantsExpenses
Community farming activities$0$41,236
Education activities$0$40,590
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth A DeRuffExecutive DirectorFT$37,500-$37,500
Filing and Contact Details

Filer

Filer Name
Honore Farm and Mill
EIN
81-4325307
In Care Of
% Elizabeth DeRuff
Address
8 Arch St, Larkspur, CA 94939

Signing Officer

Name
Elizabeth DeRuff
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Stripe fees software insurance advertising misc, $9668.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $16100, $6849|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth A DeRuff
IRS990EZ/BooksInCareOfDetail/PhoneNum04153095943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Arch St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Larkspur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044089
IRS990EZ/CostOfGoodsSoldAmt013995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064111
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt082064
IRS990EZ/GrossSalesOfInventoryAmt032965
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070521
IRS990EZ/OccupancyRentUtltsAndMaintAmt07763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth A DeRuff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honore's vision is to transform food and farm systems so that they reflect reverence and the regenerative capacities that are present both in the wheat fields and within us. The regeneration of one is dependent on the regeneration of the other. The centerpiece of this vision will be the creation of a care farm: a hub for the cultivation of heritage grains where farmers educators artists and learners come together in kinship with the land and each other.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramServiceRevenueAmt05010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community farming activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081826
IRS990EZ/TotalProgramServiceExpensesAmt081826
IRS990EZ/TotalRevenueAmt068069
IRS990EZ/TypeOfOrganizationOtherDesc0Charitable Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59997
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt045001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt075005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075005
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Stripe fees software insurance advertising misc, $9668.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $16100, $6849|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth DeRuff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORE FARM AND MILL
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0814325307
ReturnHeader/Filer/ForeignPhoneNum04153425555
ReturnHeader/Filer/InCareOfNm0% Elizabeth DeRuff
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Arch St
ReturnHeader/Filer/USAddress/CityNm0Larkspur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/ReturnTs02022-05-11T09:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,370
Liabilities
$6,849
Net assets
$70,521
Revenue
$68,069
Expenses
$81,826
Net income
-$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.95$2.13$1.87$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$2.04$1.42$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.18$0.76$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$0.68$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$0.68$0.62$0.07