Civic Intelligence

Honore Farm and MILL

990EZ • Fiscal year 2022 • EIN 81-4325307

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$114,137

Up $36,767 (+48%) from 2021

Net Assets

Up

$112,283

Up $41,762 (+59%) from 2021

Liabilities

Down

$1,854

Down $4,995 (-73%) from 2021

Revenue

Up

$118,252

Up $50,183 (+74%) from 2021

Expenses

Down

$76,490

Down $5,336 (-6.5%) from 2021

Net Income

Up

$41,762

Up $55,519 (+404%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$114,137
Liabilities$1,854
Net Assets$112,283

Operations Trend

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

2022

Revenue$118,252
Expenses$76,490
Net Income$41,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$135,152
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
Education activities$0$38,291
Community farming activities$0$38,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth A DeRuffExecutive DirectorFT$12,500-$12,500
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
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| travel & entertainment bank and card fees bookkeeping & other prof fees events expense insurance permits and licenses, $19138|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Current assets include Grain inventory from farming cookie boxes, $0, $10507| Mockmill, $0, $589|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Current liabilities: sales tax pre-paid orders, $6849, $1854|

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| travel & entertainment bank and card fees bookkeeping & other prof fees events expense insurance permits and licenses, $19138|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Current assets include Grain inventory from farming cookie boxes, $0, $10507| Mockmill, $0, $589|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Current liabilities: sales tax pre-paid orders, $6849, $1854|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth DeRuff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/ReturnTs02023-05-16T06:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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