Civic Intelligence

Fulfilling Fields Organic Farm Inc

990EZ • Fiscal year 2017 • EIN 82-1891078

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

Organization Profilefulfillingfieldsorganicfarm.org
6850 Scotview LnAnderson, CA 96007

(530) 510-0767

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$33,749

No earlier filing loaded for comparison.

Net Assets

-$488

No earlier filing loaded for comparison.

Liabilities

$34,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

$19,036

No earlier filing loaded for comparison.

Expenses

$19,524

No earlier filing loaded for comparison.

Net Income

-$488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2017: $33,749Liabilities 2017: $34,237Net Assets 2017: -$4882017Assets 2018: $31,695Liabilities 2018: $46,207Net Assets 2018: -$14,5122018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$33,749
Liabilities$34,237
Net Assets-$488
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $19,036Expenses 2017: $19,524Net Income 2017: -$4882017Revenue 2018: $41,760Expenses 2018: $55,784Net Income 2018: -$14,0242018Revenue 2019: -$4,428Expenses 2019: $23,518Net Income 2019: -$27,9462019

Highlighted filing

2017

Revenue$19,036
Expenses$19,524
Net Income-$488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.2
Gross Receipts
$19,036
Mission and Program Overview

Mission

Provide a unique, organic produce farm offering fulfilling vocational opportunities for people with mental and developmental disabilities, such as Autism, who are in need of a peaceful and therapeutic environment. Additionally, provide our clients and community with affordable, certified organic produce, while teaching people the skills that they need to live a more sustainable and interconnected life.

Program Services

DescriptionGrantsExpenses
In 2017 Fulfilling Fields Organic Farm Inc worked closely with the CPE Program of Redding. Teaching individuals hands on gardening training from seed to sale. Working on the farm helped reduce each individuals behavior as well as give them a sense of self-sufficiency and ability to work well as a team.Also, in 2017 Fulfilling Fields Organic Farm Inc provided free gardening workshops and got established with serving the local community providing food to local restaurants as well as farm stands offering organic produce to the community at greatly reduced prices.$17,576-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LustigPresident & CEOFT$0--
Cherry CozartCFO-$0--
Betty LustigSecretary-$0--
John MomineeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fulfilling Fields Organic Farm Inc
EIN
82-1891078
Phone
5305100767
Address
6850 Scotview Ln, Anderson, CA 96007

Signing Officer

Name
Cherry Cozart
Title
CFO
Signed
2018-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Ralph S Mills
Address
7662 Deschutes Rd, Palo Cedro, CA 96073
Preparer
Cherry Cozart
Phone
5304404623
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1323”

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1009

“Depreciation $943”

Other Expenses.1010

“Amortization $668”

Other Expenses.1

“Operating Supplies & Purchases $5388”

Other Expenses.2

“Small Tools & Equipment $813”

Other Expenses.3

“Fertilizers and Lime $783”

Other Expenses.4

“Storage & Warehousing $751”

Other Expenses.5

“Repairs & Maintenance $410”

Other Expenses.6

“Seeds and Plants Purchased $292”

Other Expenses.7

“Auto Expenses $288”

Other Expenses.9

“Employee Meals $118”

Other Expenses.10

“Dues & Subscriptions $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2053”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $19383”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4237”

Raw XML Appendix160 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/PersonNm0Cherry Cozart
IRS990EZ/BooksInCareOfDetail/PhoneNum05307685601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 Mistletoe Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019036
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Lustig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherry Cozart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Lustig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mominee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021436
IRS990EZ/OtherExpensesTotalAmt012021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a unique, organic produce farm offering fulfilling vocational opportunities for people with mental and developmental disabilities, such as Autism, who are in need of a peaceful and therapeutic environment. Additionally, provide our clients and community with affordable, certified organic produce, while teaching people the skills that they need to live a more sustainable and interconnected life.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt04775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 Fulfilling Fields Organic Farm Inc worked closely with the CPE Program of Redding. Teaching individuals hands on gardening training from seed to sale. Working on the farm helped reduce each individuals behavior as well as give them a sense of self-sufficiency and ability to work well as a team.Also, in 2017 Fulfilling Fields Organic Farm Inc provided free gardening workshops and got established with serving the local community providing food to local restaurants as well as farm stands offering organic produce to the community at greatly reduced prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019524
IRS990EZ/TotalProgramServiceExpensesAmt017576
IRS990EZ/TotalRevenueAmt019036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fulfillingfieldsorganicfarm.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04775
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014261
IRS990ScheduleA/TotalSupportAmt019036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies & Purchases $5388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Tools & Equipment $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fertilizers and Lime $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage & Warehousing $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seeds and Plants Purchased $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee Meals $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $0 Intangible Assets - Ending $19383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherry Cozart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fulfilling Fields Organic Farm Inc
ReturnHeader/Filer/BusinessNameControlTxt0FULF
ReturnHeader/Filer/EIN0821891078
ReturnHeader/Filer/PhoneNum05305100767
ReturnHeader/Filer/USAddress/AddressLine1Txt06850 Scotview Ln
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0572649270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph S Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07662 Deschutes Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05304404623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry Cozart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-06T12:01:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,749
Liabilities
$34,237
Net assets
-$488
Revenue
$19,036
Expenses
$19,524
Net income
-$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.43$23.5$27.9
2018Detailed filing. Detailed filing data is available for this year.$31.7$46.2$14.5$41.8$55.8$14.0
2017Detailed filing. Detailed filing data is available for this year.$33.7$34.2$0.49$19.0$19.5$0.49