Civic Intelligence

Fulfilling Fields Organic Farm Inc

990EZ • Fiscal year 2018 • EIN 82-1891078

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,695

Down $2,054 (-6.1%) from 2017

Net Assets

Down

-$14,512

Down $14,024 (-2874%) from 2017

Liabilities

Up

$46,207

Up $11,970 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$41,760

Up $22,724 (+119%) from 2017

Expenses

Up

$55,784

Up $36,260 (+186%) from 2017

Net Income

Down

-$14,024

Down $13,536 (-2774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$31,695
Liabilities$46,207
Net Assets-$14,512
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$41,760
Expenses$55,784
Net Income-$14,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$41,760
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 2018 Fulfilling Fields Organic Farm Inc worked closely with the community. There was increased community volunteers and a new work for food program that was started. The farm continued to teach individuals hands on gardening training from seed to sale as well as the amazing therapeutic rewards that the farm has to offer. Fulfilling Fields Organic Farm Inc provided free produce to multiple restaurants during CARR Fire to help feed and give back to the community.Also, in 2018 Fulfilling Fields Organic Farm Inc finished all infrastructures to complete the expansion of the gardens. A green house grant was received by the Redding Rancheria and that green house was completed in 2018. The addition of the green house to the farm will create the sustainability of the farm year round.$55,784-
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
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cherry L Cozart
Address
987 Mission De Oro Dr Suite B, Redding, CA 96003
Preparer
Cherry Cozart
Phone
5307685601
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1414”

Other Expenses.1002

“Office Expenses $743”

Other Expenses.1005

“Travel $230”

Other Expenses.1007

“Conferences, Conventions, and Meetings $47”

Other Expenses.1009

“Depreciation $1728”

Other Expenses.1010

“Amortization $1374”

Other Expenses.1

“Seeds and Plants Purchased $6856”

Other Expenses.2

“Operating Supplies & Purchases $6157”

Other Expenses.3

“Repairs & Maintenance $2522”

Other Expenses.4

“Small Tools & Equipment $1863”

Other Expenses.5

“Employee Meals $1037”

Other Expenses.6

“Fertilizers and Lime $980”

Other Expenses.7

“Auto Expenses $669”

Other Expenses.8

“Volunteer Appreciation $348”

Other Expenses.9

“Storage & Warehousing $339”

Other Expenses.10

“COMPUTER $218”

Other Expenses.12

“Gasoline, Fuel and Oil $122”

Other Expenses.13

“Utilities $28”

Other Expenses.14

“Dues & Subscriptions $7”

Other Assets.1003

“Machinery and Equipment - Beginning $2053 Machinery and Equipment - Ending $1466”

Other Assets.1012

“Intangible Assets - Beginning $19383 Intangible Assets - Ending $19109”

Total Liabilities.1006

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4237 Unsecured Notes and Loans Payable - Ending $16207”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cherry Cozart
IRS990EZ/BooksInCareOfDetail/PhoneNum05307685601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0987 Mission De Oro Dr Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0852
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14024
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt011409
IRS990EZ/LandAndBuildingsGrp/EOYAmt010268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14512
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/BOYAmt021436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020575
IRS990EZ/OtherExpensesTotalAmt026682
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/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt018288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 Fulfilling Fields Organic Farm Inc worked closely with the community. There was increased community volunteers and a new work for food program that was started. The farm continued to teach individuals hands on gardening training from seed to sale as well as the amazing therapeutic rewards that the farm has to offer. Fulfilling Fields Organic Farm Inc provided free produce to multiple restaurants during CARR Fire to help feed and give back to the community.Also, in 2018 Fulfilling Fields Organic Farm Inc finished all infrastructures to complete the expansion of the gardens. A green house grant was received by the Redding Rancheria and that green house was completed in 2018. The addition of the green house to the farm will create the sustainability of the farm year round.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034237
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fulfillingfieldsorganicfarm.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023063
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037733
IRS990ScheduleA/TotalSupportAmt060796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seeds and Plants Purchased $6856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies & Purchases $6157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Tools & Equipment $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Meals $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fertilizers and Lime $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Appreciation $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage & Warehousing $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gasoline, Fuel and Oil $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $2053 Machinery and Equipment - Ending $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $19383 Intangible Assets - Ending $19109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $4237 Unsecured Notes and Loans Payable - Ending $16207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherry Cozart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/PreparerFirmEIN0547294469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherry L Cozart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 Mission De Oro Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05307685601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry Cozart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T17:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,695
Liabilities
$46,207
Net assets
-$14,512
Revenue
$41,760
Expenses
$55,784
Net income
-$14,024
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