Civic Intelligence

Living Elements Educational Farm

990 • Fiscal year 2018 • EIN 82-2274402

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profile
PO Box 72Blachly, OR 97412

(503) 999-0465

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

100th percentile

4719100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$47,192

No earlier filing loaded for comparison.

Net Assets

$33,834

No earlier filing loaded for comparison.

Liabilities

$13,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

$275,061

No earlier filing loaded for comparison.

Expenses

$241,366

No earlier filing loaded for comparison.

Net Income

$33,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $47,192Liabilities 2018: $13,358Net Assets 2018: $33,8342018Assets 2019: $203,310Liabilities 2019: $12,796Net Assets 2019: $190,5142019Assets 2022: $113,267Liabilities 2022: $0Net Assets 2022: $113,2672022Assets 2023: $79,768Liabilities 2023: $0Net Assets 2023: $79,7682023Assets 2024: $49,186Liabilities 2024: $2,326Net Assets 2024: $46,8602024

Highlighted filing

2018

Assets$47,192
Liabilities$13,358
Net Assets$33,834
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $275,061Expenses 2018: $241,366Net Income 2018: $33,6952018Revenue 2019: $462,378Expenses 2019: $305,698Net Income 2019: $156,6802019Revenue 2022: $318,425Expenses 2022: $326,402Net Income 2022: -$7,9772022Revenue 2023: $304,815Expenses 2023: $338,314Net Income 2023: -$33,4992023Revenue 2024: $162,370Expenses 2024: $195,278Net Income 2024: -$32,9082024

Highlighted filing

2018

Revenue$275,061
Expenses$241,366
Net Income$33,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$275,061
Mission and Program Overview

Mission

Intertriabal Racial Center - To provide education to others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$42,033-
Cash and Non-Interest-Bearing Accounts$139$5,159▲ $5,020
Total Assets$139$47,192▲ $47,053
Liabilities
Accounts Payable and Accrued Expenses-$13,358-
Total Liabilities$0$13,358▲ $13,358
Net Assets / Fund Balance
Unrestricted Net Assets$139$33,834▲ $33,695
Total Net Assets Fund Balance$139$33,834▲ $33,695
Total Liabilities and Net Assets / Fund Balance$139$47,192▲ $47,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,121$6,689-
Equipment$1,912$319-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela WalkerPresident
Melissa AustinDirector
Ross OlsonDirector
Sharon DaughteryDirector
Winter Sparrow PopeExDirector
Sandra PopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,195
Salaries, Compensation, and Employee Benefits$120,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,669$54,700-$109,369
All Other Expenses$55,273$6,249-$61,522
Other Expenses$8,551$8,551-$17,102
Payroll Taxes$5,401$5,401-$10,802
Fees for Services Legal-$8,104-$8,104
Fees for Services Accounting-$5,571-$5,571
Insurance-$4,395-$4,395
Office Expenses-$3,273-$3,273
Interest-$548-$548
Travel-$379-$379
Advertising$365--$365
Total Functional Expenses$132,637$108,729$0$241,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return not reviewed before filing”

Governing documents etc available to public Part VI line 19

“Any that are required to be made public”

Filing and Contact Details

Filer

Filer Name
Living Elements Educational Farm
EIN
82-2274402
Address
PO Box 72, Blachly, OR 97412

Signing Officer

Name
Winter Sparrow Pope
Title
Director
Phone
5039990465
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Barbs Pro Bkkp & Tax Service
Address
2659 Commercial St SE Suite 282, Salem, OR 97302
Preparer
Barbara J Craven
Phone
5033990017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Medical, event cost, food, medical supplies, fuel, animals, outside services”

Raw XML Appendix336 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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,192
Liabilities
$13,358
Net assets
$33,834
Revenue
$275,061
Expenses
$241,366
Net income
$33,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.62$1.95$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.05$3.38$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$3.18$3.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.91$4.62$3.06$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.75$2.41$0.34