Civic Intelligence

Living Elements Educational Farm

990 • Fiscal year 2019 • EIN 82-2274402

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$203,310

Up $156,118 (+331%) from 2018

Net Assets

Up

$190,514

Up $156,680 (+463%) from 2018

Liabilities

Down

$12,796

Down $562 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$462,378

Up $187,317 (+68%) from 2018

Expenses

Up

$305,698

Up $64,332 (+27%) from 2018

Net Income

Up

$156,680

Up $122,985 (+365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$203,310
Liabilities$12,796
Net Assets$190,514
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$462,378
Expenses$305,698
Net Income$156,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$462,378
Mission and Program Overview

Mission

Intertriabal Racial Center - To provide education to others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,159$154,588▲ $149,429
Land, Buildings, and Equipment, Net$42,033$48,722▲ $6,689
Total Assets$47,192$203,310▲ $156,118
Liabilities
Accounts Payable and Accrued Expenses$13,358$12,796▼ $562
Total Liabilities$13,358$12,796▼ $562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,834$190,514▲ $156,680
Total Net Assets Fund Balance$33,834$190,514▲ $156,680
Total Liabilities and Net Assets / Fund Balance$47,192$203,310▲ $156,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,810--
Equipment$1,912$319-
Compensation and Service Providers
Top Officer Pay77th 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
$462,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$156,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,981
Salaries, Compensation, and Employee Benefits$105,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,794$48,237-$164,031
Other Salaries and Wages$48,634$48,634-$97,268
Other Expenses$6,015$6,016-$12,031
Payroll Taxes$4,224$4,225-$8,449
Office Expenses-$5,577-$5,577
Insurance$2,301$2,301-$4,602
Travel-$1,509-$1,509
Total Functional Expenses$181,010$124,688$0$305,698
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
No
Business relationship with 35% controlled entity
No
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 Pope
Title
Director
Phone
5039990465
Signed
2020-08-20
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 Appendix339 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 Commercial St SE Suite 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033990017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Craven
ReturnHeader/ReturnTs02020-08-20T14:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,310
Liabilities
$12,796
Net assets
$190,514
Revenue
$462,378
Expenses
$305,698
Net income
$156,680
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
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.91$4.62$3.06$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$2.75$2.41$0.34