Civic Intelligence

The Food MILL

990EZ • Fiscal year 2020 • EIN 82-2615530

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization Profilewww.ugrowinc.com
PO Box 2666Columbus, GA 31902

(706) 330-3972

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$47,479

No earlier filing loaded for comparison.

Net Assets

$18,479

No earlier filing loaded for comparison.

Liabilities

$29,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$142,551

No earlier filing loaded for comparison.

Expenses

$124,072

No earlier filing loaded for comparison.

Net Income

$18,479

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.

$300K$200K$100K$0-$100KAssets 2020: $47,479Liabilities 2020: $29,000Net Assets 2020: $18,4792020Assets 2021: $248,998Liabilities 2021: $116,452Net Assets 2021: $132,5462021Assets 2022: $203,533Liabilities 2022: $120,907Net Assets 2022: $82,6262022Assets 2023: $175,861Liabilities 2023: $184,273Net Assets 2023: -$8,4122023

Highlighted filing

2020

Assets$47,479
Liabilities$29,000
Net Assets$18,479
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $142,551Expenses 2020: $124,072Net Income 2020: $18,4792020Revenue 2021: $589,890Expenses 2021: $475,823Net Income 2021: $114,0672021Revenue 2022: $792,625Expenses 2022: $842,545Net Income 2022: -$49,9202022Revenue 2023: $993,107Expenses 2023: $1,084,145Net Income 2023: -$91,0382023

Highlighted filing

2020

Revenue$142,551
Expenses$124,072
Net Income$18,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$142,551
Mission and Program Overview

Mission

Creating access to fresh, local food in areas that are food deserts.

Program Services

DescriptionGrantsExpenses
Provided fresh food in areas that are a food desert.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley TurnerPresident-$0--
Olivia AmosVice President-$0--
Abieka AlexanderDirector-$0--
Sharayah DavisDirector-$0--
Scottie DeClueDirector-$0--
Rosellen FenellDirector-$0--
Carleen FrokjerDirector-$0--
Ken HensonDirector-$0--
Lisa JohnstonDirector-$0--
Danita Gibson LloydDirector-$0--
Keith SimsDirector-$0--
Chris WigginsDirector-$0--
Filing and Contact Details

Filer

Filer Name
UGROW Inc
EIN
82-2615530
Phone
7063303972
Address
PO Box 2666, Columbus, GA 31902

Signing Officer

Name
Olivia Amos
Title
Vice President
Signed
2021-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Jordan & Koon LLC
Address
1200 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Benjamin A Brannin
Phone
7065719288
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1800”

Other Expenses.1002

“Office Expenses $2961”

Other Expenses.1003

“Information Technology $528”

Other Expenses.1005

“Travel $168”

Other Expenses.1008

“Interest $125”

Other Expenses.1009

“Depreciation $107”

Other Expenses.1012

“Insurance $1886”

Other Expenses.1

“Food Purchase $24485”

Other Expenses.2

“Utilities $7429”

Other Expenses.3

“Rent $7000”

Other Expenses.4

“Restaurant Supplies $6634”

Other Expenses.5

“Repairs & maintenance $1845”

Other Expenses.6

“Telephone $1091”

Other Expenses.7

“Meals $314”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $643”

Total Liabilities.1

“SBA Loan - Beginning $0 SBA Loan - Ending $29000”

Raw XML Appendix201 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/PhoneNum07063303972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Amos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abieka Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharayah Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scottie DeClue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosellen Fenell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carleen Frokjer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Danita Gibson Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Keith Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chris Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherExpensesTotalAmt056373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating access to fresh, local food in areas that are food deserts.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt055696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fresh food in areas that are a food desert.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124072
IRS990EZ/TotalRevenueAmt0142551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ugrowinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142551
IRS990ScheduleA/Total509Grp/TotalAmt0142551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Purchase $24485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $7429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restaurant Supplies $6634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SBA Loan - Beginning $0 SBA Loan - Ending $29000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGROW Inc
ReturnHeader/Filer/BusinessNameControlTxt0UGRO
ReturnHeader/Filer/EIN0822615530
ReturnHeader/Filer/PhoneNum07063303972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2666
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582211147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Jordan & Koon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Brookstone Centre Parkway Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07065719288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin A Brannin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-01T06:29:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Olivia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amos
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,479
Liabilities
$29,000
Net assets
$18,479
Revenue
$142,551
Expenses
$124,072
Net income
$18,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.14$0.12$0.02