Civic Intelligence

Compost Fairy

EIN 82-3236117 • 501(c)3 • Memphis, TN

Profile

RECYCLING FOOD WASTE

1846 Nelson AveMemphis, TN 38114

compostfairy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,335

Down $13,678 (-31%) from 2022

Liabilities

Down

$943

Down $12,850 (-93%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$828

No earlier filing loaded for comparison.

Net Income

-$828

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $125Liabilities 2017: $02017Assets 2018: $3,091Liabilities 2018: $521Net Assets 2018: $2,5702018Assets 2019: $11,367Liabilities 2019: $9,856Net Assets 2019: $1,5112019Assets 2020: $47,052Liabilities 2020: $13,407Net Assets 2020: $33,6452020Assets 2021: $44,013Liabilities 2021: $13,793Net Assets 2021: $30,2202021Assets 2022: $44,013Liabilities 2022: $13,793Net Assets 2022: $30,2202022Assets 2023: $30,335Liabilities 2023: $9432023

Highlighted filing

2023

Assets$30,335
Liabilities$943
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: -$488Expenses 2017: $453Net Income 2017: -$9412017Revenue 2018: $9,044Expenses 2018: $6,504Net Income 2018: $2,5402018Revenue 2019: $67,149Expenses 2019: $68,208Net Income 2019: -$1,0592019Revenue 2020: $223,089Expenses 2020: $189,959Net Income 2020: $33,1302020Revenue 2021: $21,375Expenses 2021: $24,800Net Income 2021: -$3,4252021Revenue 2023: $0Expenses 2023: $828Net Income 2023: -$8282023

Highlighted filing

2023

Revenue$0
Expenses$828
Net Income-$828
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,335
Liabilities
$943
Net assets
-
Revenue
$0
Expenses
$828
Net income
-$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.30$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.21$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.23$1.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.09$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Promoting environmental sustainability through composting of food waste

RECYCLING FOOD WASTE

Program Services

DescriptionGrantsExpenses
RECYCLING FOOD WASTE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LARRIVEEExecutive Di-$0--
CAROL NORRISPresident-$0--
SUZANNE CARLSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Compost Fairy
EIN
82-3236117
Address
1846 NELSON AVE, MEMPHIS, TN 38114

Signing Officer

Name
Carol Norris
Title
President
Phone
7066762997
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stiles Advisors Pc
Address
747 E BROOKHAVEN CIR, MEMPHIS, TN 38117-4501
Preparer
G Stiles Rougeou CPA
Phone
9017556917
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“DEACREASE 0”

Form 990-ez, Part II, Line 24

“Other assets 3,948 3,948 total 3,948 3,948”

Form 990-ez, Part II, Line 26

“Other liabilities 13,793 13,793”

Raw XML Appendix120 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/PersonNm0CAROLINE NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066762997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 NELSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LARRIVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECYCLING FOOD WASTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECYCLING FOOD WASTE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0COMPOSTFAIRY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067149
IRS990ScheduleA/Total509Grp/TotalAmt0291545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEACREASE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 3,948 3,948 TOTAL 3,948 3,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 13,793 13,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066762997
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOST FAIRY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0823236117
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 NELSON AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472500921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILES ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E BROOKHAVEN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174501
ReturnHeader/PreparerPersonGrp/PhoneNum09017556917
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STILES ROUGEOU CPA
ReturnHeader/ReturnTs02023-11-15T13:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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