Civic Intelligence

Compost Fairy

990 • Fiscal year 2020 • EIN 82-3236117

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilecompostfairy.com
1846 Nelson AveMemphis, TN 38114

(706) 676-2997

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

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

Liabilities / Revenue

72nd percentile

0.06x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$56,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

95th percentile

314%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$47,052

Up $35,685 (+314%) from 2019

Net Assets

Up

$33,645

Up $32,134 (+2127%) from 2019

Liabilities

Up

$13,407

Up $3,551 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$223,089

Up $155,940 (+232%) from 2019

Expenses

Up

$189,959

Up $121,751 (+178%) from 2019

Net Income

Up

$33,130

Up $34,189 (+3228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2020

Assets$47,052
Liabilities$13,407
Net Assets$33,645
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$223,089
Expenses$189,959
Net Income$33,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$223,089
Mission and Program Overview

Mission

Promoting environmental sustainability through composting of food waste

RECYCLING FOOD WASTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,987-
Rtn Earn Endowment Incm Other Fnds-$33,645-
Accounts Receivable-$4,065-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$47,052▲ $47,052
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,757-
Accounts Payable and Accrued Expenses-$5,650-
Total Liabilities$0$13,407▲ $13,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$33,645▲ $33,645
Total Liabilities and Net Assets / Fund Balance$0$47,052▲ $47,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,622-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LarriveeExecutive DirectorFT$56,850$56,850

Board Members and Trustees

NameTitle
Carol NorrisPresident
Suzanne CarlsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,287
Program Service Revenue
$214,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,287
Change in Net Assets
$33,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,209
Salaries, Compensation, and Employee Benefits$69,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,750$0$0$69,750
All Other Expenses$17,087$9,773$0$26,860
Other Expenses$8,544$0$0$8,544
Depreciation Depletion$6,600$0$0$6,600
Advertising$3,201$0$0$3,201
Office Expenses$0$2,507$0$2,507
Insurance$0$1,562$0$1,562
Conferences and Meetings$0$492$0$492
Total Functional Expenses$175,625$14,334$0$189,959
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compost Fairy
EIN
82-3236117
Phone
7066762997
Address
1846 NELSON AVE, MEMPHIS, TN 38114

Signing Officer

Name
Caroline Norris
Title
President
Phone
7066762997
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Norris
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board Members are provided a draft copy to review prior to proper officer executing the EFile Form.”

Pt VI, Line 12C

“The Board regulary reviewed expenditures, circumstances leading to potential revenue, and other monetary items.”

Pt VI, Line 15A

“The Board agreed to all terms with the one compensated individual. There is an annual review of the terms.”

Pt VI, Line 15B

“There are no other compensated officers or employees.”

Form 990, Part IX, Line 24E

“Delivery Expense 5415. 5415. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 5434. 5434. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 5459. 5459. 0. 0.”

Form 990, Part IX, Line 24E

“Soil Testing 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Route Management 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees/CC Fees 4757. 0. 4757. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 399. 0. 399. 0.”

Form 990, Part IX, Line 24E

“Interest 533. 0. 533. 0.”

Form 990, Part IX, Line 24E

“Legal & Professional 3827. 0. 3827. 0.”

Form 990, Part IX, Line 24E

“Printing 147. 0. 147. 0.”

Form 990, Part IX, Line 24E

“Taxes & Lic. 110. 0. 110. 0.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt033645
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Equipment Rentals
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Feed the Frontlines - Partnered with Caritas and the Memphis Food Bank to provide meals to hospital workers during the pandemic
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided a draft copy to review prior to proper officer executing the EFile Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regulary reviewed expenditures, circumstances leading to potential revenue, and other monetary items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board agreed to all terms with the one compensated individual. There is an annual review of the terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other compensated officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Delivery Expense 5415. 5415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 5434. 5434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs 5459. 5459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Soil Testing 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Route Management 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees/CC Fees 4757. 0. 4757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 399. 0. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal & Professional 3827. 0. 3827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 147. 0. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Lic. 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt047052
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt047052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013407
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175625
IRS990/TotalProgramServiceRevenueAmt0214802
IRS990/TotalReportableCompFromOrgAmt056850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01846 NELSON
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0compostfairy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066762997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOST FAIRY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0823236117
ReturnHeader/Filer/PhoneNum07066762997
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 NELSON AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILES ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E BROOKHAVEN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09017556917
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STILES ROUGEOU CPA
ReturnHeader/ReturnTs02021-11-15T14:06:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,052
Liabilities
$13,407
Net assets
$33,645
Revenue
$223,089
Expenses
$189,959
Net income
$33,130
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