Civic Intelligence

Jk Community Farm

990EZ • Fiscal year 2018 • EIN 82-4736966

Apr 11, 2018 to Dec 31, 2018 • Filed on May 15, 2019

44112 Mercure CircleSterling, VA 20166

(703) 260-4282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,769

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$89,848

No earlier filing loaded for comparison.

Net Assets

$84,923

No earlier filing loaded for comparison.

Liabilities

$4,925

No earlier filing loaded for comparison.

Revenue

$156,889

No earlier filing loaded for comparison.

Expenses

$71,966

No earlier filing loaded for comparison.

Net Income

$84,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $89,848Liabilities 2018: $4,925Net Assets 2018: $84,9232018Assets 2019: $227,623Liabilities 2019: $2,152Net Assets 2019: $225,4712019Assets 2020: $318,196Liabilities 2020: $2,557Net Assets 2020: $315,6392020Assets 2021: $563,282Liabilities 2021: $41,800Net Assets 2021: $521,4822021Assets 2022: $727,756Liabilities 2022: $33,636Net Assets 2022: $694,1202022Assets 2023: $877,901Liabilities 2023: $59,976Net Assets 2023: $817,9252023Assets 2024: $759,365Liabilities 2024: $41,562Net Assets 2024: $717,8032024

Highlighted filing

2018

Assets$89,848
Liabilities$4,925
Net Assets$84,923

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $156,889Expenses 2018: $71,966Net Income 2018: $84,9232018Revenue 2019: $353,159Expenses 2019: $212,611Net Income 2019: $140,5482019Revenue 2020: $339,243Expenses 2020: $249,075Net Income 2020: $90,1682020Revenue 2021: $470,076Expenses 2021: $264,233Net Income 2021: $205,8432021Revenue 2022: $509,718Expenses 2022: $337,080Net Income 2022: $172,6382022Revenue 2023: $561,964Expenses 2023: $438,159Net Income 2023: $123,8052023Revenue 2024: $382,989Expenses 2024: $483,111Net Income 2024: -$100,1222024

Highlighted filing

2018

Revenue$156,889
Expenses$71,966
Net Income$84,923
Jump To
Filing Snapshot
Filing Period
Apr 11, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,889
Mission and Program Overview

Mission

To grow nd harvest healty, chemical free produce and protein for families in our community facing food insecurity. 100% of the food grown on the farm will be donated to food banks, food pantries, and food shelters with the help of volunteers.

To grow and harvest healthy, chemical free produce and protein for families in our community facing food insecurity. 100% of the food grown on the farm will be donated to food banks, food pantries, and food shelters with the help of volunteers

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA KUHNExecutive DirectorFT$5,769-$5,769
CHARLES S KUHNBoard Chair-$0--
TINA BUCKLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jk Community Farm
EIN
82-4736966
Phone
7032604282
Address
44112 MERCURE CIRCLE, STERLING, VA 20166

Signing Officer

Name
Charles S Kuhn
Title
Executive Director
Phone
7032604282
Signed
2019-05-15

Preparer

Firm
Ross and Associates Pc
Address
8115 OLD DOMINION DR 200, MCLEAN, VA 22102
Preparer
Harry M Ross
Phone
7033568808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 205.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 3479.

Form 990EZ, Part I, Line 16

Seeds and plants purchased 5430.

Form 990EZ, Part I, Line 16

T SHIRTS 905.

Form 990EZ, Part I, Line 16

Small tools and equipment 4293.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 1269.

Form 990EZ, Part I, Line 16

WEBSITE 2389.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 441.

Form 990EZ, Part I, Line 16

Depreciation 2337.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 1300.

Form 990EZ, Part I, Line 16

FUNDRAISING EVENT 1800.

Form 990EZ, Part II, Line 26

Payroll liabilities 0. 988.

Form 990EZ, Part II, Line 26

Accrued expenses 0. 3937.

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0ROSS AND ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07033568808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 OLD DOMINION DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt069668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084923
IRS990EZ/OccupancyRentUtltsAndMaintAmt09265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES S KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW AND HARVEST HEALTHY, CHEMICAL FREE PRODUCE AND PROTEIN FOR FAMILIES IN OUR COMMUNITY FACING FOOD INSECURITY. 100% OF THE FOOD GROWN ON THE FARM WILL BE DONATED TO FOOD BANKS, FOOD PANTRIES, AND FOOD SHELTERS WITH THE HELP OF VOLUNTEERS
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05769
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JKCOMMUNITYFARM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156889
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156889
IRS990ScheduleA/Total509Grp/TotalAmt0156889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 3479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEEDS AND PLANTS PURCHASED 5430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T SHIRTS 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS AND EQUIPMENT 4293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EXPENSE 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EVENT 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 0. 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED EXPENSES 0. 3937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES S KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032604282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JK COMMUNITY FARM
ReturnHeader/Filer/BusinessNameControlTxt0JKCO
ReturnHeader/Filer/EIN0824736966
ReturnHeader/Filer/PhoneNum07032604282
ReturnHeader/Filer/USAddress/AddressLine1Txt044112 MERCURE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADBF2D7636D7D0A6164DD396A1D4D381BA39DC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BFA6BF0CF928739F944ED224A702E00F97D7CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.252.169.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 OLD DOMINION DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry M Ross
ReturnHeader/ReturnTs02019-05-15T10:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-11
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits