Civic Intelligence

Jk Community Farm

990 • Fiscal year 2019 • EIN 82-4736966

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.JKCOMMUNITYFARM.ORG
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$227,623

Up $137,775 (+153%) from 2018

Net Assets

Up

$225,471

Up $140,548 (+166%) from 2018

Liabilities

Down

$2,152

Down $2,773 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$353,159

Up $196,270 (+125%) from 2018

Expenses

Up

$212,611

Up $140,645 (+195%) from 2018

Net Income

Up

$140,548

Up $55,625 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$227,623
Liabilities$2,152
Net Assets$225,471
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$353,159
Expenses$212,611
Net Income$140,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$353,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,668$128,912▲ $59,244
Inventories for Sale or Use-$52,588-
Cash and Non-Interest-Bearing Accounts$20,180$44,292▲ $24,112
Prepaid Expenses and Deferred Charges-$1,831-
Total Assets$89,848$227,623▲ $137,775
Liabilities
Other Liabilities$4,925$2,152▼ $2,773
Total Liabilities$4,925$2,152▼ $2,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,923$225,471▲ $140,548
Total Net Assets Fund Balance$84,923$225,471▲ $140,548
Total Liabilities and Net Assets / Fund Balance$89,848$227,623▲ $137,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,912$12,794$141,706
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha KuhnExecutive DiFT$51,923$51,923

Board Members and Trustees

NameTitle
Charles S KuhnBoard Chair
Bradley NicklenBoard Member
David JoubranBoard Member
Denis McfarlaneBoard Member
Tina BuckleySecretary
Harry RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,865
All Other Contributions
$346,294
Change in Net Assets
$140,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,835
Salaries, Compensation, and Employee Benefits$56,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,500$200-$53,700
Other Salaries and Wages-$52,308-$52,308
All Other Expenses$7,930$4,961-$12,891
Depreciation Depletion$10,456--$10,456
Fees for Services Accounting-$5,887-$5,887
Other Expenses$1,774$3,360-$5,134
Payroll Taxes-$4,468-$4,468
Insurance-$2,871-$2,871
Fees for Services Legal-$2,283-$2,283
Total Functional Expenses$136,273$76,338$0$212,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,100
Fundraising Direct Expenses$235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,738
Accrued Expenses$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles s kuhn samantha kuhn chair exec direct father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflict of interest policy at the annual board meeting and all board members must bring forth any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the executive director's compensation annually at the board meeting and compares it to other local non profits to ensure reasonable compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
Samantha Kuhn
Title
Executive Director
Phone
7032604282
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Kuhn
Formed
2018
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Ross & Associates Pc
Address
1320 OLD CHAIN BRIDGE ROAD SUITE 26, MC LEAN, VA 22101
Preparer
Harry M Ross CPA
Phone
7033568808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Equipment used in the production of donated food.”

Form 990, Part IX, Line 11G

“Labor- shanandoah valley prod 53,500 200 0”

Raw XML Appendix347 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT USED IN THE PRODUCTION OF DONATED FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES S KUHN SAMANTHA KUHN CHAIR EXEC DIRECT FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING AND ALL BOARD MEMBERS MUST BRING FORTH ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AT THE BOARD MEETING AND COMPARES IT TO OTHER LOCAL NON PROFITS TO ENSURE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR- SHANANDOAH VALLEY PROD 53,500 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089848
IRS990/TotalAssetsEOYAmt0227623
IRS990/TotalAssetsGrp/BOYAmt089848
IRS990/TotalAssetsGrp/EOYAmt0227623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346294
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925
IRS990/TotalLiabilitiesEOYAmt02152
IRS990/TotalLiabilitiesGrp/BOYAmt04925
IRS990/TotalLiabilitiesGrp/EOYAmt02152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225471
IRS990/TotalOtherProgSrvcExpenseAmt010456
IRS990/TotalProgramServiceExpensesAmt0136273
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353159
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042122 FREMONT PRESERVE SQUARE
IRS990/USAddress/CityNm0ALDIE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JKCOMMUNITYFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032604282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId09261DA0F4DBEDDCED0E4A9D3FB267AE1930D872E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F046A057A134453F831325F60AB7CA9FA810C470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 OLD CHAIN BRIDGE ROAD SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC LEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY M ROSS CPA
ReturnHeader/ReturnTs02020-11-12T08:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,623
Liabilities
$2,152
Net assets
$225,471
Revenue
$353,159
Expenses
$212,611
Net income
$140,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.42$7.18$3.83$4.83$1.00
2023Summary only. Only limited summary data is available for this year.$8.78$0.60$8.18$5.62$4.38$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.34$6.94$5.10$3.37$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.42$5.21$4.70$2.64$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.16$3.39$2.49$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$3.53$2.13$1.41
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.57$0.72$0.85