Civic Intelligence

Community Farm

990EZ • Fiscal year 2019 • EIN 83-2700002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

15000 W 72nd AveArvada, CO 80007

(303) 204-7944

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$6,116

No earlier filing loaded for comparison.

Net Assets

$6,116

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,698

No earlier filing loaded for comparison.

Expenses

$53,582

No earlier filing loaded for comparison.

Net Income

$6,116

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.

$40K$30K$20K$10K$0Assets 2019: $6,116Liabilities 2019: $0Net Assets 2019: $6,1162019Assets 2020: $16,719Liabilities 2020: $0Net Assets 2020: $16,7192020Assets 2021: $36,708Liabilities 2021: $0Net Assets 2021: $36,7082021Assets 2022: $32,815Liabilities 2022: $0Net Assets 2022: $32,8152022Assets 2023: $34,250Liabilities 2023: $0Net Assets 2023: $34,2502023Assets 2024: $10,892Net Assets 2024: $32,1572024

Highlighted filing

2019

Assets$6,116
Liabilities$0
Net Assets$6,116

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $59,698Expenses 2019: $53,582Net Income 2019: $6,1162019Revenue 2020: $95,721Expenses 2020: $90,796Net Income 2020: $4,9252020Revenue 2021: $129,391Expenses 2021: $105,887Net Income 2021: $23,5042021Revenue 2022: $141,566Expenses 2022: $141,347Net Income 2022: $2192022Revenue 2023: $184,025Expenses 2023: $181,720Net Income 2023: $2,3052023Revenue 2024: $0Expenses 2024: $2,093Net Income 2024: -$2,0932024

Highlighted filing

2019

Revenue$59,698
Expenses$53,582
Net Income$6,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$59,698
Mission and Program Overview

Mission

The mission of The Community Farm is to cultivate a community oasis where members can strengthen their unique strengths to develop their passion, find purpose, and cultivate resiliency through working with livestock, agriculture and nature.

The mission of the community farm is to cultivate a community oasis where members can strengthen their unique strengths to develop their passion, find purpose, and cultivate resiliency through working with livestock, agriculture, and nature.

Program Services

DescriptionGrantsExpenses
TO CULTIVATE A COMMUNITY OASIS WHERE MEMBERS CAN STRENGTHEN THEIR UNIQUE STRENGTHS TO DEVELOP THEIR PASSION, FIND PURPOSE, AND CULTIVATE RESILIENCY THROUGH WORKING WITH LIVESTOCK, AGRICULTURE, AND NATURE.-$45,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL VON MICHAELISPresidentPT$0--
DAVID CROSBYSecretaryPT$0--
SHANDETTE HETZELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Community Farm
EIN
83-2700002
Address
15000 W 72ND AVE, ARVADA, CO 80007

Signing Officer

Name
Carol Von Michaelis
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sourceone CPA Group
Address
2360 S DELAWARE ST, DENVER, CO 80223
Preparer
Valerie J Hastings CPA
Phone
3037613935
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 223 insurance 5,593 animal feed 3,310 animal rendering 150 animal shearing 289 veterinary 1,605 supplies 1,923 licenses and fees 2,209 maintenance 2,574 farm dues and fees 1,681 fuel 295 hay 23,164 horse ferrier 810 meals 111 tack and equipment 1,647 vaulting 285 total 45,869

Form 990-ez, Part II, Line 24

Due from cvm 0 1,584 total 0 1,584

Form 990-ez, Part III

The mission of the community farm is to cultivate a community oasis where members can strengthen their unique strengths to develop their passion, find purpose, and cultivate resiliency through working with livestock, agriculture, and nature.

Raw XML Appendix123 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/PersonNm0CAROL VON MICHAELIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03032047944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015000 W 72ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
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IRS990EZ/ProgramServiceRevenueAmt049698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045336
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059698
IRS990ScheduleA/Total509Grp/TotalAmt059698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 223 INSURANCE 5,593 ANIMAL FEED 3,310 ANIMAL RENDERING 150 ANIMAL SHEARING 289 VETERINARY 1,605 SUPPLIES 1,923 LICENSES AND FEES 2,209 MAINTENANCE 2,574 FARM DUES AND FEES 1,681 FUEL 295 HAY 23,164 HORSE FERRIER 810 MEALS 111 TACK AND EQUIPMENT 1,647 VAULTING 285 TOTAL 45,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CVM 0 1,584 TOTAL 0 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE COMMUNITY FARM IS TO CULTIVATE A COMMUNITY OASIS WHERE MEMBERS CAN STRENGTHEN THEIR UNIQUE STRENGTHS TO DEVELOP THEIR PASSION, FIND PURPOSE, AND CULTIVATE RESILIENCY THROUGH WORKING WITH LIVESTOCK, AGRICULTURE, AND NATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J HASTINGS CPA
ReturnHeader/ReturnTs02020-11-17T08:00:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings