Civic Intelligence

Community Farm

990EZ • Fiscal year 2020 • EIN 83-2700002

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,719

Up $10,603 (+173%) from 2019

Net Assets

Up

$16,719

Up $10,603 (+173%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$95,721

Up $36,023 (+60%) from 2019

Expenses

Up

$90,796

Up $37,214 (+69%) from 2019

Net Income

Down

$4,925

Down $1,191 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$16,719
Liabilities$0
Net Assets$16,719
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$95,721
Expenses$90,796
Net Income$4,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$95,721
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.

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.$80,819-
Compensation and Service Providers
Top Officer Pay76th percentile

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
Phone
3032047944
Address
15000 W 72ND AVE, ARVADA, CO 80007

Signing Officer

Name
Carol Von Michaelis
Title
President
Signed
2021-11-11
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

Other Expenses.1001

“Advertising and Promotion $2865”

Other Expenses.1002

“Office Expenses $930”

Other Expenses.1009

“Depreciation $298”

Other Expenses.1012

“Insurance $5505”

Other Expenses.1

“HAY $37176”

Other Expenses.2

“FARM SUPPLIES $11333”

Other Expenses.3

“VET EXPENSES $6508”

Other Expenses.4

“REPAIRS $5228”

Other Expenses.5

“ANIMAL FEED $4238”

Other Expenses.6

“TACK AND EQUIPMENT $3036”

Other Expenses.7

“Supplies and materials $2800”

Other Expenses.8

“ANIMAL SUPPLIES $2199”

Other Expenses.9

“HORSE FERRIER $1670”

Other Expenses.10

“PORTA POTTY $1470”

Other Expenses.11

“HORSE TRAINING $885”

Other Expenses.12

“TRUCK REGISTRATION $549”

Other Expenses.13

“PONY CLUB FEES $460”

Other Expenses.14

“FUEL $451”

Other Expenses.15

“AUTO EXPENSES $391”

Other Expenses.16

“FARM DUES AND FEES $339”

Other Expenses.17

“ANIMAL SHEARING $310”

Other Expenses.18

“ANIMAL REGISTRATION $256”

Other Expenses.19

“MEALS/PROMOTION $75”

Other Expenses.20

“BANK CHARGES $14”

Other Expenses.21

“TRAINING & EDUCATION $10”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1584 Notes and Loans Receivable - Ending $0”

Raw XML Appendix189 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CROSBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01584
IRS990EZ/OtherChangesInNetAssetsAmt05678
IRS990EZ/OtherExpensesTotalAmt088996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt081721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090796
IRS990EZ/TotalProgramServiceExpensesAmt080819
IRS990EZ/TotalRevenueAmt095721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY $37176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM SUPPLIES $11333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET EXPENSES $6508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $5228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL FEED $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TACK AND EQUIPMENT $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMAL SUPPLIES $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE FERRIER $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PORTA POTTY $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HORSE TRAINING $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUCK REGISTRATION $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PONY CLUB FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSES $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FARM DUES AND FEES $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ANIMAL SHEARING $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ANIMAL REGISTRATION $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS/PROMOTION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING & EDUCATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Notes and Loans Receivable - Beginning $1584 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL VON MICHAELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FARM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0832700002
ReturnHeader/Filer/PhoneNum03032047944
ReturnHeader/Filer/USAddress/AddressLine1Txt015000 W 72ND AVE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SourceOne CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 S Delaware St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum03037613935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J HASTINGS CPA
ReturnHeader/ReturnTs02021-11-11T15:09:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL VON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAELIS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,719
Liabilities
$0
Net assets
$16,719
Revenue
$95,721
Expenses
$90,796
Net income
$4,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.84$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.42$1.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.29$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.96$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits