Civic Intelligence

Community Farm

990EZ • Fiscal year 2022 • EIN 83-2700002

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,815

Down $3,893 (-11%) from 2021

Net Assets

Down

$32,815

Down $3,893 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$141,566

Up $12,175 (+9.4%) from 2021

Expenses

Up

$141,347

Up $35,460 (+33%) from 2021

Net Income

Down

$219

Down $23,285 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$32,815
Liabilities$0
Net Assets$32,815
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$141,566
Expenses$141,347
Net Income$219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$141,566
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.-$127,414
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
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 $307”

Other Expenses.1002

“Office Expenses $1092”

Other Expenses.1005

“Travel $43”

Other Expenses.1009

“Depreciation $704”

Other Expenses.1012

“Insurance $7091”

Other Expenses.1

“HAY $60820”

Other Expenses.2

“VET EXPENSES $9143”

Other Expenses.3

“REPAIRS $8439”

Other Expenses.4

“HORSE FERRIER $7002”

Other Expenses.5

“TRAINING $6878”

Other Expenses.6

“TACK AND EQUIPMENT $5000”

Other Expenses.7

“CONTRACT LABOR $4000”

Other Expenses.8

“HORSE FEES $3145”

Other Expenses.9

“ANIMAL FEED $3042”

Other Expenses.10

“Supplies and materials $2449”

Other Expenses.11

“ANIMAL SUPPLIES $2252”

Other Expenses.12

“FARM SUPPLIES $1702”

Other Expenses.13

“PORTA POTTY $1420”

Other Expenses.14

“FUEL $1198”

Other Expenses.15

“ANIMAL SHEARING $1025”

Other Expenses.16

“FARM DUES AND FEES $885”

Other Expenses.17

“ANIMAL PURCHASE $728”

Other Expenses.18

“AUTO EXPENSES $231”

Other Expenses.19

“MEALS/PROMOTION $155”

Other Expenses.20

“TRAILER $46”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL VON MICHAELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDETTE HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4112
IRS990EZ/OtherExpensesTotalAmt0128797
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/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt0126096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127414
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/TotalExpensesAmt0141347
IRS990EZ/TotalProgramServiceExpensesAmt0127414
IRS990EZ/TotalRevenueAmt0141566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045970
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/PublicSupportTotal509Amt045970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt045970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAY $60820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET EXPENSES $9143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $8439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE FERRIER $7002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $6878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TACK AND EQUIPMENT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE FEES $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANIMAL FEED $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES AND MATERIALS $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANIMAL SUPPLIES $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FARM SUPPLIES $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTA POTTY $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUEL $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANIMAL SHEARING $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FARM DUES AND FEES $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ANIMAL PURCHASE $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTO EXPENSES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS/PROMOTION $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAILER $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL VON MICHAELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T13:51:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL VON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAELIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,815
Liabilities
$0
Net assets
$32,815
Revenue
$141,566
Expenses
$141,347
Net income
$219
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. 2022 filings • 501(c)3 • <$500k nonprofits