Civic Intelligence

Learning 4 Life Farm

990EZ • Fiscal year 2020 • EIN 83-3932132

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

3060 Johnstown-utica RdJohnstown, OH 43031

(740) 759-7099

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

81st percentile

35%

Higher net margin than 81% 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

93rd percentile

199%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$37,871

Up $25,205 (+199%) from 2019

Net Assets

Up

$37,871

Up $25,518 (+207%) from 2019

Liabilities

Down

$0

Down $313 (-100%) from 2019

Revenue

Down

$73,232

Down $14,367 (-16%) from 2019

Expenses

Down

$47,714

Down $27,532 (-37%) from 2019

Net Income

Up

$25,518

Up $13,165 (+107%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $12,666Liabilities 2019: $313Net Assets 2019: $12,3532019Assets 2020: $37,871Liabilities 2020: $0Net Assets 2020: $37,8712020Assets 2021: $188,134Liabilities 2021: $2,500Net Assets 2021: $185,6342021Assets 2022: $333,457Liabilities 2022: $24,464Net Assets 2022: $308,9932022Assets 2023: $477,745Liabilities 2023: $38,645Net Assets 2023: $439,1002023Assets 2024: $414,428Liabilities 2024: $20Net Assets 2024: $414,4082024

Highlighted filing

2020

Assets$37,871
Liabilities$0
Net Assets$37,871

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $87,599Expenses 2019: $75,246Net Income 2019: $12,3532019Revenue 2020: $73,232Expenses 2020: $47,714Net Income 2020: $25,5182020Revenue 2021: $227,730Expenses 2021: $79,967Net Income 2021: $147,7632021Revenue 2022: $251,647Expenses 2022: $128,288Net Income 2022: $123,3592022Revenue 2023: $272,001Expenses 2023: $141,894Net Income 2023: $130,1072023Revenue 2024: $147,043Expenses 2024: $171,735Net Income 2024: -$24,6922024

Highlighted filing

2020

Revenue$73,232
Expenses$47,714
Net Income$25,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$73,628
Mission and Program Overview

Mission

Provide job training to young people on the autism spectrum and other developmental disabilities to prepare for meaningful employment in the community

Job training for persons with autism

Program Services

DescriptionGrantsExpenses
GARDEN PROGRAM: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM EXPANDED AND MAINTAINED THE LEARNING 4 LIFE FARM STUDENT GARDEN AS PART OF THEIR SCHOOL YEAR CURRICULUM. 13 STUDENTS, 6 STAFF AND 9 COMMUNITY VOLUNTEERS BUILT NEW RAISED BEDS, PLANTED AND HARVESTED VEGETABLES, FLOWERS AND HERBS, AND TRIED NEW FOODS THEY GREW.-$9,943
ALPACA BARN CONSTRUCTION: THANKS TO THE SUPPORT OF OUR DONORS, WE COMPLETED PHASE 1 OF CONSTRUCTING OUR JOB-TRAINING ALPACA BARN AND PASTURES: OUR DRIVEWAY, ELEVATED BARN PAD, DRAINAGE AND BIO RETENTION RAINGARDEN IN OUR NORTHEAST PASTURE.-$8,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICK BALTISBERGERPresident-$0--
ANGELA RAMOS FIELDSVice-Preside-$0--
SHARON WIGGINSSecretary-$0--
JULIE JUDGETrustee-$0--
KELLY TRAKALOTrustee-$0--
DR AMY NEWMEYERTrustee-$0--
JENNIFER SCALESTrustee-$0--
ROHIT GULADITrustee-$0--
NICHOLE KNEEDLERTrustee-$0--
DANIELLE ROBERTSTrustee-$0--
SONDRA WILLIAMSAdvisory COU-$0--
DR MARY SALMONAdvisory COU-$0--
ALISHA SMITHAdvisory COU-$0--
JILL MEDLEYExecutive Di-$0--
AMY HURSTProgram CoorPT$0--
Filing and Contact Details

Filer

Filer Name
Learning 4 Life Farm
EIN
83-3932132
Phone
7407597099
Address
3060 JOHNSTOWN-UTICA RD, JOHNSTOWN, OH 43031

Signing Officer

Name
Amy Hurst
Title
Program Coordinator
Phone
6148445433
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Central Ohio CPA LLC
Address
8824 COMMERCE LOOP DR, COLUMBUS, OH 43240
Preparer
John Simatacolos
Phone
6149856885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 400 office 2,196 education 1,810 insurance 2,497 bank charges 67 events 8,787 farm services 275 fundraising expense 493 licenses 203 parking 6 square & intuit fees 28 supplies & materials 5,545 tools & equipment 145 total 22,452

Form 990-ez, Part II, Line 24

Accounts receivable 4,186 2,834 construction in progress 0 26,637 total 4,186 29,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 300 0 sales tax payable 13 0

Form 990-ez, Part III, Line 28

Garden program: middle school and high school students on the autism spectrum expanded and maintained the learning 4 life farm student garden as part of their school year curriculum. 13 students, 6 staff and 9 community volunteers built new raised beds, planted and harvested vegetables, flowers and herbs, and tried new foods they grew.

Form 990-ez, Part III, Line 29

Alpaca barn construction: thanks to the support of our donors, we completed phase 1 of constructing our job-training alpaca barn and pastures: our driveway, elevated barn pad, drainage and bio retention raingarden in our northeast pasture.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALPACA BARN CONSTRUCTION: THANKS TO THE SUPPORT OF OUR DONORS, WE COMPLETED PHASE 1 OF CONSTRUCTING OUR JOB-TRAINING ALPACA BARN AND PASTURES: OUR DRIVEWAY, ELEVATED BARN PAD, DRAINAGE AND BIO RETENTION RAINGARDEN IN OUR NORTHEAST PASTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 400 OFFICE 2,196 EDUCATION 1,810 INSURANCE 2,497 BANK CHARGES 67 EVENTS 8,787 FARM SERVICES 275 FUNDRAISING EXPENSE 493 LICENSES 203 PARKING 6 SQUARE & INTUIT FEES 28 SUPPLIES & MATERIALS 5,545 TOOLS & EQUIPMENT 145 TOTAL 22,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,186 2,834 CONSTRUCTION IN PROGRESS 0 26,637 TOTAL 4,186 29,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 SALES TAX PAYABLE 13 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN PROGRAM: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM EXPANDED AND MAINTAINED THE LEARNING 4 LIFE FARM STUDENT GARDEN AS PART OF THEIR SCHOOL YEAR CURRICULUM. 13 STUDENTS, 6 STAFF AND 9 COMMUNITY VOLUNTEERS BUILT NEW RAISED BEDS, PLANTED AND HARVESTED VEGETABLES, FLOWERS AND HERBS, AND TRIED NEW FOODS THEY GREW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALPACA BARN CONSTRUCTION: THANKS TO THE SUPPORT OF OUR DONORS, WE COMPLETED PHASE 1 OF CONSTRUCTING OUR JOB-TRAINING ALPACA BARN AND PASTURES: OUR DRIVEWAY, ELEVATED BARN PAD, DRAINAGE AND BIO RETENTION RAINGARDEN IN OUR NORTHEAST PASTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING 4 LIFE FARM
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SIMATACOLOS
ReturnHeader/ReturnTs02021-02-08T09:55:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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