Civic Intelligence

The Urban Farm

990 • Fiscal year 2014 • EIN 84-1304443

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization Profilewww.theurbanfarm.org
10200 Smith RoadDenver, CO 80239

(303) 307-9332

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,668

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$54,128

Flat from 2014

Net Assets

Flat

-$2,329

Flat from 2014

Liabilities

Flat

$56,457

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Flat

$310,333

Flat from 2014

Expenses

Flat

$299,436

Flat from 2014

Net Income

Flat

$10,897

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $63,108Liabilities 2010: $53,6692010Assets 2011: $136,834Liabilities 2011: $100,428Net Assets 2011: $36,4062011Assets 2012: $114,132Liabilities 2012: $112,025Net Assets 2012: $2,1072012Assets 2013: $146,956Liabilities 2013: $41,965Net Assets 2013: $104,9912013Assets 2014: $54,128Liabilities 2014: $56,457Net Assets 2014: -$2,3292014Assets 2014: $54,128Liabilities 2014: $56,457Net Assets 2014: -$2,3292014Assets 2015: $73,749Liabilities 2015: $74,274Net Assets 2015: -$5252015Assets 2016: $106,256Liabilities 2016: $78,527Net Assets 2016: $27,7292016Assets 2017: $216,978Liabilities 2017: $98,879Net Assets 2017: $118,0992017Assets 2018: $247,872Liabilities 2018: $99,741Net Assets 2018: $148,1312018Assets 2019: $274,881Liabilities 2019: $158,539Net Assets 2019: $116,3422019Assets 2020: $522,097Liabilities 2020: $105,459Net Assets 2020: $416,6382020Assets 2021: $547,009Liabilities 2021: $102,898Net Assets 2021: $444,1112021Assets 2022: $625,027Liabilities 2022: $242,438Net Assets 2022: $382,5892022Assets 2023: $767,206Liabilities 2023: $296,669Net Assets 2023: $470,5372023Assets 2024: $750,148Liabilities 2024: $242,507Net Assets 2024: $507,6412024

Highlighted filing

2014

Assets$54,128
Liabilities$56,457
Net Assets-$2,329
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,840Expenses 2010: $182,702Net Income 2010: $1382010Revenue 2011: $319,920Expenses 2011: $239,717Net Income 2011: $80,2032011Revenue 2012: $259,019Expenses 2012: $258,327Net Income 2012: $6922012Revenue 2013: $309,769Expenses 2013: $287,546Net Income 2013: $22,2232013Revenue 2014: $310,333Expenses 2014: $299,436Net Income 2014: $10,8972014Revenue 2014: $310,333Expenses 2014: $299,436Net Income 2014: $10,8972014Revenue 2015: $355,178Expenses 2015: $345,715Net Income 2015: $9,4632015Revenue 2016: $349,926Expenses 2016: $321,672Net Income 2016: $28,2542016Revenue 2017: $475,280Expenses 2017: $384,910Net Income 2017: $90,3702017Revenue 2018: $496,172Expenses 2018: $466,140Net Income 2018: $30,0322018Revenue 2019: $499,684Expenses 2019: $531,473Net Income 2019: -$31,7892019Revenue 2020: $753,685Expenses 2020: $459,554Net Income 2020: $294,1312020Revenue 2021: $826,088Expenses 2021: $798,620Net Income 2021: $27,4682021Revenue 2022: $1,040,574Expenses 2022: $1,110,501Net Income 2022: -$69,9272022Revenue 2023: $1,434,394Expenses 2023: $1,346,446Net Income 2023: $87,9482023Revenue 2024: $1,714,615Expenses 2024: $1,705,632Net Income 2024: $8,9832024

Highlighted filing

2014

Revenue$310,333
Expenses$299,436
Net Income$10,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$321,049
Mission and Program Overview

Mission

To provide urban residents the opportunity to participate in agriculture by removing the barriers to entry such as land access, time, location and finances; and inspire excitement through practical experience while fostering respect, responsibility, curiosity, compassion and grit

To provide agricultural and environmental education to urban children, youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,346$41,760▲ $10,414
Loans From Officers Directors$10,192$18,764▲ $8,572
Land, Buildings, and Equipment, Net$6,200$12,393▲ $6,193
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-25$-25→ $0
Total Assets$37,521$54,128▲ $16,607
Other Assets Total-$0-
Liabilities
Other Liabilities$29,567$32,031▲ $2,464
Accounts Payable and Accrued Expenses$8,525$5,662▼ $2,863
Total Liabilities$48,284$56,457▲ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$-10,763$-2,329▲ $8,434
Total Net Assets Fund Balance$-10,763$-2,329▲ $8,434
Total Liabilities and Net Assets / Fund Balance$37,521$54,128▲ $16,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,393$1,900$14,293
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NicksExecutive DirectorFT$15,668$15,668

Board Members and Trustees

NameTitle
Harold SkramstadChairman
Jon CandeeBoard Member
Stan EvansBoard Member
Tamaarah RodriguezBoard Member
Kim DowningSecretary
John BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,564
Program Service Revenue
$220,139
Investment Income
$5
Other Revenue
$12,625
All Other Contributions
$69,975
Change in Net Assets
$10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,767
Salaries, Compensation, and Employee Benefits$15,669
Total Fundraising Expense$4,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,400$1,001$1,002$25,403
Current Officers, Directors, Trustees, and Key Employees$12,534$1,567$1,568$15,669
Insurance$13,464$410$409$14,283
Other Expenses$9,598$1,199$1,200$11,997
Interest$1,661$207$206$2,074
Office Expenses$1,526$191$190$1,907
Depreciation Depletion$1,520$190$190$1,900
Fees for Services Accounting$1,516$190$189$1,895
Total Functional Expenses$289,527$4,955$4,954$299,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,449
Fundraising Direct Expenses$10,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fest$22,449$22,449$10,716$11,733
Total Events$22,449$22,449$10,716$11,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,192$18,764▲ $8,572
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrepaid Grant$32,030
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the Executive Director and the Organization tax preparer. When that review is complete, a copy of the 990 is distributed to the other members of the Board for their review and to resolve any questions they may have.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclose any conflict or possible conflict at the time the conflict occurs. The policy is communicated to new Board members upon joining the Board and they are required to agree to it”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization tax returns, governing documents and financial statements are available on request. The documents can also be obtained through a third party website”

Filing and Contact Details

Filer

Filer Name
The Urban Farm
EIN
84-1304443
Phone
3033079332
Address
10200 Smith Road, Denver, CO 80239

Signing Officer

Name
Michael Nicks
Title
Executive Director
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
550

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$2463”

Raw XML AppendixShowing 400 of 502 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/Desc0The Urban Farm at Stapleton (TUF) has seen significant change in its programming and organizational structure over the past year that has allowed us to continue hands-on experiential learning in agriculture and environmental science to students of Denver and other counties. The impact for these students is the opportunity to visit an educational farm campus, within Denver, to learn about plants, animals, and the environment. School Programs: School to Farm Program In 2014 served 4931 students. Service learning: Schools came to TUF, at multiple times throughout the year, to participate in a variety of agricultural and environmental activities that supported their classroom education. This included specialized programs for blind and autistic students. We served 13 schools, across Denver, comprising 525 students. Field Trips: TUF completed 53 educational field trips providing a tour of the farm and animal interactions in 2014.ProgramsTUF 4H: Through a special arrangement with CSU Adams County Extension office, students are able to show animals at the Adams County Fair regardless of the county they reside in and without housing them at their residence. Youth competed in a variety of exhibits. Our 4-H club has increased 216% to 80 members with 90% of the students from Denver. TUF Horse Program: This multi-level educational program for horsemanship and husbandry is open to students 5 to 18 years of age. In 2014, the program educated 318 students.TUF Kids: This youth leadership development program strives to introduce kids to all facets of the farm world through teaching animal husbandry and guiding them in a positive direction by encouraging them to reach for higher goals in horsemanship. We currently have 15 students selected from 4H and the horse program that participate.TUF Grow: We have several programs dedicated to teaching different forms of agriculture to students and the community. These include the community garden, the childrens garden, the aeroponic and aquaponic growing systems, and traditional agriculture.TUF Summer: TUF has a variety of programs offered during the summer. Each summer we offer horsemanship classes, I Want To Be A Farmer for young students, and Storybook Farm, which is a reading literacy program for preschool and kindergarten-aged kids.ConclusionTUFs impact last year was demonstrated by having 18,804 people visit the farm, many as students or through special events.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hay Grain & Supplements
IRS990/OtherExpensesGrp/Desc1Feeders & Instructors
IRS990/OtherExpensesGrp/Desc2Ferrier and Veterinarian
IRS990/OtherExpensesGrp/Desc3Util;ities
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ProgramServicesAmt0134070
IRS990/OtherExpensesGrp/ProgramServicesAmt178002
IRS990/OtherExpensesGrp/ProgramServicesAmt212236
IRS990/OtherExpensesGrp/ProgramServicesAmt39598
IRS990/OtherExpensesGrp/TotalAmt0134070
IRS990/OtherExpensesGrp/TotalAmt178002
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt311997
IRS990/OtherLiabilitiesGrp/BOYAmt029567
IRS990/OtherLiabilitiesGrp/EOYAmt032031
IRS990/OtherRevenueMiscGrp/Desc0Incidental sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892
IRS990/OtherRevenueTotalAmt0892
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Animal Boarding
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269808
IRS990/PYOtherRevenueAmt014608
IRS990/PYProgramServiceRevenueAmt0179086
IRS990/PYRevenuesLessExpensesAmt022223
IRS990/PYSalariesCompEmpBnftPaidAmt017738
IRS990/PYTotalExpensesAmt0287546
IRS990/PYTotalRevenueAmt0309769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt01194280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/Total509Grp/TotalAmt01309819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrepaid Grant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012393
IRS990ScheduleD/TotalLiabilityAmt032031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farm Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,128
Liabilities
$56,457
Net assets
-$2,329
Revenue
$310,333
Expenses
$299,436
Net income
$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$1.71$1.71$0.01
2023Summary only. Only limited summary data is available for this year.$0.77$0.30$0.47$1.43$1.35$0.09
2022Summary only. Only limited summary data is available for this year.$0.63$0.24$0.38$1.04$1.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.44$0.83$0.80$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$0.75$0.46$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.12$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.48$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.32$0.24$0.08
2010Summary only. Only limited summary data is available for this year.$0.06$0.05$0.18$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits