Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$872,231
Down $17,245 (-1.9%) from 2012
Net Assets
Down$514,267
Down $21,429 (-4.0%) from 2012
Liabilities
Up$357,964
Up $4,184 (+1.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$498,757
Up $189,316 (+61%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $514,015
Mission and Program Overview
Mission
Mandy's special farm (dba mandy's farm) mission is to empower individuals with intellectual and developmental disabilities to lead fulfilling, meaningful lives by providing a foundation of supportive housing, rewarding employment opportunities, and strong community connections. We offer accessible, residential supportive housing designed to foster independence while ensuring that each individual has the resources they need to thrive. Our approach goes beyond simply providing a roof; we build a true sense of home, where everyone feels valued and included. Our employment training and placement services help individuals find meaningful work, allowing them to contribute to their community and build self-esteem. Through our agriculture apprenticeship program, we provide classroom and hands-on field education using a holistic approach to agriculture, focused on improving the environment through regenerative farming practices. After completing the two-year program, the apprentices are career
Filing and Contact Details
Filer
- EIN
- 85-0436516
Raw XML AppendixShowing 400 of 532 raw XML fields
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 379906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 467413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 235206 |
| IRS990ScheduleA/Total509/Total | 0 | 1860882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 513545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 265373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 380230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 468412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242056 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1869616 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 713212 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 609037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1322249 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92252 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 498757 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MSF would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of March 31, 2013 no liabilities for uncertain tax positions have been recorded. MSF's open audit periods are fiscal years 2010 to 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 95000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 366 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 366 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 512615 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 498757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 845094 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 512615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 498757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 512981 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1456 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | The organization purchases insurance from the company that he works for. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Mike Sheyka |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President, Ruthie Horn Robbins, and Vice-President, David Robbins, are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is no committee - acting as a whole. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is presented to the Board during board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The process for determining compensation of the Executive Director is through approval by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $872,231
- Liabilities
- $357,964
- Net assets
- $514,267
- Revenue
- -
- Expenses
- $498,757
- Net income
- -