Civic Intelligence

Farm to Table Inc.

990 • Fiscal year 2012 • EIN 85-0438238

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.FARMTOTABLENM.ORG
618 B Paseo DE Peralta87501
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$521,751

Down $68,052 (-12%) from 2011

Net Assets

Down

$499,818

Down $69,930 (-12%) from 2011

Liabilities

Up

$21,933

Up $1,878 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$743,932

Up $80,390 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $377,149Liabilities 2010: $6,108Net Assets 2010: $371,0412010Assets 2011: $589,803Liabilities 2011: $20,055Net Assets 2011: $569,7482011Assets 2012: $521,751Liabilities 2012: $21,933Net Assets 2012: $499,8182012Assets 2013: $604,120Liabilities 2013: $26,126Net Assets 2013: $577,9942013Assets 2014: $604,284Liabilities 2014: $19,742Net Assets 2014: $584,5422014Assets 2015: $447,888Liabilities 2015: $21,903Net Assets 2015: $425,9852015Assets 2016: $389,856Liabilities 2016: $24,971Net Assets 2016: $364,8852016Assets 2017: $370,661Liabilities 2017: $11,101Net Assets 2017: $359,5602017Assets 2018: $370,477Liabilities 2018: $12,888Net Assets 2018: $357,5892018Assets 2019: $263,833Liabilities 2019: $11,425Net Assets 2019: $252,4082019Assets 2020: $370,456Liabilities 2020: $10,989Net Assets 2020: $359,4672020Assets 2021: $362,258Liabilities 2021: $10,988Net Assets 2021: $351,2702021Assets 2022: $429,874Liabilities 2022: $11,028Net Assets 2022: $418,8462022Assets 2023: $582,144Liabilities 2023: $17,652Net Assets 2023: $564,4922023Assets 2024: $805,073Liabilities 2024: $59,700Net Assets 2024: $745,3732024

Highlighted filing

2012

Assets$521,751
Liabilities$21,933
Net Assets$499,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $490,4832010Expenses 2011: $663,5422011Expenses 2012: $743,9322012Revenue 2013: $870,256Expenses 2013: $792,080Net Income 2013: $78,1762013Revenue 2014: $817,811Expenses 2014: $811,263Net Income 2014: $6,5482014Revenue 2015: $485,607Expenses 2015: $690,359Net Income 2015: -$204,7522015Revenue 2016: $364,226Expenses 2016: $425,326Net Income 2016: -$61,1002016Revenue 2017: $240,965Expenses 2017: $246,290Net Income 2017: -$5,3252017Revenue 2018: $168,397Expenses 2018: $170,368Net Income 2018: -$1,9712018Revenue 2019: $104,787Expenses 2019: $166,855Net Income 2019: -$62,0682019Revenue 2020: $259,167Expenses 2020: $152,108Net Income 2020: $107,0592020Revenue 2021: $183,634Expenses 2021: $191,832Net Income 2021: -$8,1982021Revenue 2022: $349,729Expenses 2022: $282,151Net Income 2022: $67,5782022Revenue 2023: $590,710Expenses 2023: $445,062Net Income 2023: $145,6482023Revenue 2024: $624,093Expenses 2024: $608,989Net Income 2024: $15,1042024

Highlighted filing

2012

Revenue-
Expenses$743,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$674,002
Mission and Program Overview

Mission

Farm to table promotes sustainable agriculture and advances community wellness and livelihoods in economically disadvantaged communities through the development of accessible, equitable, and thriving food systems.

Filing and Contact Details

Filer

EIN
85-0438238
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES FARM TO TABLE HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION BECAUSE IT MEETS THE REQUIREMENTS OF SECTION 509(A)(1). IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF FARM TO TABLE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleD/OtherLiabilities/Amount11182
IRS990ScheduleD/OtherLiabilities/Description0PTO ACCRUAL
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0674002
IRS990ScheduleD/TotalExpensesPerForm9900743932
IRS990ScheduleD/TotalOfAmounts016978
IRS990ScheduleD/TotalOfBookValueLandBuildings011161
IRS990ScheduleD/TotalRevenuePerForm9900674002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0743932
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0674002
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE RECIPIENTS ARE CHOSEN BY FUNDING ENTITIES. FARM-TO-TABLE COMPILES REPORTS SUMMARIZING ACTIVITIES AND ACCOMPLISHMENTS OF THE RECIPIENTS IN COMPLIANCE WITH REQUIREMENTS BY THE FUNDING ENTITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10714 4TH STREET SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117900 EAST UNION AVE STE 200
IRS990ScheduleI/RecipientTable/AddressUS/City0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/City1DENVER
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/State1CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0871024137
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode180237
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014700
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17000
IRS990ScheduleI/RecipientTable/EINOfRecipient0272016727
IRS990ScheduleI/RecipientTable/EINOfRecipient1742636848
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PURPOSE: IN COMPLIANCE WITH A GRANT RECEIVED BY FARM TO TABLE, $15,000 (LESS 2% ADMINISTRATIVE FEE) WAS PROVIDED TO LA PLAZA DE ENCUENTRO/GATHERING PLACE (ENCUENTRO) IN SUPPORT OF THEIR GENERAL OPERATIONS. AS PART OF THE ASSET DEVELOPMENT FOR FOOD SECURITY WITH IMMIGRANT FAMILIES, FARM TO TABLE LOOKED TO ENGAGE ENCUENTRO IN DISCUSSIONS RELATED TO HOW THE TWO ORGANIZATIONS MIGHT EXPLORE ISSUES OF FOOD SECURITY AND FOOD AND FARMING OPPORTUNITIES IMPACTING IMMIGRANT FAMILIES IN THE ALBUQUERQUE AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PURPOSE: $7,000 DISBURSEMENT WAS A MATCH THAT FARM TO TABLE MADE TO RMFU AS PART OF A USDA RURAL DEVELOPMENT COOPERATIVE CENTER GRANT HELD/RECEIVED BY RMFU. AS A PARTNER IN WORK RELATED TO COOPERATIVE DEVELOPMENT IN NM COMMUNITIES, FARM TO TABLE WAS RESPONSIBLE FOR THESE FUNDS. THIS WORK WAS SPECIFIC TO OUR FARM TO CAFETERIA PROGRAM WORKING WITH FARMER GROUPS IN NM TO BUILD THEIR CAPACITY.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LA PLAZA DE ENCUENTRO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ROCKY MOUNTAIN FARMERS UNION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION EXPANDED ITS SCOPE TO INCLUDE DEVELOPING CONNECTIONS BETWEEN FARMERS AND LOCAL RESTAURANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT OF THE 990 IS REVIEWED BY THE FARM TO TABLE STAFF AND THE BOARD FINANCE COMMITTEE. THE DRAFT IS ALSO SHARED WITH THE BOARD OF DIRECTORS AND PLACED ON THE BOARD AGENDA FOR ITS REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. AN OFFICER OF THE BOARD (TREASURER OR CHAIR) SIGNS THE FINALIZED 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD AND STAFF COMPLETE AN ANNUAL AFFIRMATION OF COMPLIANCE. ADDITIONALLY, THE ORGANIZATION ENCOURAGES THE STAFF TO DISCLOSE RELATED PARTY RELATIONSHIPS, WHICH ARE DOCUMENTED IN THE EMPLOYEE FILES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SURVEYS OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND NATURE IN THE SANTA FE, NM AREA AND THEN DETERMINES A REASONABLE SALARY BASED ON THE YEARS OF EXPERIENCE OF THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,751
Liabilities
$21,933
Net assets
$499,818
Revenue
-
Expenses
$743,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.60$7.45$6.24$6.09$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.18$5.64$5.91$4.45$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.11$4.19$3.50$2.82$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.11$3.51$1.84$1.92$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$2.59$1.52$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.52$1.05$1.67$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.58$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.25$3.65$3.64$4.25$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$4.86$6.90$2.05
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.20$5.85$8.18$8.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.26$5.78$8.70$7.92$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.22$5.00$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.20$5.70$6.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.06$3.71$4.90