Civic Intelligence

Farm to Table Inc.

990 • Fiscal year 2014 • EIN 85-0438238

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.FARMTOTABLENM.ORG
618 B Paseo DE PeraltaSanta Fe, NM 87501

(505) 473-1004

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,567

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$604,284

Up $164 (+0.0%) from 2013

Net Assets

Up

$584,542

Up $6,548 (+1.1%) from 2013

Liabilities

Down

$19,742

Down $6,384 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$817,811

Down $52,445 (-6.0%) from 2013

Expenses

Up

$811,263

Up $19,183 (+2.4%) from 2013

Net Income

Down

$6,548

Down $71,628 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$604,284
Liabilities$19,742
Net Assets$584,542
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$817,811
Expenses$811,263
Net Income$6,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$821,031
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,080$526,327▲ $72,247
Pledges and Grants Receivable$117,949$44,181▼ $73,768
Accounts Receivable$14,621$15,319▲ $698
Land, Buildings, and Equipment, Net$11,754$14,098▲ $2,344
Cash and Non-Interest-Bearing Accounts$5,116$4,359▼ $757
Prepaid Expenses and Deferred Charges$600--
Total Assets$604,120$604,284▲ $164
Liabilities
Other Liabilities$18,117$19,742▲ $1,625
Accounts Payable and Accrued Expenses$8,009--
Total Liabilities$26,126$19,742▼ $6,384
Net Assets / Fund Balance
Unrestricted Net Assets$432,626$410,101▼ $22,525
Temporarily Rstr Net Assets$145,368$174,441▲ $29,073
Total Net Assets Fund Balance$577,994$584,542▲ $6,548
Total Liabilities and Net Assets / Fund Balance$604,120$604,284▲ $164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,311$27,411$39,722
Other Land Buildings$1,787$4,600$6,387
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela M RoyExecutive DirectorFT$66,582$8,985$75,567

Board Members and Trustees

NameTitle
Elizabeth HetrickChair
Ron HaleVice-chair
Cristina Dominguez-eshelmanDirector
Danny FarrarDirector
Margaret CamposDirector
Valeria Val AlarconDirector
Jeannie BenallySecretary
Kristi N SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,754
Program Service Revenue
$190,032
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$622,492
Change in Net Assets
$6,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,811
Total Revenue per Form 990
$817,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,318
Other Expenses$376,945
Total Fundraising Expense$43,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,804$49,318$22,616$287,738
Fees for Services Other$85,573$1,098$660$87,331
Current Officers, Directors, Trustees, and Key Employees$38,020$26,614$11,406$76,040
Other Employee Benefits$31,224$7,136$3,272$41,632
Travel$40,393-$414$40,807
Occupancy$25,878$4,742-$30,620
Conferences and Meetings$30,253-$94$30,347
Payroll Taxes$21,681$4,955$2,272$28,908
Office Expenses$14,252$4,213$742$19,207
Fees for Services Accounting$10,613--$10,613
Depreciation Depletion-$4,772-$4,772
Fees for Services Lobbying-$4,021-$4,021
Information Technology$3,414--$3,414
Insurance-$2,240-$2,240
Other Expenses$810$472$639$1,921
Advertising--$438$438
All Other Expenses-$25-$25
Total Functional Expenses$658,062$109,606$43,595$811,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,263
Total Expenses per Audited Statements$811,263
Total Expenses per Form 990$811,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,220
Fundraising Gross Income$3,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danny FarrarBoard MemberMr. Farrar Is Reimbursed by Farm to Table for His Farm Produce Which He Gives to Schools.No$31,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Accrual$19,403
Payroll Liabilities$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Once a draft of the 990 is provided to the organization by the cpa, a copy is provided to finance committee members for their review, questions, and comments. Questions and/or comments are addressed by staff and, if further clarification is needed, it is sought of the cpa. Once the finance committee members are satisfied with the draft 990, they formally vote to recommend approval and approve the finalization, signing, and submittal of the 990. The chair or treasurer of the board signs the 990. The approval is captured in the formal minutes of the finance committee and shared with the full board of direcors, which ratifies the approval at its next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The staff and board of directors each reviewed, completed, and signed the "conflict of interest disclosure form and policy." this is done annually. Additionally, the organization encourages the staff to disclose related party relationships, which are documented in the employee files.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other management staff salaries are reviewed and approved annually by the board of directors as part of the budget review process by members of the finance committee and approved by a quorum of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Farm to table maintains an up-to-date "board manual" and files that are easily accessible by its staff and board members. Copies of these documents are also made available upon request to government entities, funders, other organizations, etc.”

Filing and Contact Details

Filer

Filer Name
Farm to Table Inc
EIN
85-0438238
Phone
5054731004
Address
618 B PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Kristi N Silva
Title
Chair
Phone
5054731004
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi N Silva
Formed
1995
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
12

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 83,073. Management and general expenses 1,098. Fundraising expenses 660. Total expenses 84,831. Intern: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.”

Financial Statement Notes

PART X, LINE 2:

“Income 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, 2014.”

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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/Desc0(1) DEVELOPS CONNECTIONS BETWEEN FARMERS & SCHOOL CAFETERIAS & BETWEEN CHILDREN & THE FOOD THAT THEY EAT BY INTEGRATING SCHOOL GARDENS, FARMING, & HEALTH & NUTRITION AS COMPONENTS OF EDUCATIONAL PROGRAMMING; (2) PROVIDES CAPACITY BUILDING TRAININGS & INDIVIDUALIZED TECHNICAL ASSISTANCE TO FARMERS & OTHERS IN THE AREAS OF FOOD SAFETY, QUALITY MANAGEMENT SYSTEMS, MARKETING, ENTERPRISES & RESOURCE DEVELOPMENT FOCUSED ON COMMUNITY FOOD AND AGRICULTURE INITIATIVES; (3) BUILDS THE PUBLIC'S UNDERSTANDING OF THE INTERRELATIONSHIP BETWEEN FARMING, FOOD, HEALTH, EDUCATION, & ECONOMIC DEVELOPMENT BY HELPING COMMUNITIES ACHIEVE FOOD SECURITY WHILE EMPOWERING PREVIOUSLY DISENFRANCHISED VOICES & ADVANCING INFORMED POLICY EDUCATION. (4) DEVELOPS CONNECTIONS BETWEEN FARMERS & LOCAL RESTAURANTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0584542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt025878
IRS990/OccupancyGrp/TotalAmt030620
IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04213
IRS990/OfficeExpensesGrp/ProgramServicesAmt014252
IRS990/OfficeExpensesGrp/TotalAmt019207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041632
IRS990/OtherExpensesGrp/Desc0FARM PRODUCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS/MEMB
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0125221
IRS990/OtherExpensesGrp/ProgramServicesAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt27757
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt0125221
IRS990/OtherExpensesGrp/TotalAmt18205
IRS990/OtherExpensesGrp/TotalAmt27763
IRS990/OtherExpensesGrp/TotalAmt31921
IRS990/OtherLiabilitiesGrp/BOYAmt018117
IRS990/OtherLiabilitiesGrp/EOYAmt019742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt021681
IRS990/PayrollTaxesGrp/TotalAmt028908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrincipalOfficerNm0KRISTI N SILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519000
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt0377982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161583
IRS990/PYRevenuesLessExpensesAmt078176
IRS990/PYSalariesCompEmpBnftPaidAmt0414098
IRS990/PYTotalExpensesAmt0792080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80120
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt01627271
IRS990ScheduleA/SubstantialContributorsTotAmt0395855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023126
IRS990ScheduleA/TotalSupportAmt02030942
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt06086
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID A CONSULTANT $4,021 TO LOBBY ON ITS BEHALF. $2,040 OF THE EXECUTIVE DIRECTOR'S SALARY WAS PAID FOR HER LOBBYING EFFORTS. A FILING FEE OF $25 WAS ALSO PAID. THE ORGANIZATION ATTEMPTED TO INFLUENCE THROUGH EDUCATION THE NEW MEXICO STATE LEGISLATURE DURING THE LEGISLATIVE SESSION AND THE INTERIM COMMITTEE HEARINGS HELD LATER IN THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06086
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014098
IRS990ScheduleD/TotalExpensesPerForm990Amt0811263
IRS990ScheduleD/TotalLiabilityAmt019742
IRS990ScheduleD/TotalRevenuePerForm990Amt0817811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANNY FARRAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. FARRAR IS REIMBURSED BY FARM TO TABLE FOR HIS FARM PRODUCE WHICH HE GIVES TO SCHOOLS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A DRAFT OF THE 990 IS PROVIDED TO THE ORGANIZATION BY THE CPA, A COPY IS PROVIDED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW, QUESTIONS, AND COMMENTS. QUESTIONS AND/OR COMMENTS ARE ADDRESSED BY STAFF AND, IF FURTHER CLARIFICATION IS NEEDED, IT IS SOUGHT OF THE CPA. ONCE THE FINANCE COMMITTEE MEMBERS ARE SATISFIED WITH THE DRAFT 990, THEY FORMALLY VOTE TO RECOMMEND APPROVAL AND APPROVE THE FINALIZATION, SIGNING, AND SUBMITTAL OF THE 990. THE CHAIR OR TREASURER OF THE BOARD SIGNS THE 990. THE APPROVAL IS CAPTURED IN THE FORMAL MINUTES OF THE FINANCE COMMITTEE AND SHARED WITH THE FULL BOARD OF DIRECORS, WHICH RATIFIES THE APPROVAL AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF AND BOARD OF DIRECTORS EACH REVIEWED, COMPLETED, AND SIGNED THE "CONFLICT OF INTEREST DISCLOSURE FORM AND POLICY." THIS IS DONE ANNUALLY. ADDITIONALLY, THE ORGANIZATION ENCOURAGES THE STAFF TO DISCLOSE RELATED PARTY RELATIONSHIPS, WHICH ARE DOCUMENTED IN THE EMPLOYEE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S AND OTHER MANAGEMENT STAFF SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET REVIEW PROCESS BY MEMBERS OF THE FINANCE COMMITTEE AND APPROVED BY A QUORUM OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARM TO TABLE MAINTAINS AN UP-TO-DATE "BOARD MANUAL" AND FILES THAT ARE EASILY ACCESSIBLE BY ITS STAFF AND BOARD MEMBERS. COPIES OF THESE DOCUMENTS ARE ALSO MADE AVAILABLE UPON REQUEST TO GOVERNMENT ENTITIES, FUNDERS, OTHER ORGANIZATIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 83,073. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 84,831. INTERN: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174441
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,284
Liabilities
$19,742
Net assets
$584,542
Revenue
$817,811
Expenses
$811,263
Net income
$6,548
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