Civic Intelligence

Ma'Alot Farms

EIN 87-2180602 • 501(c)3 • Los Gatos, CA

Profile

Ma'alot farms envisions a world repaired by cultivating and elevating a commitment to ecological sustainability, regenerative agriculture, and local food access.

14320 Arnerich RoadLos Gatos, CA 95032

www.maalotfarms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,762

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

3994%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$590,679

Up $576,252 (+3994%) from 2023

Liabilities

Flat

$65,229

Flat from 2023

Net Assets

Up

$525,450

Up $576,252 (+1134%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$853,735

Up $635,874 (+292%) from 2023

Expenses

Up

$412,812

Up $142,578 (+53%) from 2023

Net Income

Up

$440,923

Up $493,296 (+942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2022: $86,142Liabilities 2022: $67,497Net Assets 2022: $18,6452022Assets 2023: $14,427Liabilities 2023: $65,229Net Assets 2023: -$50,8022023Assets 2024: $590,679Liabilities 2024: $65,229Net Assets 2024: $525,4502024

Highlighted filing

2024

Assets$590,679
Liabilities$65,229
Net Assets$525,450
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $220,000Expenses 2022: $201,355Net Income 2022: $18,6452022Revenue 2023: $217,861Expenses 2023: $270,234Net Income 2023: -$52,3732023Revenue 2024: $853,735Expenses 2024: $412,812Net Income 2024: $440,9232024

Highlighted filing

2024

Revenue$853,735
Expenses$412,812
Net Income$440,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$590,679
Liabilities
$65,229
Net assets
$525,450
Revenue
$853,735
Expenses
$412,812
Net income
$440,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.65$5.25$8.54$4.13$4.41
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.65$0.51$2.18$2.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$2.20$2.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$853,735
Mission and Program Overview

Mission

Ma'alot farms envisions a world repaired by cultivating and elevating a commitment to ecological sustainability, regenerative agriculture, and local food access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-50,802$525,450▲ $576,252
Investments in Publicly Traded Securities-$492,364-
Loans From Officers Directors$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$2,468$63,516▲ $61,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,427$590,679▲ $576,252
Other Assets Total$11,959$34,799▲ $22,840
Liabilities
Accounts Payable and Accrued Expenses$229$229→ $0
Total Liabilities$65,229$65,229→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,802$525,450▲ $576,252
Total Liabilities and Net Assets / Fund Balance$14,427$590,679▲ $576,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,799--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shoshana OhrinerExecutive Director/secretaryFT$42,762$42,762

Board Members and Trustees

NameTitle
Philip OhrinerPresident
Alan BerkowitzDirector
Rebecca GeshuriDirector
Sarah MunsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$845,889
Program Service Revenue
$0
Investment Income
$7,846
Other Revenue
$0
All Other Contributions
$845,889
Change in Net Assets
$440,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$784,740Fair Market Value (FMV)
Total Noncash Contributions1$784,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,079
Other Expenses$96,733
Total Fundraising Expense$32,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,640$31,245$10,415$208,300
Other Employee Benefits$38,507$7,219$2,407$48,133
Current Officers, Directors, Trustees, and Key Employees$34,209$6,414$2,139$42,762
Payroll Taxes$13,507$2,533$844$16,884
Fees for Services Other$12,000$2,250$750$15,000
Advertising--$13,906$13,906
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$2,369-$2,369
Insurance$1,307$245$82$1,634
Office Expenses$71$544$4$619
Other Expenses$821$50$51$50
Total Functional Expenses$317,628$62,570$32,614$412,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$65,000$65,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Philip and shoshana ohriner have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MA'ALOT FARMS
EIN
87-2180602
Phone
4153699050
Address
14320 ARNERICH ROAD, LOS GATOS, CA 95032

Signing Officer

Name
Shoshana Ohriner
Title
Secretary
Phone
4153699050
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Ohriner
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0784740
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP AND SHOSHANA OHRINER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014427
IRS990/TotalAssetsEOYAmt0590679
IRS990/TotalAssetsGrp/BOYAmt014427
IRS990/TotalAssetsGrp/EOYAmt0590679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065229
IRS990/TotalLiabilitiesEOYAmt065229
IRS990/TotalLiabilitiesGrp/BOYAmt065229
IRS990/TotalLiabilitiesGrp/EOYAmt065229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525450
IRS990/TotalOtherCompensationAmt042762
IRS990/TotalProgramServiceExpensesAmt0317628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014320 ARNERICH ROAD
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAALOTFARMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOSHANA OHRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04153699050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA'ALOT FARMS
ReturnHeader/Filer/BusinessNameControlTxt0MAAL
ReturnHeader/Filer/EIN0872180602
ReturnHeader/Filer/PhoneNum04153699050
ReturnHeader/Filer/USAddress/AddressLine1Txt014320 ARNERICH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02025-11-16T18:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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