Civic Intelligence

Amber Waves Farm Inc.

990EZ • Fiscal year 2012 • EIN 90-0453935

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.AMBERWAVESFARM.ORG
PO Box 262311930
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • 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

-21%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$44,021

Down $11,877 (-21%) from 2011

Net Assets

Down

$36,174

Down $7,957 (-18%) from 2011

Liabilities

Down

$7,847

Down $3,920 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$169,280

Up $41,063 (+32%) from 2011

Expenses

Up

$177,237

Up $60,534 (+52%) from 2011

Net Income

Down

-$7,957

Down $19,471 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $55,898Liabilities 2011: $11,767Net Assets 2011: $44,1312011Assets 2012: $44,021Liabilities 2012: $7,847Net Assets 2012: $36,1742012Assets 2013: $45,870Liabilities 2013: $28,894Net Assets 2013: $16,9762013Assets 2014: $89,033Liabilities 2014: $48,529Net Assets 2014: $40,5042014Assets 2015: $83,919Liabilities 2015: $93,769Net Assets 2015: -$9,8502015Assets 2016: $590,810Liabilities 2016: $146,219Net Assets 2016: $444,5912016Assets 2017: $652,819Liabilities 2017: $199,962Net Assets 2017: $452,8572017Assets 2018: $624,471Liabilities 2018: $296,115Net Assets 2018: $328,3562018Assets 2019: $698,990Liabilities 2019: $392,944Net Assets 2019: $306,0462019Assets 2020: $1,165,643Liabilities 2020: $216,640Net Assets 2020: $949,0032020Assets 2021: $1,245,153Liabilities 2021: $333,502Net Assets 2021: $911,6512021Assets 2022: $1,444,252Liabilities 2022: $495,729Net Assets 2022: $948,5232022Assets 2023: $1,458,637Liabilities 2023: $465,134Net Assets 2023: $993,5032023Assets 2024: $1,854,546Liabilities 2024: $643,577Net Assets 2024: $1,210,9692024

Highlighted filing

2012

Assets$44,021
Liabilities$7,847
Net Assets$36,174
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $128,217Expenses 2011: $116,703Net Income 2011: $11,5142011Revenue 2012: $169,280Expenses 2012: $177,237Net Income 2012: -$7,9572012Revenue 2013: $224,635Expenses 2013: $243,833Net Income 2013: -$19,1982013Revenue 2014: $331,089Expenses 2014: $307,561Net Income 2014: $23,5282014Revenue 2015: $333,393Expenses 2015: $383,747Net Income 2015: -$50,3542015Revenue 2016: $988,292Expenses 2016: $533,851Net Income 2016: $454,4412016Revenue 2017: $852,976Expenses 2017: $844,710Net Income 2017: $8,2662017Revenue 2018: $899,109Expenses 2018: $1,023,610Net Income 2018: -$124,5012018Revenue 2019: $1,312,804Expenses 2019: $1,335,114Net Income 2019: -$22,3102019Revenue 2020: $2,534,922Expenses 2020: $1,891,965Net Income 2020: $642,9572020Revenue 2021: $2,731,640Expenses 2021: $2,768,992Net Income 2021: -$37,3522021Revenue 2022: $3,349,109Expenses 2022: $3,312,237Net Income 2022: $36,8722022Revenue 2023: $3,923,501Expenses 2023: $3,878,521Net Income 2023: $44,9802023Revenue 2024: $4,118,824Expenses 2024: $3,896,380Net Income 2024: $222,4442024

Highlighted filing

2012

Revenue$169,280
Expenses$177,237
Net Income-$7,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to produce organic, healthy food for our local community, to reintroduce wheat to the east end of long island food shed, and to provide extensive educational opportunities in food and farming for children and families and aspiring farmers who apprentice with us each season.

Filing and Contact Details

Filer

EIN
90-0453935
Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA MERROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE SPINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERARD CUTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035223
IRS990EZ/OtherAssetsTotal/EOY036309
IRS990EZ/OtherExpensesTotal089591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public about the joyful process of growing food.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food Education: Amber Waves connects eaters, especially children,to their food and the farmers growing it,to establish a foundation for lifelong land stewardship & healthy eating through on-farm education: apprenticeships, summer camps & weekly community farm visits.(Benefits 6,000 people)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Amagansett Wheat Project: re-introduce wheat to local foodshed by demonstrating the viability of this crop to other local farmers and creating the opportunity to bake a locally grown loaf of bread and educate children about the story of bread from seed to oven. (Benefits 2800 people)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Farm to Food Pantry: To increase low income families' access to wholesome' organic, locally grown produce. More than 300 families use food pantry services weekly, for a total of 4800 people benefited.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221380
IRS990EZ/ProgramServiceRevenue0100948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059251
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011767
IRS990EZ/SumOfTotalLiabilities/EOY07847
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 SPRUCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011937
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MATSUUCHI CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313291755
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IRS990EZ/TotalExpenses0177237
IRS990EZ/TotalProgramServiceExpenses058802
IRS990EZ/TotalRevenue0169280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.amberwavesfarm.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184237
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100947
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230896
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXP-FARMING, EDUCATION,FOOD PANTRY 68384. DEPRECIATION 10514. TRAVEL AND CONFERENCES 2097. INTEREST EXPENSE 507. INSURANCE 4017. OFFICE 4072.
IRS990ScheduleO/GeneralExplanation/Explanation1ORANIZATIONS COSTS 229. 229. RECEIVABLE 100. 0. INT'L 584 TRACTOR 6418. 4931. HOOPHOUSE WITH HEATER 1963. 1508. IRRIGATION SYSTEM 14347. 11023. DISC HARROW 906. 696. CHISEL PLOW 982. 755. BRUSH HOG MOWER 982. 755. KUBOTA TRACTOR 9296. 6640. CULTIVATOR - TWO ROW 429. COMBINE - ALLIS CHALMERS 1886. CHEVY VAN 2000 3600. GRAIN CLEANER - FETERI 3857.
IRS990ScheduleO/GeneralExplanation/Explanation2IRRIGATION LOAN 2787. 1068. GREENHOUSE LOAN 1253. 186. DUE TO OFFICERS 2225. 0. PAYROLL LIABILITIES 2487. 1577. LINE OF CREDIT 3015. 5016.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900453935
ReturnHeader/Filer/Name/BusinessNameLine10AMBER WAVES FARM INC
ReturnHeader/Filer/NameControl0AMBE
ReturnHeader/Filer/Phone02122008500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2623
ReturnHeader/Filer/USAddress/City0AMAGANSETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011930
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0AMANDA MERROW
ReturnHeader/Officer/Phone02122008500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL MATSUUCHI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 SPRUCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011937
ReturnHeader/Preparer/Name0CAROL MATSUUCHI
ReturnHeader/Preparer/Phone06313291755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:33:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,021
Liabilities
$7,847
Net assets
$36,174
Revenue
$169,280
Expenses
$177,237
Net income
-$7,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$4.12$3.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.92$3.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.95$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.91$2.73$2.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$2.53$1.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.31$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.33$0.90$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.99$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.13$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits