Civic Intelligence

Antfarm Inc.

990 • Fiscal year 2020 • EIN 93-1326167

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileANTFARMYOUTHSERVICES.COM
39140 Proctor BlvdSandy, OR 97055

(503) 668-9955

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

542%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

504%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,673,145

Up $1,412,396 (+542%) from 2019

Net Assets

Up

$1,469,948

Up $1,250,131 (+569%) from 2019

Liabilities

Up

$203,197

Up $162,265 (+396%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$4,240,153

Up $3,538,266 (+504%) from 2019

Expenses

Up

$3,083,826

Up $2,328,945 (+309%) from 2019

Net Income

Up

$1,156,327

Up $1,209,321 (+2282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,035Liabilities 2011: $31,408Net Assets 2011: $145,6272011Assets 2012: $285,544Liabilities 2012: $62,125Net Assets 2012: $223,4192012Assets 2013: $400,971Liabilities 2013: $24,180Net Assets 2013: $376,7912013Assets 2014: $320,100Liabilities 2014: $59,959Net Assets 2014: $260,1412014Assets 2015: $312,993Liabilities 2015: $53,123Net Assets 2015: $259,8702015Assets 2016: $279,041Liabilities 2016: $54,709Net Assets 2016: $224,3322016Assets 2017: $297,217Liabilities 2017: $44,055Net Assets 2017: $253,1622017Assets 2018: $303,567Liabilities 2018: $28,010Net Assets 2018: $275,5572018Assets 2019: $260,749Liabilities 2019: $40,932Net Assets 2019: $219,8172019Assets 2020: $1,673,145Liabilities 2020: $203,197Net Assets 2020: $1,469,9482020Assets 2021: $2,638,005Liabilities 2021: $1,693,274Net Assets 2021: $944,7312021Assets 2022: $2,779,346Liabilities 2022: $933,313Net Assets 2022: $1,846,0332022Assets 2023: $2,695,189Liabilities 2023: $740,409Net Assets 2023: $1,954,7802023Assets 2024: $2,388,789Liabilities 2024: $796,678Net Assets 2024: $1,592,1112024

Highlighted filing

2020

Assets$1,673,145
Liabilities$203,197
Net Assets$1,469,948
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $284,542Expenses 2011: $203,467Net Income 2011: $81,0752011Revenue 2012: $577,431Expenses 2012: $499,639Net Income 2012: $77,7922012Revenue 2013: $652,907Expenses 2013: $499,535Net Income 2013: $153,3722013Revenue 2014: $0Expenses 2014: $486,886Net Income 2014: -$486,8862014Revenue 2015: $437,150Expenses 2015: $447,233Net Income 2015: -$10,0832015Revenue 2016: $468,339Expenses 2016: $503,760Net Income 2016: -$35,4212016Revenue 2017: $681,356Expenses 2017: $619,228Net Income 2017: $62,1282017Revenue 2018: $735,479Expenses 2018: $696,627Net Income 2018: $38,8522018Revenue 2019: $701,887Expenses 2019: $754,881Net Income 2019: -$52,9942019Revenue 2020: $4,240,153Expenses 2020: $3,083,826Net Income 2020: $1,156,3272020Revenue 2021: $9,881,000Expenses 2021: $9,328,928Net Income 2021: $552,0722021Revenue 2022: $8,824,665Expenses 2022: $8,127,147Net Income 2022: $697,5182022Revenue 2023: $5,787,271Expenses 2023: $5,680,980Net Income 2023: $106,2912023Revenue 2024: $5,546,374Expenses 2024: $5,910,730Net Income 2024: -$364,3562024

Highlighted filing

2020

Revenue$4,240,153
Expenses$3,083,826
Net Income$1,156,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,341,239
Mission and Program Overview

Mission

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have several programs that serve youth, families, and different communities in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,215,350-
Cash and Non-Interest-Bearing Accounts$110,552$327,571▲ $217,019
Land, Buildings, and Equipment, Net$115,957$103,460▼ $12,497
Accounts Receivable$26,662$9,812▼ $16,850
Savings and Temporary Cash Investments$5,578$205▼ $5,373
Total Assets$260,749$1,673,145▲ $1,412,396
Other Assets Total$2,000$16,747▲ $14,747
Liabilities
Other Liabilities$20,386$159,739▲ $139,353
Unsecured Notes Loans Payable$20,546$43,458▲ $22,912
Total Liabilities$40,932$203,197▲ $162,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,080,729-
Net Assets Without Donor Restrictions$219,817$389,219▲ $169,402
Total Net Assets Fund Balance$219,817$1,469,948▲ $1,250,131
Total Liabilities and Net Assets / Fund Balance$260,749$1,673,145▲ $1,412,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,040$63,009$140,049
Equipment$3,039$105,305$108,344
Other Land Buildings$16,181$56,604$72,785
Buildings$7,200$2,263$9,463
Other Assets Org$14,747--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kim WheelerPresident
David SniderBoard Member
Debe KaufmanBoard Member
Diane JohnsonBoard Member
Jenny TaylorBoard Member
Joe GoodleyBoard Member
Laura BradshawBoard Member
Two Foxes SingingExecutive Director
Penny MockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$737,932
Program Service Revenue
$3,352,745
Investment Income
$1
Other Revenue
$149,475
All Other Contributions
$707,266
Change in Net Assets
$1,156,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,558$302,346Value of Time
Other Non Cash Contri Table4$3,750Fair Market Value (FMV)
Other Non Cash Contri Table6$1,916Redeem Value
Clothing and Household Goods-$480Fmvused Sales
Food Inventory1$101Fair Market Value (FMV)
Other Non Cash Contri Table1$100Value of Gift Card
Total Noncash Contributions1,570$308,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,914,284
Salaries, Compensation, and Employee Benefits$688,120
Other Expenses$481,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,914,284--$1,914,284
Other Salaries and Wages$518,923$43,094-$562,017
Fees for Services Other$18,439$291,596-$310,035
Current Officers, Directors, Trustees, and Key Employees$66,378$6,080-$72,458
Payroll Taxes$49,240$4,405-$53,645
Occupancy$51,340$113-$51,453
Insurance$24,486$20,284-$44,770
Office Expenses$16,319$213-$16,532
Depreciation Depletion$12,204$1,261-$13,465
All Other Expenses$5,096--$5,096
Fees for Services Management$3,173$1,151-$4,324
Advertising$2,279$701-$2,980
Other Expenses$2,680$-675-$2,680
Travel$824--$824
Total Functional Expenses$2,715,603$368,223$0$3,083,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$128,509
Payroll Liabilities$30,663
Art Sales Accrued Payable$567
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
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 governing body review Part VI line 11

“Return reviewed by executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Antfarm has a conflict of interest policy and procedures that are annually reviewed by the board of directors. Updates are made and board member sign an understanding and agreement of no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organization reviews annually the executive directors salary in relation to cost of living and comparable position salaries. Antnfarm consistently falls under the average salary for comparable position.”

Other officer or key employee compensation Part VI line 15B

“The antfarm board of directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Antfarm consistently falls under the average salary for comparable positions.”

Governing documents etc available to public Part VI line 19

“All other financial documents and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Antfarm Inc
EIN
93-1326167
Address
39140 PROCTOR BLVD, SANDY, OR 97055

Signing Officer

Name
Two Foxes Singing
Title
Executive Direc
Phone
9712752893
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Two Foxes Singing
Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
20

Preparer

Firm
Crystal Clear Tax Solutions Inc
Address
17460 Shelley Ave, Sandy, OR 97055
Preparer
Crystal Leibham
Phone
5035637661
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audit is scheduled but has been pushed to march 2022 for 2020 and 2021.”

Significant program services not listed on prior year return Part III line 2

“Added to our good neighbor program a covid support team that is processing covid rental assistance and isolation/quarantine work supporting adults affected by covid-19.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 other changes $3650 reconciliation discrepency expense$67187 assets that exceed net revenue plus boy balances and prior year adjustments. Need accounting research to locate discrepency in tax professional opinion. No time to complete before return due date. Will need to amend this return due to the size of this discrepency.”

List of other fees for services expenses Part IX line 11G

“Program services $1342in-kind goods $6347in-kind services $302346”

List of other expenses Part IX line 24E

“$5096 construction expenses”

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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/MissionDesc0OUR MISSION IS CREATING AND CONNECTING A HEALTHY, PURPOSEFUL, AND COMPASSIONATE COMMUNITY BY PROVIDING LIFE-CHANGING LEARNING EXPERIENCES FOR YOUTH. WE HAVE SEVERAL PROGRAMS THAT SERVE YOUTH, FAMILIES, AND DIFFERENT COMMUNITIES IN CLACKAMAS COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANTFARM CAFE AND BAKERY - YOUTH AND FAMILY COMMUNITY CENTER THAT SUPPORTS YOUTH DEVELOPMENT, HELATHY EATING AND SUSTAINABILITY. THE CAFE AND BAKERY IS THE PROGRAM THAT CLOSES THE LOOP BETWEEN ALL OF ANTFARMS OTHER PROGRAMS. WE USE PRODUCE FROM THE LEARNING GARDEN PROGRAM TEACHING YOUTH ABOUT SUSTAINABILITY AND THE FARM TO TABLE CONCEPTS OF HEALTH EATING. THE CAFE AND BAKERY EMPLOYS YOUTH AND TRAINS TERNS TEACHING THEM CORE SKILLS THAT HAVE ALLOWED THEM TO FIND EMPLOYMENT IN THE INDUSTRY WITH OTHER BUSINESSES. THE CAFE SPACE INCLUDES THE AXIS LEARNING CENTER WHICH IS A STUDY AND COMPUTER LAB WITH STATE OF THE ART TECHNOLOGY WHERE STUDENTS WITH ADULT MENTORS AND TUTORS ACCOMPLISH EDUCATIONAL AND VOCATIONAL GOALS. IT ALSO INCLUDES THE CULTURAL ARTS CENTER WHICH OFFERS THE COMMUINTY A SPACE TO HAVE MEETINGS AND PARTICIPATE IN SCHOOL AND COMMUNITY ART, POETRY, MUSIC, AND PHOTOGRAPHY PORJECTS. SINCE THE OPENING OF THE CAFE AND BAKERY, THIS SPACE HAS BECOME POPULAR FOR COMMUNITY MEETINGS AND A WONDERFUL VENUE FOR COMMUNITY FUNCTIONS. COMMUNITY SUPPORT FOR THE ANTFARM MISSION THROUGH THIS PROGRAM INCLUDES 136 VOLUNTEER HOURS ASSISTING WITH DIRECT KITCHEN SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHCORE - PROVIDES WORK IN PARTNERSHIP WITH LOCAL COMMUNITY MEMBERS, PUBLIC LANDS, AND AGENCIES WHILE TEACHING YOUTH VALUABLE WORK SKILLS. ANTFARM WORKS WILL ALL YOUTH, YET MANY ARE CHALLENGED WITH AND OFTEN DEMONSTRATE LOW ACADEMIC PERFORMANCE, BEHAVIORAL DIFFICULTIES, MENTAL HEALTH, AND ADDICTION CHALLENGES. WE ENGAGE ALL YOUTH IN LEARNING OBJECTIVES THAT NOT ONLY ADDRESS THE BASIC WORK READINESS SKILLS, BUT ALSO ADDRESSES LIFE AND SOCIAL SKILLS NEEDS. YOUTH ENGAGED IN ANTFARM YOUTHCORE LEARN THE FIVE BASIC WORK READINESS SKILLS IN ADDITION TO THE SPECIFIC SKILLS REQUIRED TO DO THE WORK. IN ADDITION, VALUABLE LIFE SKILLS AND SOCIAL SKILLS LEARNING AND SUPPORT ARE BUILT INTO THE DAILY ROUTINES. YOUTH ARE GIVE TASK AND RESPONSIBILITIES AS A PART OF THE TEAM THAT CREATE AN UNDERSTANDING OF POSITIVE RELATIONSHIPS, THE ABILITY TO SUPPORT EACH OTHER, AND THE ABILITY TO WORK TOGETHER AS A TEAM. OUR YOUTH HAVE MINIMAL OPPORTUNITIES TOO, SO IT HAS BEEN AMAZING TO WITNESS THE PRIDE IN OUR LOCAL YOUTH WHEN ENGAGED IN ANTFARM YOUTHCORE WORKING ON LOCAL PROJECTS. YOUTH WHO NEVER VENTURED INTO THE LOCAL NATURAL LANDSCAPE ARE NOW REGULARLY ENGAGED. WE HAVE ALSO SEEN A STRONG SENSE OF CIVIC ENGAGEMENT AND COMMUNITY PRIDE. PARTNERSHIPS INCLUDE WORKING WITH MOUNT HOOD NATIONAL FOREST, BUREAU OF LAND MANAGEMENT, RECREATIONAL TRAIL PROJECTS, VOCATIONAL REHABILITATION, YOUTH TRANSITION PROJECTS, AND MANY COMMUNITY MEMBERS. ANTFARM EMPLOYED 97 YOUTH AND ADULTS THIS YEAR PROVIDING MANY OF THESE YOUTH FIRST TIME JOB EXPERIENCES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANTFARM LEARNING GARDEN & MOUNT HOOD FARMERS MARKET - THE ANTFARM LEARNING GARDEN IS A VIBRANT GARDEN UTILITZED BY THE LOCAL COMMUNITY FOR YOUTH LEARNING AND SUPPORT OF LOCAL FOOD SOURCING. GARDEN ACTIVITIES INCLUDE LEARNING ABOUT PLANTING, GROWING, WEEDING, HARVESTING, AND PROCESSING FRESH VEGETABLES. A GREAT DEAL OF FOOD IS GIVEN TO SENIORS AND FAMILIES IN NEED, THE MOUNT HOOD FARMERS MARKET, THE SANDY ACTION CENTER, AND THE ANTFARM CAFE AND BAKERY. THE MOUNT HOOD FARMERS MARKET OFFERS VENDOR SPACE FOR OVER 25 LOCAL FARMERS AND ARTISTS AS WELL AS SEVERAL YOUTH AND FAMILY PORGRAMS. A YOUTH PROGRAM THAT IS VER POPULAR AND IMPORTANT IS THE POWER OF PRODUCE, PROVIDING TEACHING ACTIVITIES ABOUT FRESH FRUITS AND VEGETABLES TO CHILDREN UNDER THE AGE OF 12. THE MARKET ALSO PROVIDES SNAP BENEFITS, DOUBLE UP FOOD BUCKS, AND WIC VOUCHERS TO THOSE IN NEED. THE MOUNT HOOD FARMERS MARKET HAS BECOME A VERY IMPORTANT LOCAL RESOURCE FOR PROVIDING EDUCATION AND SUPPORT FOR HEALTHY LIFESTYLES. THE ANTFARM LEARNING GARDEN AND MOUNT HOOD FARMERS MARKET HAD 473 VOLUNTEER SERVICE HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS INCLUDE CULTURAL ARTS, AXIS LEARNING CENTER, AND PLANET 365 CAN/BOTTLE RECYCLING. THESE PROGRAMS EITHER HELP FUND OTHER PROGRAMS (SUCH AS CAN/BOTTLE RECYCLING), OR PROVIDE OPPORTUNITIES FOR YOUTH AND FAMILIES TO BE INVOLVED IN COMMUNITY ACTIVITIES AND PROGRAMS. ANTFARM HAD A TOTAL OF 445 VOLUNTEER HOURS THROUGH THESE PROGRAMS. THIS INCLUDES TUTORING YOUTH (52 HOURS), LEADING VARIOUS ARTS CLASSES WORKING IN THE PLANET 365 PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ANTFARMS COMMUNITY CONNECT PROGRAM IS OUR CORE PROGRAM THAT PROVIDES FREE SERVICES TO THE COMMUNITY, MAINLY ELDERLY, BY YOUTH VOLUNTEERS WORKING WITH ADULT VOLUTNTEERS. THE YOUTH GET TO LEARN TRADE SKILLS AND HOW TO BE A PART OF A PROFESSIONAL TEAM, WHILE ALSO LEARNING ABOUT THE BENEFITS OF GIVING BACK TO THE COMMUNITY. THE VOLUNTEER TEAMS INVOLVED IN COMMUNITY CONNECT DO THINGS LIKE CLEARING STICKER BUSHES FROM PROPERTY AND OTHER LANDSCAPE MAINTENANCE SERVICES, REPAIRING DAMAGED PROPERTY, PAINTING, ETC. FOR THOSE WHO WOULD OTHERWISE GO WITHOUT THESE SERVICES. THIS PROGRAM SAW 497 VOLUNTEER HOURS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,145
Liabilities
$203,197
Net assets
$1,469,948
Revenue
$4,240,153
Expenses
$3,083,826
Net income
$1,156,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$5.55$5.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.74$1.95$5.79$5.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.93$1.85$8.82$8.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.69$0.94$9.88$9.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$4.24$3.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.22$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.28$0.20$0.08