Civic Intelligence

Malibu Agricultural Project'S Cornucopia Farms

990EZ • Fiscal year 2012 • EIN 95-4701357

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
30765 Pacific Coast Hwy90265
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$69,723

Down $26,419 (-27%) from 2011

Net Assets

Down

$58,746

Down $33,464 (-36%) from 2011

Liabilities

Up

$10,977

Up $7,045 (+179%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$160,118

Up $11,415 (+7.7%) from 2011

Expenses

Up

$193,582

Up $94,388 (+95%) from 2011

Net Income

Down

-$33,464

Down $82,973 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,615Liabilities 2010: $12,914Net Assets 2010: $42,7012010Assets 2011: $96,142Liabilities 2011: $3,932Net Assets 2011: $92,2102011Assets 2012: $69,723Liabilities 2012: $10,977Net Assets 2012: $58,7462012Assets 2013: $89,292Liabilities 2013: $14,778Net Assets 2013: $74,5142013Assets 2014: $131,770Liabilities 2014: $19,159Net Assets 2014: $112,6112014Assets 2015: $120,497Liabilities 2015: $12,375Net Assets 2015: $108,1222015Assets 2016: $86,262Liabilities 2016: $23,809Net Assets 2016: $62,4532016Assets 2017: $103,957Liabilities 2017: $13,986Net Assets 2017: $89,9712017Assets 2018: $73,671Liabilities 2018: $24,234Net Assets 2018: $49,4372018Assets 2019: $41,713Liabilities 2019: $8,374Net Assets 2019: $33,3392019Assets 2020: $25,991Liabilities 2020: $298Net Assets 2020: $25,6932020Assets 2021: $88,872Liabilities 2021: $9,630Net Assets 2021: $79,2422021Assets 2022: $87,992Liabilities 2022: $2,588Net Assets 2022: $85,4042022Assets 2023: $161,076Liabilities 2023: $14,317Net Assets 2023: $146,7592023Assets 2024: $151,248Liabilities 2024: $1,253Net Assets 2024: $149,9952024

Highlighted filing

2012

Assets$69,723
Liabilities$10,977
Net Assets$58,746
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,870Expenses 2010: $69,505Net Income 2010: $42,3652010Revenue 2011: $148,703Expenses 2011: $99,194Net Income 2011: $49,5092011Revenue 2012: $160,118Expenses 2012: $193,582Net Income 2012: -$33,4642012Revenue 2013: $205,660Expenses 2013: $189,892Net Income 2013: $15,7682013Revenue 2014: $225,916Expenses 2014: $187,819Net Income 2014: $38,0972014Revenue 2015: $193,055Expenses 2015: $197,544Net Income 2015: -$4,4892015Revenue 2016: $176,387Expenses 2016: $222,056Net Income 2016: -$45,6692016Revenue 2017: $222,838Expenses 2017: $195,320Net Income 2017: $27,5182017Revenue 2018: $164,298Expenses 2018: $186,313Net Income 2018: -$22,0152018Revenue 2019: $162,400Expenses 2019: $178,498Net Income 2019: -$16,0982019Revenue 2020: $159,637Expenses 2020: $167,283Net Income 2020: -$7,6462020Revenue 2021: $165,501Expenses 2021: $111,952Net Income 2021: $53,5492021Revenue 2022: $142,571Expenses 2022: $137,313Net Income 2022: $5,2582022Revenue 2023: $213,370Expenses 2023: $152,014Net Income 2023: $61,3562023Revenue 2024: $245,656Expenses 2024: $242,421Net Income 2024: $3,2352024

Highlighted filing

2012

Revenue$160,118
Expenses$193,582
Net Income-$33,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational and scientific activities

Filing and Contact Details

Filer

EIN
95-4701357
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081888
IRS990EZ/CashSavingsAndInvestments/EOY060012
IRS990EZ/ContributionsGiftsGrantsEtc01298
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33464
IRS990EZ/FeesAndOthPymtToIndContractors016930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0160118
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092210
IRS990EZ/NetAssetsOrFundBalancesBOY092210
IRS990EZ/NetAssetsOrFundBalances/EOY058746
IRS990EZ/NetAssetsOrFundBalancesEOY058746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REMY O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA BIANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014254
IRS990EZ/OtherAssetsTotal/EOY09711
IRS990EZ/OtherExpensesTotal070399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0686
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL PROGRAMS IN ENVIROMENTAL SUSTAINABILITY FOR CHILDREN AND ADULTS, INCLUDING AN ENVIROMENTAL LEARNING CENTER, A FARMERS MARKET, AND A LAND AND LOCAL BUSINESS CONVSERVATION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101786
IRS990EZ/ProgramServiceRevenue0158820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0105567
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03932
IRS990EZ/SumOfTotalLiabilities/EOY010977
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030765 PACIFIC COAST HWY 158
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALIBU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090265
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA BIANCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104571462
IRS990EZ/TotalAssets/BOY096142
IRS990EZ/TotalAssets/EOY069723
IRS990EZ/TotalExpenses0193582
IRS990EZ/TotalProgramServiceExpenses0101786
IRS990EZ/TotalRevenue0160118
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05610
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504195
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090498585
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05610
IRS990ScheduleA/SupportFromDQPsEtc/Total05610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148703
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040677
IRS990ScheduleA/Total509/Total0504195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040677
IRS990ScheduleA/TotalSupportTotal/Total0504195
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1584 Payable to Officers, Directors, Etc. - Ending $1584
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2348 Accounts Payable and Accrued Expenses - Ending $9393
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $14254 Miscellaneous - Ending $9711
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM MATERIALS $530
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD & BEVERAGES $1256
IRS990ScheduleO/GeneralExplanation/Explanation5PERMITS & FEES $3563
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO $4522
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE & WEBSITE $6201
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $8116
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE $10585
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $17026
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4401
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $4543
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $4637
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $5019
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954701357
ReturnHeader/Filer/Name/BusinessNameLine10MALIBU AGRICULTURAL PROJECTS
ReturnHeader/Filer/Name/BusinessNameLine20CORNUCOPIA FARMS
ReturnHeader/Filer/NameControl0MALI
ReturnHeader/Filer/Phone03104579107
ReturnHeader/Filer/USAddress/AddressLine1030765 PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/City0MALIBU
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEBRA BIANCO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARMACHE AND ALFORD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 E THOUSAND OAKS BLVD STE 232
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westlake Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913623633
ReturnHeader/Preparer/Name0RANDY BARMACHE CPA
ReturnHeader/Preparer/Phone08053717898
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:35:13-08:00

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
$69,723
Liabilities
$10,977
Net assets
$58,746
Revenue
$160,118
Expenses
$193,582
Net income
-$33,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.46$2.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.14$1.47$2.13$1.52$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.43$1.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.66$1.12$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.60$1.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.62$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.24$0.49$1.64$1.86$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$2.23$1.95$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$1.76$2.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.93$1.98$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$2.26$1.88$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$2.06$1.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.60$1.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$1.49$0.99$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.12$0.70$0.42